Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
8,004
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades
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
$17,875
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $103,025,202 (72%)
  2. Operations Total

    Operations

    $40,040,170 (28%)
$143,065,373

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$23,057,181

Total

Total Spending

$166,122,554

View Total Spending Breakdown


  1. Salaries & Benefits
    $115,297,217
    69%
  2. Services
    $26,214,017
     16%
  3. Supplies
    $11,537,768
     7%
  4. Property, Debt & Other
    $13,073,551
     8%

Salaries & Benefits

  1. Administrators
    $12,590,993
     11%
  2. Professional - Instructional
    $66,710,745
     58%
  3. Professional - Other
    $4,545,203
     4%
  4. Paraprofessionals
    $11,455,246
     10%
  5. Office / Administrative Support
    $9,646,092
     8%
  6. Crafts, Trades, and Services
    $10,348,938
     9%
  7. Total Salaries & Benefits
    $115,297,217
     
  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

    $67,732,751 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,442,996 (1%)
  3. Student Support Total

    Student Support

    $9,755,801 (9%)
  4. Staff Support Total

    Staff Support

    $11,005,489 (11%)
  5. School Administration Total

    School Administration

    $11,217,169 (11%)
  6. District Administration Total

    District Administration

    $1,870,996 (2%)

Instructional Spending

$67,732,751

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,462

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $62,896,585
     93%
  2. Services
    $2,162,971
     3%
  3. Supplies
    $2,409,091
     4%
  4. Property, Debt & Other
    $264,104
     0%

Activities & Athletics Spending

$1,442,996

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$180

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student


  1. Salaries & Benefits
    $579,458
    40%
  2. Services
    $168,869
    12%
  3. Supplies
    $625,557
    43%
  4. Property, Debt & Other
    $69,111
    5%

Student Support Spending

$9,755,801

View Student Support Breakdown

Student Support Spending Per Student
$1,219

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $8,629,658
    88%
  2. Services
    $859,229
    9%
  3. Supplies
    $264,554
    3%
  4. Property, Debt & Other
    $2,361
    0%

Staff Support Spending

$11,005,489

View Staff Support Breakdown

Staff Support Spending Per Student
$1,375

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $8,954,977
    81%
  2. Services
    $1,736,542
    16%
  3. Supplies
    $273,719
    2%
  4. Property, Debt & Other
    $40,251
    0%

School Administration Spending

$11,217,169

View School Administration Breakdown

School Administration Spending Per Student
$1,401

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $10,554,934
    94%
  2. Services
    $133,801
    1%
  3. Supplies
    $514,906
    5%
  4. Property, Debt & Other
    $13,528
    0%

District Administration Spending

$1,870,996

View District Administration Breakdown

District Administration Spending Per Student
$234

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student


  1. Salaries & Benefits
    $1,412,773
    76%
  2. Services
    $355,109
    19%
  3. Supplies
    $50,669
    3%
  4. Property, Debt & Other
    $52,444
    3%

Learning Environment Total

$103,025,202


  1. Salaries & Benefits
    $93,028,385
    90%
  2. Services
    $5,416,521
    5%
  3. Supplies
    $4,138,497
    4%
  4. Property, Debt & Other
    $441,800
    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

    $6,434,808 (16%)
  2. Transportation Total

    Transportation

    $3,225,588 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $16,471,729 (41%)
  4. Other Support Total

    Other Support

    $13,908,044 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,434,808

View Food Services Breakdown

Food Services Spending Per Student
$804

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $220,114
    3%
  2. Services
    $3,779,821
    59%
  3. Supplies
    $2,434,845
    38%
  4. Property, Debt & Other
    $28
    0%

Transportation Spending

$3,225,588

View Trasportation Breakdown

Transportation Spending Per Student
$403

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $2,649,664
    82%
  2. Services
    $327,257
    10%
  3. Supplies
    $239,548
    7%
  4. Property, Debt & Other
    $9,119
    0%

Operations & Maintenance Spending

$16,471,729

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,058

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student


  1. Salaries & Benefits
    $9,710,428
    59%
  2. Services
    $3,880,687
    24%
  3. Supplies
    $2,862,113
    17%
  4. Property, Debt & Other
    $18,502
    0%

Other Support Spending

$13,908,044

View Other Support Breakdown

Other Support spending per student
$1,738

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $7,060,321
    51%
  2. Services
    $5,352,082
    38%
  3. Supplies
    $1,799,078
    13%
  4. Property, Debt & Other
    $-303,437
    -2%

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

$40,040,170


  1. Salaries & Benefits
    $19,640,527
    49%
  2. Services
    $13,339,847
    33%
  3. Supplies
    $7,335,584
    18%
  4. Property, Debt & Other
    $-275,788
    -1%

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

    $10,664,312 (46%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,077,700 (39%)
  3. Community Services

    Community Services

    $3,315,169 (14%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,664,312

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,830,972
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,833,340
    36%

Debt Services & Other Uses Spending

$9,077,700

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,073,800
    100%

Community Services Spending

$3,315,169

View Community Services Breakdown


  1. Salaries & Benefits
    $2,628,306
    79%
  2. Services
    $622,776
    19%
  3. Supplies
    $63,688
    2%
  4. Property, Debt & Other
    $400
    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

$23,057,181


  1. Salaries & Benefits
    $2,628,306
    11%
  2. Services
    $7,457,648
    32%
  3. Supplies
    $63,688
    0%
  4. Property, Debt & Other
    $12,907,540
    56%

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
    $111,802,883
    Learning Environment
    $81,479,670
    (73%)
    Operations
    $27,315,459
    (24%)
    Construction, Debt, Refinancing & Other
    $3,007,755
    (3%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,701,579
    Learning Environment
    $0
    (0%)
    Operations
    $1,701,579
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $4,449,951
    Learning Environment
    $4,145,625
    (93%)
    Operations
    $142,519
    (3%)
    Construction, Debt, Refinancing & Other
    $161,807
    (4%)
  • Special Revenue Fund - Other (optional)
    $1,763,487
    Learning Environment
    $11,687
    (1%)
    Operations
    $49,030
    (3%)
    Construction, Debt, Refinancing & Other
    $1,702,770
    (97%)
  • Food Service Fund
    $6,215,771
    Learning Environment
    $0
    (0%)
    Operations
    $5,693,531
    (92%)
    Construction, Debt, Refinancing & Other
    $522,240
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $16,842,017
    Learning Environment
    $14,532,537
    (86%)
    Operations
    $548,150
    (3%)
    Construction, Debt, Refinancing & Other
    $1,761,330
    (10%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,209,395
    Learning Environment
    $1,875,374
    (85%)
    Operations
    $332,296
    (15%)
    Construction, Debt, Refinancing & Other
    $1,725
    (0%)
  • Bond Redemption Fund
    $8,144,563
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,144,563
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $12,992,909
    Learning Environment
    $980,309
    (8%)
    Operations
    $4,257,607
    (33%)
    Construction, Debt, Refinancing & Other
    $7,754,992
    (60%)