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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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64
Students Served
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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
$24,447
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $1,059,102 (68%)
  2. Operations Total

    Operations

    $505,463 (32%)
$1,564,564

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$50,526

Total

Total Spending

$1,615,090

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,066,719
    66%
  2. Services
    $242,512
     15%
  3. Supplies
    $243,495
     15%
  4. Property, Debt & Other
    $62,364
     4%

Salaries & Benefits

  1. Administrators
    $126,339
     12%
  2. Professional - Instructional
    $640,246
     60%
  3. Professional - Other
    $63,657
     6%
  4. Paraprofessionals
    $37,331
     3%
  5. Office / Administrative Support
    $85,713
     8%
  6. Crafts, Trades, and Services
    $113,433
     11%
  7. Total Salaries & Benefits
    $1,066,719
     

    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

    $680,607 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $16,951 (2%)
  3. Student Support Total

    Student Support

    $63,800 (6%)
  4. Staff Support Total

    Staff Support

    $34,160 (3%)
  5. School Administration Total

    School Administration

    $77,595 (7%)
  6. District Administration Total

    District Administration

    $185,988 (18%)

Instructional Spending

$680,607

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,634

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $598,426
     88%
  2. Services
    $47,944
     7%
  3. Supplies
    $34,237
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$16,951

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$265

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $10,471
    62%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,480
    38%

Student Support Spending

$63,800

View Student Support Breakdown

Student Support Spending Per Student
$997

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $53,964
    85%
  2. Services
    $9,395
    15%
  3. Supplies
    $441
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$34,160

View Staff Support Breakdown

Staff Support Spending Per Student
$534

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $23,652
    69%
  2. Services
    $7,268
    21%
  3. Supplies
    $3,240
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$77,595

View School Administration Breakdown

School Administration Spending Per Student
$1,212

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $77,595
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$185,988

View District Administration Breakdown

District Administration Spending Per Student
$2,906

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $78,195
    42%
  2. Services
    $20,140
    11%
  3. Supplies
    $82,295
    44%
  4. Property, Debt & Other
    $5,358
    3%

Learning Environment Total

$1,059,102

  1. Salaries & Benefits
    $842,303
    80%
  2. Services
    $84,747
    8%
  3. Supplies
    $120,213
    11%
  4. Property, Debt & Other
    $11,838
    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

    $90,487 (18%)
  2. Transportation Total

    Transportation

    $92,350 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $209,910 (42%)
  4. Other Support Total

    Other Support

    $112,715 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$90,487

View Food Services Breakdown

Food Services Spending Per Student
$1,414

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $42,313
    47%
  2. Services
    $5,775
    6%
  3. Supplies
    $42,399
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$92,350

View Trasportation Breakdown

Transportation Spending Per Student
$1,443

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $49,516
    54%
  2. Services
    $11,736
    13%
  3. Supplies
    $31,099
    34%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$209,910

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,280

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $74,416
    35%
  2. Services
    $90,725
    43%
  3. Supplies
    $44,769
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$112,715

View Other Support Breakdown

Other Support spending per student
$1,761

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $58,171
    52%
  2. Services
    $49,530
    44%
  3. Supplies
    $5,014
    4%
  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

$505,463

  1. Salaries & Benefits
    $224,416
    44%
  2. Services
    $157,765
    31%
  3. Supplies
    $123,282
    24%
  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

    $50,526 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$50,526

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $50,526
    100%

Debt Services & Other Uses 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%

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

$50,526

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $50,526
    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
    $1,386,786
    Learning Environment
    $930,784
    (67%)
    Operations
    $405,476
    (29%)
    Construction, Debt, Refinancing & Other
    $50,526
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $47,640
    Learning Environment
    $47,640
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $9,500
    Learning Environment
    $0
    (0%)
    Operations
    $9,500
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $90,487
    Learning Environment
    $0
    (0%)
    Operations
    $90,487
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $80,677
    Learning Environment
    $80,677
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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