Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
186
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
$18,171
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $2,349,454 (70%)
  2. Operations Total

    Operations

    $1,030,228 (30%)
$3,379,682

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$352,795

Total

Total Spending

$3,732,477

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,255,553
    60%
  2. Services
    $534,279
     14%
  3. Supplies
    $555,383
     15%
  4. Property, Debt & Other
    $387,262
     10%

Salaries & Benefits

  1. Administrators
    $329,592
     15%
  2. Professional - Instructional
    $1,283,057
     57%
  3. Professional - Other
    $66,995
     3%
  4. Paraprofessionals
    $221,098
     10%
  5. Office / Administrative Support
    $35,237
     2%
  6. Crafts, Trades, and Services
    $319,574
     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

    $1,537,462 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $268,994 (11%)
  3. Student Support Total

    Student Support

    $44,963 (2%)
  4. Staff Support Total

    Staff Support

    $90,249 (4%)
  5. School Administration Total

    School Administration

    $134,852 (6%)
  6. District Administration Total

    District Administration

    $272,934 (12%)

Instructional Spending

$1,537,462

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,266

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $1,390,203
     90%
  2. Services
    $73,490
     5%
  3. Supplies
    $61,276
     4%
  4. Property, Debt & Other
    $12,493
     1%

Activities & Athletics Spending

$268,994

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,446

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $69,727
    26%
  2. Services
    $26,048
    10%
  3. Supplies
    $164,452
    61%
  4. Property, Debt & Other
    $8,767
    3%

Student Support Spending

$44,963

View Student Support Breakdown

Student Support Spending Per Student
$242

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $44,225
    98%
  2. Services
    $275
    1%
  3. Supplies
    $463
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$90,249

View Staff Support Breakdown

Staff Support Spending Per Student
$485

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60,496
    67%
  3. Supplies
    $29,753
    33%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$134,852

View School Administration Breakdown

School Administration Spending Per Student
$725

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $134,627
    100%
  2. Services
    $0
    0%
  3. Supplies
    $225
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$272,934

View District Administration Breakdown

District Administration Spending Per Student
$1,467

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $133,578
    49%
  2. Services
    $124,034
    45%
  3. Supplies
    $2,116
    1%
  4. Property, Debt & Other
    $13,206
    5%

Learning Environment Total

$2,349,454


  1. Salaries & Benefits
    $1,772,361
    75%
  2. Services
    $284,343
    12%
  3. Supplies
    $258,284
    11%
  4. Property, Debt & Other
    $34,467
    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

    $193,455 (19%)
  2. Transportation Total

    Transportation

    $210,445 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $372,383 (36%)
  4. Other Support Total

    Other Support

    $253,946 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$193,455

View Food Services Breakdown

Food Services Spending Per Student
$1,040

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $86,774
    45%
  2. Services
    $4,786
    2%
  3. Supplies
    $101,894
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$210,445

View Trasportation Breakdown

Transportation Spending Per Student
$1,131

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $123,677
    59%
  2. Services
    $28,307
    13%
  3. Supplies
    $58,461
    28%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$372,383

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,002

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $178,152
    48%
  2. Services
    $60,035
    16%
  3. Supplies
    $134,196
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$253,946

View Other Support Breakdown

Other Support spending per student
$1,365

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $94,590
    37%
  2. Services
    $156,807
    62%
  3. Supplies
    $2,548
    1%
  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

$1,030,228


  1. Salaries & Benefits
    $483,193
    47%
  2. Services
    $249,936
    24%
  3. Supplies
    $297,099
    29%
  4. Property, Debt & Other
    $0
    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

    $94,224 (27%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $258,571 (73%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$94,224

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $94,224
    100%

Debt Services & Other Uses Spending

$258,571

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $258,571
    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

$352,795


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $352,795
    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
    $3,057,126
    Learning Environment
    $2,191,020
    (72%)
    Operations
    $836,774
    (27%)
    Construction, Debt, Refinancing & Other
    $29,333
    (1%)
  • Food Service Fund
    $193,455
    Learning Environment
    $0
    (0%)
    Operations
    $193,455
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $158,434
    Learning Environment
    $158,434
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $258,571
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $258,571
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $64,891
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $64,891
    (100%)