Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
169
Students Served
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
$0
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $8,303,379 (90%)
  2. Operations Total

    Operations

    $926,008 (10%)
$9,229,387

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$61,326

Total

Total Spending

$9,290,713

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,986,910
    43%
  2. Services
    $4,993,440
     54%
  3. Supplies
    $201,466
     2%
  4. Property, Debt & Other
    $108,898
     1%

Salaries & Benefits

  1. Administrators
    $1,140,923
     29%
  2. Professional - Instructional
    $2,049,053
     51%
  3. Professional - Other
    $13,040
     0%
  4. Paraprofessionals
    $503,203
     13%
  5. Office / Administrative Support
    $178,467
     4%
  6. Crafts, Trades, and Services
    $102,223
     3%
  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

    $2,381,393 (29%)
  2. Activities and Athletics Total

    Activities & Athletics

    $116,931 (1%)
  3. Student Support Total

    Student Support

    $2,390,623 (29%)
  4. Staff Support Total

    Staff Support

    $2,902,952 (35%)
  5. School Administration Total

    School Administration

    $349,980 (4%)
  6. District Administration Total

    District Administration

    $161,500 (2%)

Instructional Spending

$2,381,393

View Instructional Spending Breakdown

Instructional Spending Per Student
$14,091

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $1,236,007
     52%
  2. Services
    $1,041,515
     44%
  3. Supplies
    $103,870
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$116,931

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$692

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $43,408
    37%
  2. Services
    $1,660
    1%
  3. Supplies
    $170
    0%
  4. Property, Debt & Other
    $71,692
    61%

Student Support Spending

$2,390,623

View Student Support Breakdown

Student Support Spending Per Student
$14,146

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $931,927
    39%
  2. Services
    $1,452,702
    61%
  3. Supplies
    $5,994
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,902,952

View Staff Support Breakdown

Staff Support Spending Per Student
$17,177

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $693,222
    24%
  2. Services
    $2,197,465
    76%
  3. Supplies
    $11,895
    0%
  4. Property, Debt & Other
    $370
    0%

School Administration Spending

$349,980

View School Administration Breakdown

School Administration Spending Per Student
$2,071

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $342,154
    98%
  2. Services
    $0
    0%
  3. Supplies
    $7,827
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$161,500

View District Administration Breakdown

District Administration Spending Per Student
$956

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $146,623
    91%
  2. Services
    $11,655
    7%
  3. Supplies
    $1,297
    1%
  4. Property, Debt & Other
    $1,924
    1%

Learning Environment Total

$8,303,379


  1. Salaries & Benefits
    $3,393,341
    41%
  2. Services
    $4,704,998
    57%
  3. Supplies
    $131,053
    2%
  4. Property, Debt & Other
    $73,986
    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

    $5,971 (1%)
  2. Transportation Total

    Transportation

    $207,072 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $102,179 (11%)
  4. Other Support Total

    Other Support

    $610,787 (66%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$5,971

View Food Services Breakdown

Food Services Spending Per Student
$35

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,971
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$207,072

View Trasportation Breakdown

Transportation Spending Per Student
$1,225

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $81,768
    39%
  2. Services
    $101,054
    49%
  3. Supplies
    $24,249
    12%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$102,179

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$605

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $20,455
    20%
  2. Services
    $72,151
    71%
  3. Supplies
    $9,573
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$610,787

View Other Support Breakdown

Other Support spending per student
$3,614

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $465,164
    76%
  2. Services
    $115,236
    19%
  3. Supplies
    $30,386
    5%
  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

$926,008


  1. Salaries & Benefits
    $567,388
    61%
  2. Services
    $288,442
    31%
  3. Supplies
    $70,179
    8%
  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

    $34,911 (57%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $234 (0%)
  3. Community Services

    Community Services

    $26,181 (43%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$34,911

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,911
    100%

Debt Services & Other Uses Spending

$234

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $234
    100%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$26,181

View Community Services Breakdown


  1. Salaries & Benefits
    $26,181
    100%
  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

$61,326


  1. Salaries & Benefits
    $26,181
    43%
  2. Services
    $0
    0%
  3. Supplies
    $234
    0%
  4. Property, Debt & Other
    $34,911
    57%

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
    $9,219,021
    Learning Environment
    $8,231,687
    (89%)
    Operations
    $926,008
    (10%)
    Construction, Debt, Refinancing & Other
    $61,326
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $71,692
    Learning Environment
    $71,692
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)