Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
6,114
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
13 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
$14,392
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $62,514,365 (71%)
  2. Operations Total

    Operations

    $25,478,027 (29%)
$87,992,392

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,307,160

Total

Total Spending

$102,299,553

View Total Spending Breakdown

  1. Salaries & Benefits
    $67,204,299
    66%
  2. Services
    $12,664,356
     12%
  3. Supplies
    $8,601,790
     8%
  4. Property, Debt & Other
    $13,829,108
     14%

Salaries & Benefits

  1. Administrators
    $8,051,733
     12%
  2. Professional - Instructional
    $37,876,277
     56%
  3. Professional - Other
    $4,507,224
     7%
  4. Paraprofessionals
    $6,038,730
     9%
  5. Office / Administrative Support
    $2,898,695
     4%
  6. Crafts, Trades, and Services
    $7,831,640
     12%

    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

    $39,375,775 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $887,149 (1%)
  3. Student Support Total

    Student Support

    $5,390,912 (9%)
  4. Staff Support Total

    Staff Support

    $8,626,893 (14%)
  5. School Administration Total

    School Administration

    $5,967,621 (10%)
  6. District Administration Total

    District Administration

    $2,266,015 (4%)

Instructional Spending

$39,375,775

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,440

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $35,010,867
     89%
  2. Services
    $2,826,897
     7%
  3. Supplies
    $1,392,466
     4%
  4. Property, Debt & Other
    $145,545
     0%

Activities & Athletics Spending

$887,149

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$145

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $390,579
    44%
  2. Services
    $63,813
    7%
  3. Supplies
    $401,072
    45%
  4. Property, Debt & Other
    $31,686
    4%

Student Support Spending

$5,390,912

View Student Support Breakdown

Student Support Spending Per Student
$882

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $4,389,692
    81%
  2. Services
    $943,344
    17%
  3. Supplies
    $56,911
    1%
  4. Property, Debt & Other
    $965
    0%

Staff Support Spending

$8,626,893

View Staff Support Breakdown

Staff Support Spending Per Student
$1,411

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $5,859,475
    68%
  2. Services
    $1,618,436
    19%
  3. Supplies
    $1,146,419
    13%
  4. Property, Debt & Other
    $2,563
    0%

School Administration Spending

$5,967,621

View School Administration Breakdown

School Administration Spending Per Student
$976

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $5,816,840
    97%
  2. Services
    $17,768
    0%
  3. Supplies
    $123,327
    2%
  4. Property, Debt & Other
    $9,686
    0%

District Administration Spending

$2,266,015

View District Administration Breakdown

District Administration Spending Per Student
$371

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $530,907
    23%
  2. Services
    $1,671,500
    74%
  3. Supplies
    $18,674
    1%
  4. Property, Debt & Other
    $44,934
    2%

Learning Environment Total

$62,514,365

  1. Salaries & Benefits
    $51,998,359
    83%
  2. Services
    $7,141,759
    11%
  3. Supplies
    $3,138,868
    5%
  4. Property, Debt & Other
    $235,379
    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

    $3,876,700 (15%)
  2. Transportation Total

    Transportation

    $2,379,814 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $10,299,122 (40%)
  4. Other Support Total

    Other Support

    $8,922,391 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$3,876,700

View Food Services Breakdown

Food Services Spending Per Student
$634

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $2,007,356
    52%
  2. Services
    $52,215
    1%
  3. Supplies
    $1,817,084
    47%
  4. Property, Debt & Other
    $45
    0%

Transportation Spending

$2,379,814

View Trasportation Breakdown

Transportation Spending Per Student
$389

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $1,833,782
    77%
  2. Services
    $301,720
    13%
  3. Supplies
    $243,786
    10%
  4. Property, Debt & Other
    $526
    0%

Operations & Maintenance Spending

$10,299,122

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,685

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $5,300,349
    51%
  2. Services
    $1,773,822
    17%
  3. Supplies
    $3,212,859
    31%
  4. Property, Debt & Other
    $12,092
    0%

Other Support Spending

$8,922,391

View Other Support Breakdown

Other Support spending per student
$1,459

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $5,447,577
    61%
  2. Services
    $3,284,556
    37%
  3. Supplies
    $162,357
    2%
  4. Property, Debt & Other
    $27,901
    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

$25,478,027

  1. Salaries & Benefits
    $14,589,064
    57%
  2. Services
    $5,412,314
    21%
  3. Supplies
    $5,436,086
    21%
  4. Property, Debt & Other
    $40,564
    0%

Construction, Debt, Refinancing & 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

    $6,388,360 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,175,281 (50%)
  3. Community Services

    Community Services

    $743,520 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$6,388,360

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,388,360
    100%

Debt Services & Other Uses Spending

$7,175,281

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,062
    0%
  3. Supplies
    $7,353
    0%
  4. Property, Debt & Other
    $7,163,866
    100%

Community Services Spending

$743,520

View Community Services Breakdown

  1. Salaries & Benefits
    $616,876
    83%
  2. Services
    $106,221
    14%
  3. Supplies
    $19,483
    3%
  4. Property, Debt & Other
    $940
    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

$14,307,160

  1. Salaries & Benefits
    $616,876
    4%
  2. Services
    $110,284
    1%
  3. Supplies
    $26,836
    0%
  4. Property, Debt & Other
    $13,553,165
    95%

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
    $69,063,740
    Learning Environment
    $53,204,712
    (77%)
    Operations
    $15,434,452
    (22%)
    Construction, Debt, Refinancing & Other
    $424,575
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $2,180,056
    Learning Environment
    $0
    (0%)
    Operations
    $2,172,943
    (100%)
    Construction, Debt, Refinancing & Other
    $7,113
    (0%)
  • Special Revenue Fund - Other (optional)
    $400,623
    Learning Environment
    $1,233
    (0%)
    Operations
    $87,230
    (22%)
    Construction, Debt, Refinancing & Other
    $312,160
    (78%)
  • Food Service Fund
    $3,699,377
    Learning Environment
    $0
    (0%)
    Operations
    $3,699,377
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $10,797,924
    Learning Environment
    $8,942,487
    (83%)
    Operations
    $1,783,633
    (17%)
    Construction, Debt, Refinancing & Other
    $71,804
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $289,307
    Learning Environment
    $289,307
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $6,308,646
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,308,646
    (100%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $487,928
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $487,928
    (100%)
  • Building Fund
    $1,753,679
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,753,679
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $7,318,274
    Learning Environment
    $76,626
    (1%)
    Operations
    $2,300,392
    (31%)
    Construction, Debt, Refinancing & Other
    $4,941,256
    (68%)

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