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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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70
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
$28,507
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $1,404,472 (70%)
  2. Operations Total

    Operations

    $590,998 (30%)
$1,995,470

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$118,316

Total

Total Spending

$2,113,786

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,414,528
    67%
  2. Services
    $295,978
     14%
  3. Supplies
    $265,100
     13%
  4. Property, Debt & Other
    $138,179
     7%

Salaries & Benefits

  1. Administrators
    $102,111
     7%
  2. Professional - Instructional
    $948,668
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $27,764
     2%
  5. Office / Administrative Support
    $79,285
     6%
  6. Crafts, Trades, and Services
    $256,701
     18%

    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

    $961,854 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $91,226 (6%)
  3. Student Support Total

    Student Support

    $76,514 (5%)
  4. Staff Support Total

    Staff Support

    $60,277 (4%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $214,601 (15%)

Instructional Spending

$961,854

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,741

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $879,140
     91%
  2. Services
    $6,293
     1%
  3. Supplies
    $72,394
     8%
  4. Property, Debt & Other
    $4,027
     0%

Activities & Athletics Spending

$91,226

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,303

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $40,894
    45%
  2. Services
    $4,394
    5%
  3. Supplies
    $32,068
    35%
  4. Property, Debt & Other
    $13,869
    15%

Student Support Spending

$76,514

View Student Support Breakdown

Student Support Spending Per Student
$1,093

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $16,111
    21%
  2. Services
    $59,442
    78%
  3. Supplies
    $962
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$60,277

View Staff Support Breakdown

Staff Support Spending Per Student
$861

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $40,288
    67%
  2. Services
    $19,261
    32%
  3. Supplies
    $728
    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
$1,010

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

$214,601

View District Administration Breakdown

District Administration Spending Per Student
$3,066

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $181,395
    85%
  2. Services
    $32,122
    15%
  3. Supplies
    $136
    0%
  4. Property, Debt & Other
    $948
    0%

Learning Environment Total

$1,404,472

  1. Salaries & Benefits
    $1,157,827
    82%
  2. Services
    $121,512
    9%
  3. Supplies
    $106,288
    8%
  4. Property, Debt & Other
    $18,844
    1%

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

    $82,668 (14%)
  2. Transportation Total

    Transportation

    $199,001 (34%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $283,380 (48%)
  4. Other Support Total

    Other Support

    $25,950 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$82,668

View Food Services Breakdown

Food Services Spending Per Student
$1,181

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $44,055
    53%
  2. Services
    $16
    0%
  3. Supplies
    $37,938
    46%
  4. Property, Debt & Other
    $660
    1%

Transportation Spending

$199,001

View Trasportation Breakdown

Transportation Spending Per Student
$2,843

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $146,000
    73%
  2. Services
    $26,528
    13%
  3. Supplies
    $26,113
    13%
  4. Property, Debt & Other
    $360
    0%

Operations & Maintenance Spending

$283,380

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,048

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $66,646
    24%
  2. Services
    $121,973
    43%
  3. Supplies
    $94,761
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$25,950

View Other Support Breakdown

Other Support spending per student
$371

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,950
    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
$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

$590,998

  1. Salaries & Benefits
    $256,701
    43%
  2. Services
    $174,466
    30%
  3. Supplies
    $158,812
    27%
  4. Property, Debt & Other
    $1,020
    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

    $118,316 (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

$118,316

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $118,316
    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

$118,316

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $118,316
    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
    $651
    Learning Environment
    $651
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $1,948,354
    Learning Environment
    $1,356,147
    (70%)
    Operations
    $508,330
    (26%)
    Construction, Debt, Refinancing & Other
    $83,877
    (4%)
  • Food Service Fund
    $84,562
    Learning Environment
    $0
    (0%)
    Operations
    $82,668
    (98%)
    Construction, Debt, Refinancing & Other
    $1,894
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $47,674
    Learning Environment
    $47,674
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $32,545
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $32,545
    (100%)

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