Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
901
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
$11,341
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $7,437,336 (73%)
  2. Operations Total

    Operations

    $2,703,147 (27%)
$10,140,483

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,134,232

Total

Total Spending

$12,274,714

View Total Spending Breakdown


  1. Salaries & Benefits
    $7,599,045
    62%
  2. Services
    $1,232,448
     10%
  3. Supplies
    $1,286,452
     10%
  4. Property, Debt & Other
    $2,156,770
     18%

Salaries & Benefits

  1. Administrators
    $768,112
     10%
  2. Professional - Instructional
    $4,614,624
     61%
  3. Professional - Other
    $247,468
     3%
  4. Paraprofessionals
    $781,467
     10%
  5. Office / Administrative Support
    $384,677
     5%
  6. Crafts, Trades, and Services
    $802,697
     11%
  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

    $5,447,074 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $505,998 (7%)
  3. Student Support Total

    Student Support

    $317,935 (4%)
  4. Staff Support Total

    Staff Support

    $302,079 (4%)
  5. School Administration Total

    School Administration

    $648,305 (9%)
  6. District Administration Total

    District Administration

    $215,946 (3%)

Instructional Spending

$5,447,074

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,046

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $4,764,774
     87%
  2. Services
    $374,974
     7%
  3. Supplies
    $307,267
     6%
  4. Property, Debt & Other
    $60
     0%

Activities & Athletics Spending

$505,998

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$562

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $213,082
    42%
  2. Services
    $100,396
    20%
  3. Supplies
    $184,314
    36%
  4. Property, Debt & Other
    $8,205
    2%

Student Support Spending

$317,935

View Student Support Breakdown

Student Support Spending Per Student
$353

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $291,723
    92%
  2. Services
    $10,566
    3%
  3. Supplies
    $14,917
    5%
  4. Property, Debt & Other
    $729
    0%

Staff Support Spending

$302,079

View Staff Support Breakdown

Staff Support Spending Per Student
$335

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $240,146
    79%
  2. Services
    $32,074
    11%
  3. Supplies
    $29,620
    10%
  4. Property, Debt & Other
    $239
    0%

School Administration Spending

$648,305

View School Administration Breakdown

School Administration Spending Per Student
$720

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $631,160
    97%
  2. Services
    $870
    0%
  3. Supplies
    $14,764
    2%
  4. Property, Debt & Other
    $1,510
    0%

District Administration Spending

$215,946

View District Administration Breakdown

District Administration Spending Per Student
$240

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $183,051
    85%
  2. Services
    $13,140
    6%
  3. Supplies
    $9,023
    4%
  4. Property, Debt & Other
    $10,731
    5%

Learning Environment Total

$7,437,336


  1. Salaries & Benefits
    $6,323,936
    85%
  2. Services
    $532,019
    7%
  3. Supplies
    $559,906
    8%
  4. Property, Debt & Other
    $21,474
    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

    $529,944 (20%)
  2. Transportation Total

    Transportation

    $597,576 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,211,477 (45%)
  4. Other Support Total

    Other Support

    $364,149 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$529,944

View Food Services Breakdown

Food Services Spending Per Student
$588

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $265,047
    50%
  2. Services
    $1,468
    0%
  3. Supplies
    $262,524
    50%
  4. Property, Debt & Other
    $905
    0%

Transportation Spending

$597,576

View Trasportation Breakdown

Transportation Spending Per Student
$663

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $427,418
    72%
  2. Services
    $35,367
    6%
  3. Supplies
    $134,792
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,211,477

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,345

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $345,759
    29%
  2. Services
    $545,343
    45%
  3. Supplies
    $320,376
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$364,149

View Other Support Breakdown

Other Support spending per student
$404

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $236,884
    65%
  2. Services
    $117,010
    32%
  3. Supplies
    $8,854
    2%
  4. Property, Debt & Other
    $1,400
    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
$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

$2,703,147


  1. Salaries & Benefits
    $1,275,108
    47%
  2. Services
    $699,188
    26%
  3. Supplies
    $726,546
    27%
  4. Property, Debt & Other
    $2,305
    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

    $1,097,759 (51%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,036,472 (49%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,097,759

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,097,759
    100%

Debt Services & Other Uses Spending

$1,036,472

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,241
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,035,231
    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

$2,134,232


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,241
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,132,991
    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
    $9,915,179
    Learning Environment
    $7,187,342
    (72%)
    Operations
    $1,977,517
    (20%)
    Construction, Debt, Refinancing & Other
    $750,321
    (8%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $195,570
    Learning Environment
    $0
    (0%)
    Operations
    $195,570
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $530,060
    Learning Environment
    $0
    (0%)
    Operations
    $530,060
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $258,989
    Learning Environment
    $249,994
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,995
    (3%)
  • Bond Redemption Fund
    $1,020,903
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,020,903
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $354,012
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $354,012
    (100%)