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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
70
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural

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

    $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
$135,089

Total

Total Spending

$2,130,558

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,414,528
    66%
  2. Services
    $298,978
     14%
  3. Supplies
    $265,100
     12%
  4. Property, Debt & Other
    $151,952
     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. Total Salaries & Benefits
    $1,414,528
     

    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

    $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

  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

  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

  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

  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

  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

  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

  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

  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

  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

  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

  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 (88%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $16,773 (12%)
  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

$16,773

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,000
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,773
    82%

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

$135,089

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,000
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $132,089
    98%

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
    $1,965,127
    Learning Environment
    $1,356,147
    (69%)
    Operations
    $508,330
    (26%)
    Construction, Debt, Refinancing & Other
    $100,650
    (5%)
  • 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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