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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
2,440
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
10 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
$17,077
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $31,879,068 (77%)
  2. Operations Total

    Operations

    $9,788,154 (23%)
$41,667,222

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$11,641,646

Total

Total Spending

$53,308,868

View Total Spending Breakdown

  1. Salaries & Benefits
    $33,400,250
    63%
  2. Services
    $6,035,272
     11%
  3. Supplies
    $3,242,355
     6%
  4. Property, Debt & Other
    $10,630,991
     20%

Salaries & Benefits

  1. Administrators
    $3,913,078
     12%
  2. Professional - Instructional
    $18,886,389
     57%
  3. Professional - Other
    $1,928,537
     6%
  4. Paraprofessionals
    $3,704,781
     11%
  5. Office / Administrative Support
    $2,081,820
     6%
  6. Crafts, Trades, and Services
    $2,885,644
     9%
  7. Total Salaries & Benefits
    $33,400,250
     

    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

    $21,294,311 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $709,374 (2%)
  3. Student Support Total

    Student Support

    $3,369,022 (11%)
  4. Staff Support Total

    Staff Support

    $2,613,932 (8%)
  5. School Administration Total

    School Administration

    $3,099,271 (10%)
  6. District Administration Total

    District Administration

    $793,158 (2%)

Instructional Spending

$21,294,311

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,727

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $19,067,973
     90%
  2. Services
    $1,282,700
     6%
  3. Supplies
    $838,664
     4%
  4. Property, Debt & Other
    $104,973
     0%

Activities & Athletics Spending

$709,374

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$291

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $391,289
    55%
  2. Services
    $101,941
    14%
  3. Supplies
    $205,935
    29%
  4. Property, Debt & Other
    $10,209
    1%

Student Support Spending

$3,369,022

View Student Support Breakdown

Student Support Spending Per Student
$1,381

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $2,584,535
    77%
  2. Services
    $733,274
    22%
  3. Supplies
    $38,449
    1%
  4. Property, Debt & Other
    $12,765
    0%

Staff Support Spending

$2,613,932

View Staff Support Breakdown

Staff Support Spending Per Student
$1,071

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $2,095,485
    80%
  2. Services
    $424,049
    16%
  3. Supplies
    $75,259
    3%
  4. Property, Debt & Other
    $19,138
    1%

School Administration Spending

$3,099,271

View School Administration Breakdown

School Administration Spending Per Student
$1,270

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $3,044,535
    98%
  2. Services
    $7,060
    0%
  3. Supplies
    $44,912
    1%
  4. Property, Debt & Other
    $2,763
    0%

District Administration Spending

$793,158

View District Administration Breakdown

District Administration Spending Per Student
$325

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $471,546
    59%
  2. Services
    $282,872
    36%
  3. Supplies
    $16,739
    2%
  4. Property, Debt & Other
    $22,001
    3%

Learning Environment Total

$31,879,068

  1. Salaries & Benefits
    $27,655,364
    87%
  2. Services
    $2,831,896
    9%
  3. Supplies
    $1,219,959
    4%
  4. Property, Debt & Other
    $171,850
    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

    $1,463,245 (15%)
  2. Transportation Total

    Transportation

    $742,215 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,350,353 (44%)
  4. Other Support Total

    Other Support

    $3,075,874 (31%)
  5. Enterprise Total

    Enterprise

    $156,467 (2%)

Food Services Spending

$1,463,245

View Food Services Breakdown

Food Services Spending Per Student
$600

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $707,190
    48%
  2. Services
    $55,741
    4%
  3. Supplies
    $699,536
    48%
  4. Property, Debt & Other
    $778
    0%

Transportation Spending

$742,215

View Trasportation Breakdown

Transportation Spending Per Student
$304

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $552,980
    75%
  2. Services
    $125,133
    17%
  3. Supplies
    $64,056
    9%
  4. Property, Debt & Other
    $45
    0%

Operations & Maintenance Spending

$4,350,353

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,783

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $2,173,841
    50%
  2. Services
    $1,155,980
    27%
  3. Supplies
    $1,020,531
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,075,874

View Other Support Breakdown

Other Support spending per student
$1,261

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $2,024,202
    66%
  2. Services
    $861,870
    28%
  3. Supplies
    $177,693
    6%
  4. Property, Debt & Other
    $12,109
    0%

Enterprise Spending

$156,467

View Enterprise Breakdown

Enterprise spending per student
$64

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $148,027
    95%
  2. Services
    $0
    0%
  3. Supplies
    $8,439
    5%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$9,788,154

  1. Salaries & Benefits
    $5,606,241
    57%
  2. Services
    $2,198,725
    22%
  3. Supplies
    $1,970,257
    20%
  4. Property, Debt & Other
    $12,932
    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

    $1,354,742 (12%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,085,777 (87%)
  3. Community Services

    Community Services

    $201,127 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,354,742

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $62,039
    5%
  2. Services
    $930,479
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $362,224
    27%

Debt Services & Other Uses Spending

$10,085,777

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,550
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,081,227
    100%

Community Services Spending

$201,127

View Community Services Breakdown

  1. Salaries & Benefits
    $76,607
    38%
  2. Services
    $69,622
    35%
  3. Supplies
    $52,140
    26%
  4. Property, Debt & Other
    $2,759
    1%

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

$11,641,646

  1. Salaries & Benefits
    $138,645
    1%
  2. Services
    $1,004,651
    9%
  3. Supplies
    $52,140
    0%
  4. Property, Debt & Other
    $10,446,210
    90%

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
    $35,198,526
    Learning Environment
    $27,181,307
    (77%)
    Operations
    $7,960,183
    (23%)
    Construction, Debt, Refinancing & Other
    $57,036
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $771,611
    Learning Environment
    $768,188
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,423
    (0%)
  • Special Revenue Fund - Other (optional)
    $232,329
    Learning Environment
    $59,522
    (26%)
    Operations
    $156,467
    (67%)
    Construction, Debt, Refinancing & Other
    $16,340
    (7%)
  • Food Service Fund
    $1,440,774
    Learning Environment
    $0
    (0%)
    Operations
    $1,440,774
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,100,530
    Learning Environment
    $3,665,984
    (89%)
    Operations
    $222,588
    (5%)
    Construction, Debt, Refinancing & Other
    $211,958
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $212,761
    Learning Environment
    $204,067
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,694
    (4%)
  • Bond Redemption Fund
    $10,085,777
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,085,777
    (100%)
  • Building Fund
    $1,246,718
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,246,718
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $19,842
    Learning Environment
    $0
    (0%)
    Operations
    $8,142
    (41%)
    Construction, Debt, Refinancing & Other
    $11,700
    (59%)

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