Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
747
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
$13,425
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $6,316,701 (66%)
  2. Operations Total

    Operations

    $3,254,867 (34%)
$9,571,568

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$19,563,634

Total

Total Spending

$29,135,202

View Total Spending Breakdown


  1. Salaries & Benefits
    $6,250,338
    21%
  2. Services
    $2,011,671
     7%
  3. Supplies
    $1,246,233
     4%
  4. Property, Debt & Other
    $19,626,960
     67%

Salaries & Benefits

  1. Administrators
    $531,961
     9%
  2. Professional - Instructional
    $3,502,461
     56%
  3. Professional - Other
    $215,539
     3%
  4. Paraprofessionals
    $968,599
     15%
  5. Office / Administrative Support
    $236,706
     4%
  6. Crafts, Trades, and Services
    $795,073
     13%
  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

    $4,514,237 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $495,138 (8%)
  3. Student Support Total

    Student Support

    $174,203 (3%)
  4. Staff Support Total

    Staff Support

    $543,438 (9%)
  5. School Administration Total

    School Administration

    $266,133 (4%)
  6. District Administration Total

    District Administration

    $323,553 (5%)

Instructional Spending

$4,514,237

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,043

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $3,944,261
     87%
  2. Services
    $283,581
     6%
  3. Supplies
    $282,171
     6%
  4. Property, Debt & Other
    $4,224
     0%

Activities & Athletics Spending

$495,138

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$663

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $257,023
    52%
  2. Services
    $74,869
    15%
  3. Supplies
    $121,551
    25%
  4. Property, Debt & Other
    $41,694
    8%

Student Support Spending

$174,203

View Student Support Breakdown

Student Support Spending Per Student
$233

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $172,723
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,480
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$543,438

View Staff Support Breakdown

Staff Support Spending Per Student
$727

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $267,079
    49%
  2. Services
    $45,387
    8%
  3. Supplies
    $230,522
    42%
  4. Property, Debt & Other
    $450
    0%

School Administration Spending

$266,133

View School Administration Breakdown

School Administration Spending Per Student
$356

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $262,015
    98%
  2. Services
    $1,838
    1%
  3. Supplies
    $1,101
    0%
  4. Property, Debt & Other
    $1,180
    0%

District Administration Spending

$323,553

View District Administration Breakdown

District Administration Spending Per Student
$433

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $258,025
    80%
  2. Services
    $49,428
    15%
  3. Supplies
    $9,935
    3%
  4. Property, Debt & Other
    $6,165
    2%

Learning Environment Total

$6,316,701


  1. Salaries & Benefits
    $5,161,127
    82%
  2. Services
    $455,103
    7%
  3. Supplies
    $646,759
    10%
  4. Property, Debt & Other
    $53,713
    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

    $471,860 (14%)
  2. Transportation Total

    Transportation

    $433,150 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,616,596 (50%)
  4. Other Support Total

    Other Support

    $677,033 (21%)
  5. Enterprise Total

    Enterprise

    $56,228 (2%)

Food Services Spending

$471,860

View Food Services Breakdown

Food Services Spending Per Student
$632

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $214,898
    46%
  2. Services
    $15,861
    3%
  3. Supplies
    $241,101
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$433,150

View Trasportation Breakdown

Transportation Spending Per Student
$580

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $323,899
    75%
  2. Services
    $58,166
    13%
  3. Supplies
    $51,085
    12%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,616,596

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,164

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $324,996
    20%
  2. Services
    $1,025,081
    63%
  3. Supplies
    $266,519
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$677,033

View Other Support Breakdown

Other Support spending per student
$906

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $225,419
    33%
  2. Services
    $407,456
    60%
  3. Supplies
    $40,769
    6%
  4. Property, Debt & Other
    $3,389
    1%

Enterprise Spending

$56,228

View Enterprise Breakdown

Enterprise spending per student
$75

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $48,728
    87%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,500
    13%

Operations Total

$3,254,867


  1. Salaries & Benefits
    $1,089,211
    33%
  2. Services
    $1,555,292
    48%
  3. Supplies
    $599,474
    18%
  4. Property, Debt & Other
    $10,889
    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

    $17,652,296 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,911,338 (10%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$17,652,296

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $75
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,652,221
    100%

Debt Services & Other Uses Spending

$1,911,338

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,910,138
    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

$19,563,634


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,275
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,562,359
    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
    $9,022,464
    Learning Environment
    $5,762,206
    (64%)
    Operations
    $2,684,859
    (30%)
    Construction, Debt, Refinancing & Other
    $575,399
    (6%)
  • Food Service Fund
    $473,036
    Learning Environment
    $0
    (0%)
    Operations
    $471,860
    (100%)
    Construction, Debt, Refinancing & Other
    $1,177
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $341,004
    Learning Environment
    $333,445
    (98%)
    Operations
    $4,480
    (1%)
    Construction, Debt, Refinancing & Other
    $3,080
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $221,051
    Learning Environment
    $221,051
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,709,635
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,709,635
    (100%)
  • Building Fund
    $17,186,855
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,186,855
    (100%)
  • Other Enterprise Fund
    $181,157
    Learning Environment
    $0
    (0%)
    Operations
    $93,668
    (52%)
    Construction, Debt, Refinancing & Other
    $87,489
    (48%)