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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
1,125
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
$25,733
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $20,436,653 (71%)
  2. Operations Total

    Operations

    $8,513,086 (29%)
$28,949,739

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,777,242

Total

Total Spending

$35,726,982

View Total Spending Breakdown


  1. Salaries & Benefits
    $21,100,183
    59%
  2. Services
    $5,439,843
     15%
  3. Supplies
    $2,540,128
     7%
  4. Property, Debt & Other
    $6,646,827
     19%

Salaries & Benefits

  1. Administrators
    $3,305,562
     16%
  2. Professional - Instructional
    $10,764,596
     51%
  3. Professional - Other
    $752,896
     4%
  4. Paraprofessionals
    $2,337,366
     11%
  5. Office / Administrative Support
    $1,244,740
     6%
  6. Crafts, Trades, and Services
    $2,695,023
     13%
  7. Total Salaries & Benefits
    $21,100,183
     
  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

    $11,759,987 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $380,147 (2%)
  3. Student Support Total

    Student Support

    $1,844,429 (9%)
  4. Staff Support Total

    Staff Support

    $3,654,276 (18%)
  5. School Administration Total

    School Administration

    $2,092,303 (10%)
  6. District Administration Total

    District Administration

    $705,510 (3%)

Instructional Spending

$11,759,987

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,453

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $10,147,531
     86%
  2. Services
    $887,623
     8%
  3. Supplies
    $797,462
     7%
  4. Property, Debt & Other
    $-72,628
     -1%

Activities & Athletics Spending

$380,147

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$338

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student


  1. Salaries & Benefits
    $239,002
    63%
  2. Services
    $28,570
    8%
  3. Supplies
    $110,328
    29%
  4. Property, Debt & Other
    $2,247
    1%

Student Support Spending

$1,844,429

View Student Support Breakdown

Student Support Spending Per Student
$1,639

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $1,518,543
    82%
  2. Services
    $187,550
    10%
  3. Supplies
    $138,117
    7%
  4. Property, Debt & Other
    $220
    0%

Staff Support Spending

$3,654,276

View Staff Support Breakdown

Staff Support Spending Per Student
$3,248

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $1,851,697
    51%
  2. Services
    $355,672
    10%
  3. Supplies
    $270,323
    7%
  4. Property, Debt & Other
    $1,176,584
    32%

School Administration Spending

$2,092,303

View School Administration Breakdown

School Administration Spending Per Student
$1,860

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $2,052,134
    98%
  2. Services
    $20,672
    1%
  3. Supplies
    $16,723
    1%
  4. Property, Debt & Other
    $2,775
    0%

District Administration Spending

$705,510

View District Administration Breakdown

District Administration Spending Per Student
$627

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student


  1. Salaries & Benefits
    $510,056
    72%
  2. Services
    $166,746
    24%
  3. Supplies
    $11,497
    2%
  4. Property, Debt & Other
    $17,211
    2%

Learning Environment Total

$20,436,653


  1. Salaries & Benefits
    $16,318,963
    80%
  2. Services
    $1,646,832
    8%
  3. Supplies
    $1,344,450
    7%
  4. Property, Debt & Other
    $1,126,408
    6%

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

    $900,401 (11%)
  2. Transportation Total

    Transportation

    $743,742 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,585,509 (54%)
  4. Other Support Total

    Other Support

    $2,283,434 (27%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$900,401

View Food Services Breakdown

Food Services Spending Per Student
$800

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $569,269
    63%
  2. Services
    $1,688
    0%
  3. Supplies
    $327,945
    36%
  4. Property, Debt & Other
    $1,500
    0%

Transportation Spending

$743,742

View Trasportation Breakdown

Transportation Spending Per Student
$661

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $654,102
    88%
  2. Services
    $43,276
    6%
  3. Supplies
    $46,364
    6%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$4,585,509

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,076

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student


  1. Salaries & Benefits
    $1,854,377
    40%
  2. Services
    $2,104,146
    46%
  3. Supplies
    $626,977
    14%
  4. Property, Debt & Other
    $9
    0%

Other Support Spending

$2,283,434

View Other Support Breakdown

Other Support spending per student
$2,030

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $1,251,216
    55%
  2. Services
    $833,118
    36%
  3. Supplies
    $189,415
    8%
  4. Property, Debt & Other
    $9,686
    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
$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

$8,513,086


  1. Salaries & Benefits
    $4,328,964
    51%
  2. Services
    $2,982,227
    35%
  3. Supplies
    $1,190,700
    14%
  4. Property, Debt & Other
    $11,195
    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

    $4,510,356 (67%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,615,031 (24%)
  3. Community Services

    Community Services

    $651,855 (10%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,510,356

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $616,163
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,894,193
    86%

Debt Services & Other Uses Spending

$1,615,031

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,615,031
    100%

Community Services Spending

$651,855

View Community Services Breakdown


  1. Salaries & Benefits
    $452,256
    69%
  2. Services
    $194,621
    30%
  3. Supplies
    $4,977
    1%
  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

$6,777,242


  1. Salaries & Benefits
    $452,256
    7%
  2. Services
    $810,785
    12%
  3. Supplies
    $4,977
    0%
  4. Property, Debt & Other
    $5,509,224
    81%

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
    $18,922,138
    Learning Environment
    $13,439,259
    (71%)
    Operations
    $5,046,547
    (27%)
    Construction, Debt, Refinancing & Other
    $436,332
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $677,946
    Learning Environment
    $0
    (0%)
    Operations
    $677,946
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $544,574
    Learning Environment
    $498,250
    (91%)
    Operations
    $46,315
    (9%)
    Construction, Debt, Refinancing & Other
    $8
    (0%)
  • Food Service Fund
    $808,645
    Learning Environment
    $0
    (0%)
    Operations
    $808,645
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $8,706,984
    Learning Environment
    $6,423,423
    (74%)
    Operations
    $324,626
    (4%)
    Construction, Debt, Refinancing & Other
    $1,958,935
    (22%)
  • Pupil Activity Special Revenue Fund (optional)
    $75,721
    Learning Environment
    $75,721
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,615,031
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,615,031
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,375,942
    Learning Environment
    $0
    (0%)
    Operations
    $1,609,006
    (37%)
    Construction, Debt, Refinancing & Other
    $2,766,936
    (63%)