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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
448
Students Served
Serves Elementary School Grades Rural

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.

  1. Learning Environment Total

    Learning Environment

    $3,454,445 (91%)
  2. Operations Total

    Operations

    $341,046 (9%)
$3,795,492

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,539,448

Total

Total Spending

$13,334,940

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,230,938
    24%
  2. Services
    $4,732,300
     35%
  3. Supplies
    $381,380
     3%
  4. Property, Debt & Other
    $4,990,322
     37%

Salaries & Benefits

  1. Administrators
    $241,144
     7%
  2. Professional - Instructional
    $2,516,309
     78%
  3. Professional - Other
    $30,766
     1%
  4. Paraprofessionals
    $334,750
     10%
  5. Office / Administrative Support
    $98,578
     3%
  6. Crafts, Trades, and Services
    $9,391
     0%
  7. Total Salaries & Benefits
    $3,230,938
     
  8. 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

    $2,877,438 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $58,774 (2%)
  3. Student Support Total

    Student Support

    $93,832 (3%)
  4. Staff Support Total

    Staff Support

    $68,180 (2%)
  5. School Administration Total

    School Administration

    $356,222 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,877,438

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,423

$ Per Student


  1. Salaries & Benefits
    $2,717,929
     94%
  2. Services
    $15,695
     1%
  3. Supplies
    $143,799
     5%
  4. Property, Debt & Other
    $14
     0%

Activities & Athletics Spending

$58,774

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$131

$ Per Student


  1. Salaries & Benefits
    $18,003
    31%
  2. Services
    $2,549
    4%
  3. Supplies
    $38,222
    65%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$93,832

View Student Support Breakdown

Student Support Spending Per Student
$209

$ Per Student


  1. Salaries & Benefits
    $78,235
    83%
  2. Services
    $7,132
    8%
  3. Supplies
    $8,465
    9%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$68,180

View Staff Support Breakdown

Staff Support Spending Per Student
$152

$ Per Student


  1. Salaries & Benefits
    $67,658
    99%
  2. Services
    $295
    0%
  3. Supplies
    $227
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$356,222

View School Administration Breakdown

School Administration Spending Per Student
$795

$ Per Student


  1. Salaries & Benefits
    $339,722
    95%
  2. Services
    $7,466
    2%
  3. Supplies
    $8,233
    2%
  4. Property, Debt & Other
    $801
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student


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

Learning Environment Total

$3,454,445


  1. Salaries & Benefits
    $3,221,547
    93%
  2. Services
    $33,136
    1%
  3. Supplies
    $198,946
    6%
  4. Property, Debt & Other
    $816
    0%

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

    $16,950 (5%)
  2. Transportation Total

    Transportation

    $145 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $323,952 (95%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$16,950

View Food Services Breakdown

Food Services Spending Per Student
$38

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,551
    45%
  3. Supplies
    $9,398
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$145

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $145
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$323,952

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$723

$ Per Student


  1. Salaries & Benefits
    $9,391
    3%
  2. Services
    $209,933
    65%
  3. Supplies
    $104,628
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

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

$ Per Student


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

Enterprise Spending

$0

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

$ Per Student


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

Operations Total

$341,046


  1. Salaries & Benefits
    $9,391
    3%
  2. Services
    $217,629
    64%
  3. Supplies
    $114,027
    33%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and 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

    $9,463,263 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $76,185 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$9,463,263

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,481,535
    47%
  3. Supplies
    $68,407
    1%
  4. Property, Debt & Other
    $4,913,321
    52%

Debt Services & Other Uses Spending

$76,185

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $76,185
    100%

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

$9,539,448


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,481,535
    47%
  3. Supplies
    $68,407
    1%
  4. Property, Debt & Other
    $4,989,506
    52%

Funds

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
    $3,546,220
    Learning Environment
    $3,218,695
    (91%)
    Operations
    $327,525
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $194,979
    Learning Environment
    $194,979
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $45,925
    Learning Environment
    $0
    (0%)
    Operations
    $13,387
    (29%)
    Construction, Debt, Refinancing & Other
    $32,538
    (71%)
  • Pupil Activity Special Revenue Fund (optional)
    $81,776
    Learning Environment
    $40,771
    (50%)
    Operations
    $135
    (0%)
    Construction, Debt, Refinancing & Other
    $40,870
    (50%)
  • Building Fund
    $9,389,855
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,389,855
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $76,185
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $76,185
    (100%)