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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
577
Students Served
Serves Middle School Grades Serves High School Grades

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

    $6,314,298 (91%)
  2. Operations Total

    Operations

    $628,903 (9%)
$6,943,200

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,355,421

Total

Total Spending

$9,298,622

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,560,318
    60%
  2. Services
    $3,179,662
     34%
  3. Supplies
    $221,076
     2%
  4. Property, Debt & Other
    $337,566
     4%

Salaries & Benefits

  1. Administrators
    $796,584
     14%
  2. Professional - Instructional
    $3,820,368
     69%
  3. Professional - Other
    $7,610
     0%
  4. Paraprofessionals
    $367,876
     7%
  5. Office / Administrative Support
    $276,534
     5%
  6. Crafts, Trades, and Services
    $291,346
     5%

    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

    $4,584,268 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $14,720 (0%)
  3. Student Support Total

    Student Support

    $631,709 (10%)
  4. Staff Support Total

    Staff Support

    $28,019 (0%)
  5. School Administration Total

    School Administration

    $1,055,583 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,584,268

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,945

$ Per Student

  1. Salaries & Benefits
    $3,596,613
     78%
  2. Services
    $791,553
     17%
  3. Supplies
    $92,829
     2%
  4. Property, Debt & Other
    $103,272
     2%

Activities & Athletics Spending

$14,720

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$26

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,706
    18%
  3. Supplies
    $11,061
    75%
  4. Property, Debt & Other
    $952
    6%

Student Support Spending

$631,709

View Student Support Breakdown

Student Support Spending Per Student
$1,095

$ Per Student

  1. Salaries & Benefits
    $591,630
    94%
  2. Services
    $5,048
    1%
  3. Supplies
    $35,031
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$28,019

View Staff Support Breakdown

Staff Support Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $26,101
    93%
  2. Services
    $1,917
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,055,583

View School Administration Breakdown

School Administration Spending Per Student
$1,829

$ Per Student

  1. Salaries & Benefits
    $1,054,627
    100%
  2. Services
    $956
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    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

$6,314,298

  1. Salaries & Benefits
    $5,268,972
    83%
  2. Services
    $802,181
    13%
  3. Supplies
    $138,921
    2%
  4. Property, Debt & Other
    $104,224
    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

    $69,213 (11%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $555,862 (88%)
  4. Other Support Total

    Other Support

    $3,828 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$69,213

View Food Services Breakdown

Food Services Spending Per Student
$120

$ Per Student

  1. Salaries & Benefits
    $69,213
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$555,862

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$963

$ Per Student

  1. Salaries & Benefits
    $222,134
    40%
  2. Services
    $253,924
    46%
  3. Supplies
    $79,805
    14%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,828

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,828
    100%
  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

$628,903

  1. Salaries & Benefits
    $291,346
    46%
  2. Services
    $257,752
    41%
  3. Supplies
    $79,805
    13%
  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

    $2,247,303 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $108,118 (5%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,247,303

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,119,730
    94%
  3. Supplies
    $2,350
    0%
  4. Property, Debt & Other
    $125,223
    6%

Debt Services & Other Uses Spending

$108,118

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $108,118
    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

$2,355,421

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,119,730
    90%
  3. Supplies
    $2,350
    0%
  4. Property, Debt & Other
    $233,342
    10%

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
    $6,093,758
    Learning Environment
    $5,599,169
    (92%)
    Operations
    $307,728
    (5%)
    Construction, Debt, Refinancing & Other
    $186,861
    (3%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $4,589
    Learning Environment
    $0
    (0%)
    Operations
    $4,589
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $69,213
    Learning Environment
    $0
    (0%)
    Operations
    $69,213
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $950,134
    Learning Environment
    $704,892
    (74%)
    Operations
    $245,242
    (26%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $10,237
    Learning Environment
    $10,237
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $2,168,561
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,168,561
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,130
    Learning Environment
    $0
    (0%)
    Operations
    $2,130
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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