Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
749
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$12,988
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $6,649,575 (68%)
  2. Operations Total

    Operations

    $3,078,588 (32%)
$9,728,163

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,580,251

Total

Total Spending

$12,308,415

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,784,081
    55%
  2. Services
    $1,581,686
     13%
  3. Supplies
    $1,296,964
     11%
  4. Property, Debt & Other
    $2,645,684
     21%

Salaries & Benefits

  1. Administrators
    $547,120
     8%
  2. Professional - Instructional
    $3,687,902
     54%
  3. Professional - Other
    $224,217
     3%
  4. Paraprofessionals
    $1,112,199
     16%
  5. Office / Administrative Support
    $277,361
     4%
  6. Crafts, Trades, and Services
    $935,283
     14%

    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

    $4,695,175 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $705,481 (11%)
  3. Student Support Total

    Student Support

    $186,253 (3%)
  4. Staff Support Total

    Staff Support

    $412,256 (6%)
  5. School Administration Total

    School Administration

    $366,140 (6%)
  6. District Administration Total

    District Administration

    $284,271 (4%)

Instructional Spending

$4,695,175

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,269

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $4,196,911
     89%
  2. Services
    $248,372
     5%
  3. Supplies
    $239,516
     5%
  4. Property, Debt & Other
    $10,376
     0%

Activities & Athletics Spending

$705,481

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$942

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $301,101
    43%
  2. Services
    $134,796
    19%
  3. Supplies
    $249,951
    35%
  4. Property, Debt & Other
    $19,633
    3%

Student Support Spending

$186,253

View Student Support Breakdown

Student Support Spending Per Student
$249

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $184,396
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,827
    1%
  4. Property, Debt & Other
    $30
    0%

Staff Support Spending

$412,256

View Staff Support Breakdown

Staff Support Spending Per Student
$550

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $249,893
    61%
  2. Services
    $49,179
    12%
  3. Supplies
    $112,559
    27%
  4. Property, Debt & Other
    $625
    0%

School Administration Spending

$366,140

View School Administration Breakdown

School Administration Spending Per Student
$489

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $358,229
    98%
  2. Services
    $2,962
    1%
  3. Supplies
    $3,278
    1%
  4. Property, Debt & Other
    $1,670
    0%

District Administration Spending

$284,271

View District Administration Breakdown

District Administration Spending Per Student
$380

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $189,935
    67%
  2. Services
    $67,466
    24%
  3. Supplies
    $1,502
    1%
  4. Property, Debt & Other
    $25,368
    9%

Learning Environment Total

$6,649,575

  1. Salaries & Benefits
    $5,480,464
    82%
  2. Services
    $502,775
    8%
  3. Supplies
    $608,634
    9%
  4. Property, Debt & Other
    $57,702
    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

    $483,987 (16%)
  2. Transportation Total

    Transportation

    $487,215 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,330,863 (43%)
  4. Other Support Total

    Other Support

    $769,023 (25%)
  5. Enterprise Total

    Enterprise

    $7,500 (0%)

Food Services Spending

$483,987

View Food Services Breakdown

Food Services Spending Per Student
$646

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $212,145
    44%
  2. Services
    $13,112
    3%
  3. Supplies
    $258,730
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$487,215

View Trasportation Breakdown

Transportation Spending Per Student
$650

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $361,905
    74%
  2. Services
    $30,288
    6%
  3. Supplies
    $95,022
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,330,863

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,777

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $448,358
    34%
  2. Services
    $606,957
    46%
  3. Supplies
    $275,548
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$769,023

View Other Support Breakdown

Other Support spending per student
$1,027

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $281,209
    37%
  2. Services
    $427,329
    56%
  3. Supplies
    $59,030
    8%
  4. Property, Debt & Other
    $1,456
    0%

Enterprise Spending

$7,500

View Enterprise Breakdown

Enterprise spending per student
$10

$ 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
    $7,500
    100%

Operations Total

$3,078,588

  1. Salaries & Benefits
    $1,303,617
    42%
  2. Services
    $1,077,686
    35%
  3. Supplies
    $688,329
    22%
  4. Property, Debt & Other
    $8,956
    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

    $790,456 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,789,796 (69%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$790,456

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $790,431
    100%

Debt Services & Other Uses Spending

$1,789,796

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,788,596
    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

$2,580,251

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,225
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,579,026
    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
    $9,620,497
    Learning Environment
    $6,278,088
    (65%)
    Operations
    $2,568,728
    (27%)
    Construction, Debt, Refinancing & Other
    $773,681
    (8%)
  • Food Service Fund
    $484,404
    Learning Environment
    $0
    (0%)
    Operations
    $483,987
    (100%)
    Construction, Debt, Refinancing & Other
    $417
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $371,487
    Learning Environment
    $371,487
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,707,945
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,707,945
    (100%)
  • Building Fund
    $10,770
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,770
    (100%)
  • Other Enterprise Fund
    $113,312
    Learning Environment
    $0
    (0%)
    Operations
    $25,873
    (23%)
    Construction, Debt, Refinancing & Other
    $87,439
    (77%)

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