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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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67
Students Served
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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
$32,949
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $1,573,353 (71%)
  2. Operations Total

    Operations

    $634,266 (29%)
$2,207,619

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$203,500

Total

Total Spending

$2,411,119

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,591,852
    66%
  2. Services
    $307,523
     13%
  3. Supplies
    $303,000
     13%
  4. Property, Debt & Other
    $208,743
     9%

Salaries & Benefits

  1. Administrators
    $115,829
     7%
  2. Professional - Instructional
    $1,035,955
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $39,040
     2%
  5. Office / Administrative Support
    $143,926
     9%
  6. Crafts, Trades, and Services
    $257,103
     16%
  7. Total Salaries & Benefits
    $1,591,852
     

    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

    $1,064,431 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $90,051 (6%)
  3. Student Support Total

    Student Support

    $123,192 (8%)
  4. Staff Support Total

    Staff Support

    $52,064 (3%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $243,614 (15%)

Instructional Spending

$1,064,431

View Instructional Spending Breakdown

Instructional Spending Per Student
$15,887

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,000,624
     94%
  2. Services
    $11,686
     1%
  3. Supplies
    $50,726
     5%
  4. Property, Debt & Other
    $1,394
     0%

Activities & Athletics Spending

$90,051

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,344

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $27,018
    30%
  2. Services
    $454
    1%
  3. Supplies
    $60,580
    67%
  4. Property, Debt & Other
    $2,000
    2%

Student Support Spending

$123,192

View Student Support Breakdown

Student Support Spending Per Student
$1,839

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $56,441
    46%
  2. Services
    $66,751
    54%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$52,064

View Staff Support Breakdown

Staff Support Spending Per Student
$777

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $37,505
    72%
  2. Services
    $14,238
    27%
  3. Supplies
    $321
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

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

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

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

District Administration Spending

$243,614

View District Administration Breakdown

District Administration Spending Per Student
$3,636

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $213,162
    87%
  2. Services
    $29,243
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,210
    0%

Learning Environment Total

$1,573,353

  1. Salaries & Benefits
    $1,334,750
    85%
  2. Services
    $122,372
    8%
  3. Supplies
    $111,627
    7%
  4. Property, Debt & Other
    $4,604
    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

    $99,181 (16%)
  2. Transportation Total

    Transportation

    $196,032 (31%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $307,124 (48%)
  4. Other Support Total

    Other Support

    $31,929 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$99,181

View Food Services Breakdown

Food Services Spending Per Student
$1,480

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $46,569
    47%
  2. Services
    $4,585
    5%
  3. Supplies
    $47,795
    48%
  4. Property, Debt & Other
    $233
    0%

Transportation Spending

$196,032

View Trasportation Breakdown

Transportation Spending Per Student
$2,926

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $138,916
    71%
  2. Services
    $31,017
    16%
  3. Supplies
    $25,692
    13%
  4. Property, Debt & Other
    $407
    0%

Operations & Maintenance Spending

$307,124

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,584

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $71,618
    23%
  2. Services
    $117,620
    38%
  3. Supplies
    $117,886
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$31,929

View Other Support Breakdown

Other Support spending per student
$477

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $31,929
    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

Enterprise state average per student
$57

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

$634,266

  1. Salaries & Benefits
    $257,103
    41%
  2. Services
    $185,151
    29%
  3. Supplies
    $191,373
    30%
  4. Property, Debt & Other
    $639
    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

    $203,500 (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

$203,500

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $203,500
    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

$203,500

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $203,500
    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
    $2,517
    Learning Environment
    $2,517
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $2,211,424
    Learning Environment
    $1,509,951
    (68%)
    Operations
    $535,085
    (24%)
    Construction, Debt, Refinancing & Other
    $166,387
    (8%)
  • Food Service Fund
    $99,181
    Learning Environment
    $0
    (0%)
    Operations
    $99,181
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $60,885
    Learning Environment
    $60,885
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $37,112
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $37,112
    (100%)

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