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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
169
Students Served
Serves High School Grades Rural

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.

  1. Learning Environment Total

    Learning Environment

    $1,667,823 (74%)
  2. Operations Total

    Operations

    $581,106 (26%)
$2,248,929

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$53,963

Total

Total Spending

$2,302,892

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,896,985
    82%
  2. Services
    $225,807
     10%
  3. Supplies
    $80,860
     4%
  4. Property, Debt & Other
    $99,241
     4%

Salaries & Benefits

  1. Administrators
    $235,741
     12%
  2. Professional - Instructional
    $1,051,875
     55%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $415,351
     22%
  5. Office / Administrative Support
    $93,294
     5%
  6. Crafts, Trades, and Services
    $100,723
     5%
  7. Total Salaries & Benefits
    $1,896,985
     

    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

    $1,088,397 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $116,931 (7%)
  3. Student Support Total

    Student Support

    $165,139 (10%)
  4. Staff Support Total

    Staff Support

    $18,366 (1%)
  5. School Administration Total

    School Administration

    $277,488 (17%)
  6. District Administration Total

    District Administration

    $1,503 (0%)

Instructional Spending

$1,088,397

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,440

$ Per Student

  1. Salaries & Benefits
    $1,028,416
     94%
  2. Services
    $30,711
     3%
  3. Supplies
    $29,270
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$116,931

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$692

$ 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

$165,139

View Student Support Breakdown

Student Support Spending Per Student
$977

$ Per Student

  1. Salaries & Benefits
    $154,729
    94%
  2. Services
    $7,158
    4%
  3. Supplies
    $3,252
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$18,366

View Staff Support Breakdown

Staff Support Spending Per Student
$109

$ Per Student

  1. Salaries & Benefits
    $7,056
    38%
  2. Services
    $11,310
    62%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$277,488

View School Administration Breakdown

School Administration Spending Per Student
$1,642

$ Per Student

  1. Salaries & Benefits
    $269,661
    97%
  2. Services
    $0
    0%
  3. Supplies
    $7,827
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$1,503

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $1,503
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,667,823

  1. Salaries & Benefits
    $1,504,772
    90%
  2. Services
    $50,839
    3%
  3. Supplies
    $40,520
    2%
  4. Property, Debt & Other
    $71,692
    4%

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

    $205,891 (35%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $101,860 (18%)
  4. Other Support Total

    Other Support

    $267,385 (46%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$5,971

View Food Services Breakdown

Food Services Spending Per Student
$35

$ Per Student

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

Transportation Spending

$205,891

View Trasportation Breakdown

Transportation Spending Per Student
$1,218

$ Per Student

  1. Salaries & Benefits
    $80,587
    39%
  2. Services
    $101,054
    49%
  3. Supplies
    $24,249
    12%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$101,860

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$603

$ Per Student

  1. Salaries & Benefits
    $20,136
    20%
  2. Services
    $72,151
    71%
  3. Supplies
    $9,573
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$267,385

View Other Support Breakdown

Other Support spending per student
$1,582

$ Per Student

  1. Salaries & Benefits
    $265,308
    99%
  2. Services
    $1,763
    1%
  3. Supplies
    $315
    0%
  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

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

Operations Total

$581,106

  1. Salaries & Benefits
    $366,032
    63%
  2. Services
    $174,968
    30%
  3. Supplies
    $40,107
    7%
  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

    $27,548 (51%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $26,181 (49%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$27,548

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,548
    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

$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

$53,963

  1. Salaries & Benefits
    $26,181
    49%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,548
    51%

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
    $2,231,200
    Learning Environment
    $1,596,130
    (72%)
    Operations
    $581,106
    (26%)
    Construction, Debt, Refinancing & Other
    $53,963
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $71,692
    Learning Environment
    $71,692
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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