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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,078
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 View School List
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
$15,879
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $12,791,141 (75%)
  2. Operations Total

    Operations

    $4,326,638 (25%)
$17,117,779

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,218,062

Total

Total Spending

$25,335,841

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,075,500
    52%
  2. Services
    $2,022,663
     8%
  3. Supplies
    $1,992,648
     8%
  4. Property, Debt & Other
    $8,245,030
     33%

Salaries & Benefits

  1. Administrators
    $1,656,176
     13%
  2. Professional - Instructional
    $8,280,390
     63%
  3. Professional - Other
    $206,602
     2%
  4. Paraprofessionals
    $808,584
     6%
  5. Office / Administrative Support
    $718,164
     5%
  6. Crafts, Trades, and Services
    $1,405,584
     11%
  7. Total Salaries & Benefits
    $13,075,500
     

    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

    $8,884,984 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $983,865 (8%)
  3. Student Support Total

    Student Support

    $507,124 (4%)
  4. Staff Support Total

    Staff Support

    $463,068 (4%)
  5. School Administration Total

    School Administration

    $1,367,429 (11%)
  6. District Administration Total

    District Administration

    $584,670 (5%)

Instructional Spending

$8,884,984

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,242

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $8,136,752
     92%
  2. Services
    $501,793
     6%
  3. Supplies
    $246,439
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$983,865

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$913

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $274,456
    28%
  2. Services
    $119,245
    12%
  3. Supplies
    $590,164
    60%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$507,124

View Student Support Breakdown

Student Support Spending Per Student
$470

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $344,621
    68%
  2. Services
    $154,671
    30%
  3. Supplies
    $7,833
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$463,068

View Staff Support Breakdown

Staff Support Spending Per Student
$430

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $374,809
    81%
  2. Services
    $59,502
    13%
  3. Supplies
    $28,756
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,367,429

View School Administration Breakdown

School Administration Spending Per Student
$1,268

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $1,352,965
    99%
  2. Services
    $14,464
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$584,670

View District Administration Breakdown

District Administration Spending Per Student
$542

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $439,554
    75%
  2. Services
    $116,587
    20%
  3. Supplies
    $537
    0%
  4. Property, Debt & Other
    $27,993
    5%

Learning Environment Total

$12,791,141

  1. Salaries & Benefits
    $10,923,157
    85%
  2. Services
    $966,261
    8%
  3. Supplies
    $873,729
    7%
  4. Property, Debt & Other
    $27,993
    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

    $532,950 (12%)
  2. Transportation Total

    Transportation

    $715,902 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,931,771 (45%)
  4. Other Support Total

    Other Support

    $1,146,015 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$532,950

View Food Services Breakdown

Food Services Spending Per Student
$494

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $311,912
    59%
  2. Services
    $8,751
    2%
  3. Supplies
    $212,287
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$715,902

View Trasportation Breakdown

Transportation Spending Per Student
$664

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $526,491
    74%
  2. Services
    $37,985
    5%
  3. Supplies
    $150,935
    21%
  4. Property, Debt & Other
    $490
    0%

Operations & Maintenance Spending

$1,931,771

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,792

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $675,793
    35%
  2. Services
    $681,035
    35%
  3. Supplies
    $574,943
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,146,015

View Other Support Breakdown

Other Support spending per student
$1,063

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $638,147
    56%
  2. Services
    $326,931
    29%
  3. Supplies
    $180,753
    16%
  4. Property, Debt & Other
    $184
    0%

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
$49

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

$4,326,638

  1. Salaries & Benefits
    $2,152,343
    50%
  2. Services
    $1,054,702
    24%
  3. Supplies
    $1,118,918
    26%
  4. Property, Debt & Other
    $675
    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

    $4,398,112 (54%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,819,950 (46%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,398,112

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,398,112
    100%

Debt Services & Other Uses Spending

$3,819,950

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,700
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,818,250
    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

$8,218,062

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,700
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,216,362
    100%

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

  • Total Program Reserve Fund
    $2
    Learning Environment
    $2
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $15,550,934
    Learning Environment
    $11,929,506
    (77%)
    Operations
    $3,621,427
    (23%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $532,950
    Learning Environment
    $0
    (0%)
    Operations
    $532,950
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $279,389
    Learning Environment
    $279,389
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $582,243
    Learning Environment
    $582,243
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,819,950
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,819,950
    (100%)
  • Building Fund
    $4,406,836
    Learning Environment
    $0
    (0%)
    Operations
    $8,723
    (0%)
    Construction, Debt, Refinancing & Other
    $4,398,112
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $163,537
    Learning Environment
    $0
    (0%)
    Operations
    $163,537
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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