Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
78
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
SCHOOLS IN DISTRICT

Spending Overview

About Spending and Expenditures

About Spending

Expenditure describes the monies expensed by the school, district, or BOCES. Expenditures are described by the following dimensions: Type, Areas, and Job. Each of these dimensions is then aggregated by sub-component.

Current Spending Per Student
$28,571
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $1,154,630 (58%)
  2. Operations Total

    Operations

    $834,449 (42%)
$1,989,079

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$239,447

Total

Total Spending

$2,228,526

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,240,186
    56%
  2. Services
    $374,388
     17%
  3. Supplies
    $349,750
     16%
  4. Property, Debt & Other
    $264,202
     12%

Salaries & Benefits

  1. Administrators
    $141,594
     11%
  2. Professional - Instructional
    $713,525
     58%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $39,301
     3%
  5. Office / Administrative Support
    $79,641
     6%
  6. Crafts, Trades, and Services
    $266,125
     21%
  7. View Breakdown of Salaries & Benefits

Learning Environment

About Learning Environment Expenditures

About Learning Environment

Expenditures found within the Learning Environment are most associated with having an impact on learning. There are six sub-components to the Learning Environment: Instruction, Activities & Athletics, Student Support, Staff Support, School Administration, and District Administration.

Learning Environment Breakdown by Type
  1. Instructional Total

    Instructional

    $768,992 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $90,009 (8%)
  3. Student Support Total

    Student Support

    $113,458 (10%)
  4. Staff Support Total

    Staff Support

    $12,587 (1%)
  5. School Administration Total

    School Administration

    $30,012 (3%)
  6. District Administration Total

    District Administration

    $139,571 (12%)

Instructional Spending

$768,992

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,859

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $693,691
     90%
  2. Services
    $28,832
     4%
  3. Supplies
    $30,011
     4%
  4. Property, Debt & Other
    $16,458
     2%

Activities & Athletics Spending

$90,009

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,154

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $38,665
    43%
  2. Services
    $5,223
    6%
  3. Supplies
    $44,459
    49%
  4. Property, Debt & Other
    $1,662
    2%

Student Support Spending

$113,458

View Student Support Breakdown

Student Support Spending Per Student
$1,455

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $20,015
    18%
  2. Services
    $65,657
    58%
  3. Supplies
    $27,785
    24%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$12,587

View Staff Support Breakdown

Staff Support Spending Per Student
$161

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $1,790
    14%
  2. Services
    $3,763
    30%
  3. Supplies
    $7,034
    56%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$30,012

View School Administration Breakdown

School Administration Spending Per Student
$385

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $30,012
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$139,571

View District Administration Breakdown

District Administration Spending Per Student
$1,789

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $110,246
    79%
  2. Services
    $24,570
    18%
  3. Supplies
    $226
    0%
  4. Property, Debt & Other
    $4,529
    3%

Learning Environment Total

$1,154,630


  1. Salaries & Benefits
    $894,420
    77%
  2. Services
    $128,046
    11%
  3. Supplies
    $109,515
    9%
  4. Property, Debt & Other
    $22,649
    2%

Operations

About Operations Expenditures

About Operations

Expenditures found within the Operations provide the essential services necessary to support the activities found within the Learning Environment. In many ways, Operations expenditures are the 'business' of the school, district, and BOCES. Operations is comprised of five sub-categories: Food Services, Transportation, Operations & Maintenance, Other Support Services, and Enterprise Services.

Operations Breakdown by Type
  1. Food Services Total

    Food Services

    $107,659 (13%)
  2. Transportation Total

    Transportation

    $106,118 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $377,160 (45%)
  4. Other Support Total

    Other Support

    $243,512 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$107,659

View Food Services Breakdown

Food Services Spending Per Student
$1,380

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $59,663
    55%
  2. Services
    $2,127
    2%
  3. Supplies
    $45,869
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$106,118

View Trasportation Breakdown

Transportation Spending Per Student
$1,360

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $67,049
    63%
  2. Services
    $14,627
    14%
  3. Supplies
    $24,442
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$377,160

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,835

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $139,412
    37%
  2. Services
    $78,073
    21%
  3. Supplies
    $159,674
    42%
  4. Property, Debt & Other
    $2
    0%

Other Support Spending

$243,512

View Other Support Breakdown

Other Support spending per student
$3,122

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $79,641
    33%
  2. Services
    $151,515
    62%
  3. Supplies
    $10,251
    4%
  4. Property, Debt & Other
    $2,104
    1%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$834,449


  1. Salaries & Benefits
    $345,766
    41%
  2. Services
    $246,341
    30%
  3. Supplies
    $240,236
    29%
  4. Property, Debt & Other
    $2,106
    0%

Construction, Debt, Refinancing & Other

About Construction, Debt, Refinancing & Other

Expenditures found within Construction, Debt, Refinancing & Other are those that enrich the greater community. There are four sub-components within Community: Facilities Acquisitions and Construction Services, Debt Services & Other Uses, Community Services, and Adult Education.

Construction, Debt, Refinancing & Other Breakdown by Type
  1. Construction Facilities Acquisitions and Construction Services

    Construction Facilities Acquisitions
    and Construction Services

    $239,447 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$239,447

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $239,447
    100%

Debt Services & Other Uses Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$0

This organization does not have any data reported in this area

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$239,447


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $239,447
    100%

Funds

About Funds

A fund is an independent fiscal and accounting entity with a self-balancing set of accounts for recording cash and other financial resources. It contains all related assets, liabilities and residual equities or balances, or changes therein. Funds are established to carry on specific activities or attain certain objectives of the school district according to special legislation, regulations, or other restrictions.

Funds Breakdown

  • General Fund
    $2,073,266
    Learning Environment
    $1,111,329
    (54%)
    Operations
    $726,790
    (35%)
    Construction, Debt, Refinancing & Other
    $235,147
    (11%)
  • Food Service Fund
    $111,959
    Learning Environment
    $0
    (0%)
    Operations
    $107,659
    (96%)
    Construction, Debt, Refinancing & Other
    $4,300
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $43,301
    Learning Environment
    $43,301
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)