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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
5,692
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
$18,084
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $73,483,741 (71%)
  2. Operations Total

    Operations

    $29,453,357 (29%)
$102,937,098

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,693,468

Total

Total Spending

$117,630,567

View Total Spending Breakdown


  1. Salaries & Benefits
    $74,760,437
    64%
  2. Services
    $19,950,882
     17%
  3. Supplies
    $8,837,388
     8%
  4. Property, Debt & Other
    $14,081,861
     12%

Salaries & Benefits

  1. Administrators
    $9,697,583
     13%
  2. Professional - Instructional
    $40,179,691
     54%
  3. Professional - Other
    $5,958,016
     8%
  4. Paraprofessionals
    $6,901,937
     9%
  5. Office / Administrative Support
    $3,370,543
     5%
  6. Crafts, Trades, and Services
    $8,652,666
     12%
  7. Total Salaries & Benefits
    $74,760,437
     
  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

    $44,793,920 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,143,055 (2%)
  3. Student Support Total

    Student Support

    $6,035,317 (8%)
  4. Staff Support Total

    Staff Support

    $12,488,483 (17%)
  5. School Administration Total

    School Administration

    $6,823,842 (9%)
  6. District Administration Total

    District Administration

    $2,199,125 (3%)

Instructional Spending

$44,793,920

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,870

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $37,054,058
     83%
  2. Services
    $5,739,626
     13%
  3. Supplies
    $1,759,970
     4%
  4. Property, Debt & Other
    $240,266
     1%

Activities & Athletics Spending

$1,143,055

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$201

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student


  1. Salaries & Benefits
    $493,827
    43%
  2. Services
    $95,979
    8%
  3. Supplies
    $520,153
    46%
  4. Property, Debt & Other
    $33,095
    3%

Student Support Spending

$6,035,317

View Student Support Breakdown

Student Support Spending Per Student
$1,060

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $4,988,298
    83%
  2. Services
    $970,580
    16%
  3. Supplies
    $74,387
    1%
  4. Property, Debt & Other
    $2,052
    0%

Staff Support Spending

$12,488,483

View Staff Support Breakdown

Staff Support Spending Per Student
$2,194

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $6,795,098
    54%
  2. Services
    $4,514,041
    36%
  3. Supplies
    $1,175,114
    9%
  4. Property, Debt & Other
    $4,230
    0%

School Administration Spending

$6,823,842

View School Administration Breakdown

School Administration Spending Per Student
$1,199

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $6,595,251
    97%
  2. Services
    $33,553
    0%
  3. Supplies
    $192,856
    3%
  4. Property, Debt & Other
    $2,182
    0%

District Administration Spending

$2,199,125

View District Administration Breakdown

District Administration Spending Per Student
$386

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student


  1. Salaries & Benefits
    $1,068,344
    49%
  2. Services
    $989,586
    45%
  3. Supplies
    $72,012
    3%
  4. Property, Debt & Other
    $69,182
    3%

Learning Environment Total

$73,483,741


  1. Salaries & Benefits
    $56,994,876
    78%
  2. Services
    $12,343,367
    17%
  3. Supplies
    $3,794,492
    5%
  4. Property, Debt & Other
    $351,006
    0%

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

    $4,192,182 (14%)
  2. Transportation Total

    Transportation

    $2,733,961 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $11,122,437 (38%)
  4. Other Support Total

    Other Support

    $11,404,777 (39%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$4,192,182

View Food Services Breakdown

Food Services Spending Per Student
$737

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $2,143,327
    51%
  2. Services
    $32,461
    1%
  3. Supplies
    $2,016,181
    48%
  4. Property, Debt & Other
    $213
    0%

Transportation Spending

$2,733,961

View Trasportation Breakdown

Transportation Spending Per Student
$480

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $2,022,209
    74%
  2. Services
    $426,257
    16%
  3. Supplies
    $283,804
    10%
  4. Property, Debt & Other
    $1,692
    0%

Operations & Maintenance Spending

$11,122,437

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,954

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student


  1. Salaries & Benefits
    $5,813,829
    52%
  2. Services
    $2,725,112
    25%
  3. Supplies
    $2,580,600
    23%
  4. Property, Debt & Other
    $2,896
    0%

Other Support Spending

$11,404,777

View Other Support Breakdown

Other Support spending per student
$2,004

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $7,253,348
    64%
  2. Services
    $3,952,161
    35%
  3. Supplies
    $121,463
    1%
  4. Property, Debt & Other
    $77,805
    1%

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

$29,453,357


  1. Salaries & Benefits
    $17,232,713
    59%
  2. Services
    $7,135,991
    24%
  3. Supplies
    $5,002,048
    17%
  4. Property, Debt & Other
    $82,605
    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

    $7,514,974 (51%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,453,740 (44%)
  3. Community Services

    Community Services

    $716,574 (5%)
  4. Adult Education

    Adult Education

    $8,181 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,514,974

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $302,449
    4%
  3. Supplies
    $5,615
    0%
  4. Property, Debt & Other
    $7,206,910
    96%

Debt Services & Other Uses Spending

$6,453,740

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,381
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,440,359
    100%

Community Services Spending

$716,574

View Community Services Breakdown


  1. Salaries & Benefits
    $531,304
    74%
  2. Services
    $155,695
    22%
  3. Supplies
    $28,596
    4%
  4. Property, Debt & Other
    $980
    0%

Adult Education Spending

$8,181

View Adult Education Breakdown


  1. Salaries & Benefits
    $1,543
    19%
  2. Services
    $0
    0%
  3. Supplies
    $6,638
    81%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$14,693,468


  1. Salaries & Benefits
    $532,847
    4%
  2. Services
    $471,524
    3%
  3. Supplies
    $40,848
    0%
  4. Property, Debt & Other
    $13,648,249
    93%

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
    $81,797,747
    Learning Environment
    $60,937,572
    (74%)
    Operations
    $20,536,000
    (25%)
    Construction, Debt, Refinancing & Other
    $324,175
    (0%)
  • Special Revenue Fund - Other (optional)
    $299,483
    Learning Environment
    $0
    (0%)
    Operations
    $85,204
    (28%)
    Construction, Debt, Refinancing & Other
    $214,279
    (72%)
  • Food Service Fund
    $3,984,010
    Learning Environment
    $0
    (0%)
    Operations
    $3,959,191
    (99%)
    Construction, Debt, Refinancing & Other
    $24,819
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $15,686,615
    Learning Environment
    $11,611,351
    (74%)
    Operations
    $2,884,309
    (18%)
    Construction, Debt, Refinancing & Other
    $1,190,955
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $391,761
    Learning Environment
    $391,761
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $6,229,178
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,229,178
    (100%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $375,669
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $375,669
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $8,866,103
    Learning Environment
    $543,058
    (6%)
    Operations
    $1,988,652
    (22%)
    Construction, Debt, Refinancing & Other
    $6,334,393
    (71%)