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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
172
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
$20,120
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,427,732 (70%)
  2. Operations Total

    Operations

    $1,032,767 (30%)
$3,460,499

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$538,670

Total

Total Spending

$3,999,169

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,311,819
    58%
  2. Services
    $572,667
     14%
  3. Supplies
    $543,331
     14%
  4. Property, Debt & Other
    $571,351
     14%

Salaries & Benefits

  1. Administrators
    $352,646
     15%
  2. Professional - Instructional
    $1,267,124
     55%
  3. Professional - Other
    $69,727
     3%
  4. Paraprofessionals
    $239,224
     10%
  5. Office / Administrative Support
    $49,401
     2%
  6. Crafts, Trades, and Services
    $333,696
     14%
  7. Total Salaries & Benefits
    $2,311,819
     

    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

    $1,608,151 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $302,208 (12%)
  3. Student Support Total

    Student Support

    $50,711 (2%)
  4. Staff Support Total

    Staff Support

    $43,177 (2%)
  5. School Administration Total

    School Administration

    $155,752 (6%)
  6. District Administration Total

    District Administration

    $267,732 (11%)

Instructional Spending

$1,608,151

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,350

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,384,656
     86%
  2. Services
    $102,586
     6%
  3. Supplies
    $110,666
     7%
  4. Property, Debt & Other
    $10,244
     1%

Activities & Athletics Spending

$302,208

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,757

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $74,587
    25%
  2. Services
    $48,986
    16%
  3. Supplies
    $167,059
    55%
  4. Property, Debt & Other
    $11,575
    4%

Student Support Spending

$50,711

View Student Support Breakdown

Student Support Spending Per Student
$295

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $47,105
    93%
  2. Services
    $3,261
    6%
  3. Supplies
    $345
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$43,177

View Staff Support Breakdown

Staff Support Spending Per Student
$251

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $31,985
    74%
  3. Supplies
    $11,193
    26%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$155,752

View School Administration Breakdown

School Administration Spending Per Student
$906

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $155,424
    100%
  2. Services
    $0
    0%
  3. Supplies
    $328
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$267,732

View District Administration Breakdown

District Administration Spending Per Student
$1,557

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $143,027
    53%
  2. Services
    $113,714
    42%
  3. Supplies
    $129
    0%
  4. Property, Debt & Other
    $10,862
    4%

Learning Environment Total

$2,427,732

  1. Salaries & Benefits
    $1,804,799
    74%
  2. Services
    $300,531
    12%
  3. Supplies
    $289,720
    12%
  4. Property, Debt & Other
    $32,681
    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

    $189,398 (18%)
  2. Transportation Total

    Transportation

    $215,372 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $330,190 (32%)
  4. Other Support Total

    Other Support

    $297,807 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$189,398

View Food Services Breakdown

Food Services Spending Per Student
$1,101

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $96,468
    51%
  2. Services
    $5,922
    3%
  3. Supplies
    $87,008
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$215,372

View Trasportation Breakdown

Transportation Spending Per Student
$1,252

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $131,300
    61%
  2. Services
    $25,352
    12%
  3. Supplies
    $58,719
    27%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$330,190

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,920

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $179,243
    54%
  2. Services
    $46,209
    14%
  3. Supplies
    $104,739
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$297,807

View Other Support Breakdown

Other Support spending per student
$1,731

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $100,009
    34%
  2. Services
    $194,653
    65%
  3. Supplies
    $3,145
    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
$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

$1,032,767

  1. Salaries & Benefits
    $507,020
    49%
  2. Services
    $272,136
    26%
  3. Supplies
    $253,611
    25%
  4. Property, Debt & Other
    $0
    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

    $283,395 (53%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $255,275 (47%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$283,395

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $283,395
    100%

Debt Services & Other Uses Spending

$255,275

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $255,275
    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

$538,670

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $538,670
    100%

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
    $3,186,945
    Learning Environment
    $2,253,691
    (71%)
    Operations
    $843,369
    (26%)
    Construction, Debt, Refinancing & Other
    $89,885
    (3%)
  • Food Service Fund
    $195,409
    Learning Environment
    $0
    (0%)
    Operations
    $189,398
    (97%)
    Construction, Debt, Refinancing & Other
    $6,011
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $174,041
    Learning Environment
    $174,041
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $255,275
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $255,275
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $187,499
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $187,499
    (100%)

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