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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
886
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
$12,737
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $8,263,066 (73%)
  2. Operations Total

    Operations

    $3,021,766 (27%)
$11,284,832

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,734,424

Total

Total Spending

$16,019,256

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,194,528
    51%
  2. Services
    $2,097,478
     13%
  3. Supplies
    $1,370,071
     9%
  4. Property, Debt & Other
    $4,357,179
     27%

Salaries & Benefits

  1. Administrators
    $904,935
     11%
  2. Professional - Instructional
    $4,847,377
     59%
  3. Professional - Other
    $332,017
     4%
  4. Paraprofessionals
    $744,165
     9%
  5. Office / Administrative Support
    $510,928
     6%
  6. Crafts, Trades, and Services
    $855,106
     10%
  7. Total Salaries & Benefits
    $8,194,528
     

    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

    $5,945,149 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $537,264 (7%)
  3. Student Support Total

    Student Support

    $224,551 (3%)
  4. Staff Support Total

    Staff Support

    $175,473 (2%)
  5. School Administration Total

    School Administration

    $946,971 (11%)
  6. District Administration Total

    District Administration

    $433,659 (5%)

Instructional Spending

$5,945,149

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,710

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $5,128,708
     86%
  2. Services
    $422,067
     7%
  3. Supplies
    $390,492
     7%
  4. Property, Debt & Other
    $3,882
     0%

Activities & Athletics Spending

$537,264

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$606

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $159,849
    30%
  2. Services
    $81,270
    15%
  3. Supplies
    $206,809
    38%
  4. Property, Debt & Other
    $89,335
    17%

Student Support Spending

$224,551

View Student Support Breakdown

Student Support Spending Per Student
$253

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $224,168
    100%
  2. Services
    $0
    0%
  3. Supplies
    $383
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$175,473

View Staff Support Breakdown

Staff Support Spending Per Student
$198

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $157,198
    90%
  2. Services
    $13,283
    8%
  3. Supplies
    $4,992
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$946,971

View School Administration Breakdown

School Administration Spending Per Student
$1,069

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $940,067
    99%
  2. Services
    $6,904
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$433,659

View District Administration Breakdown

District Administration Spending Per Student
$489

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $284,473
    66%
  2. Services
    $117,295
    27%
  3. Supplies
    $4,883
    1%
  4. Property, Debt & Other
    $27,008
    6%

Learning Environment Total

$8,263,066

  1. Salaries & Benefits
    $6,894,463
    83%
  2. Services
    $640,820
    8%
  3. Supplies
    $607,559
    7%
  4. Property, Debt & Other
    $120,224
    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

    $394,903 (13%)
  2. Transportation Total

    Transportation

    $290,639 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,864,227 (62%)
  4. Other Support Total

    Other Support

    $471,997 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$394,903

View Food Services Breakdown

Food Services Spending Per Student
$446

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $200,441
    51%
  2. Services
    $4,130
    1%
  3. Supplies
    $190,332
    48%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$290,639

View Trasportation Breakdown

Transportation Spending Per Student
$328

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $180,230
    62%
  2. Services
    $37,484
    13%
  3. Supplies
    $72,925
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,864,227

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,104

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $557,874
    30%
  2. Services
    $807,022
    43%
  3. Supplies
    $498,296
    27%
  4. Property, Debt & Other
    $1,036
    0%

Other Support Spending

$471,997

View Other Support Breakdown

Other Support spending per student
$533

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $361,520
    77%
  2. Services
    $109,518
    23%
  3. Supplies
    $959
    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

$3,021,766

  1. Salaries & Benefits
    $1,300,065
    43%
  2. Services
    $958,153
    32%
  3. Supplies
    $762,512
    25%
  4. Property, Debt & Other
    $1,036
    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

    $3,375,624 (71%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,358,800 (29%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,375,624

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $498,006
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,877,619
    85%

Debt Services & Other Uses Spending

$1,358,800

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,358,300
    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

$4,734,424

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $498,506
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,235,919
    89%

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

  • General Fund
    $11,417,220
    Learning Environment
    $7,909,021
    (69%)
    Operations
    $2,626,863
    (23%)
    Construction, Debt, Refinancing & Other
    $881,336
    (8%)
  • Food Service Fund
    $394,903
    Learning Environment
    $0
    (0%)
    Operations
    $394,903
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $376,503
    Learning Environment
    $354,045
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $22,458
    (6%)
  • Bond Redemption Fund
    $1,358,800
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,358,800
    (100%)
  • Building Fund
    $325,739
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $325,739
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,146,092
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,146,092
    (100%)

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