Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
3,868
Students Served
Serves High School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $32,515,652 (93%)
  2. Operations Total

    Operations

    $2,280,961 (7%)
$34,796,613

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,514,962

Total

Total Spending

$36,311,575

View Total Spending Breakdown

  1. Salaries & Benefits
    $30,574,725
    84%
  2. Services
    $1,565,297
     4%
  3. Supplies
    $2,695,838
     7%
  4. Property, Debt & Other
    $1,475,715
     4%

Salaries & Benefits

  1. Administrators
    $775,989
     3%
  2. Professional - Instructional
    $26,719,669
     87%
  3. Professional - Other
    $51,322
     0%
  4. Paraprofessionals
    $883,890
     3%
  5. Office / Administrative Support
    $1,348,286
     4%
  6. Crafts, Trades, and Services
    $795,569
     3%

    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

    $24,003,349 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,773,318 (9%)
  3. Student Support Total

    Student Support

    $2,949,413 (9%)
  4. Staff Support Total

    Staff Support

    $999,245 (3%)
  5. School Administration Total

    School Administration

    $1,790,326 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$24,003,349

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,206

$ Per Student

  1. Salaries & Benefits
    $23,474,619
     98%
  2. Services
    $50,941
     0%
  3. Supplies
    $477,509
     2%
  4. Property, Debt & Other
    $280
     0%

Activities & Athletics Spending

$2,773,318

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$717

$ Per Student

  1. Salaries & Benefits
    $654,697
    24%
  2. Services
    $651,129
    23%
  3. Supplies
    $1,459,812
    53%
  4. Property, Debt & Other
    $7,680
    0%

Student Support Spending

$2,949,413

View Student Support Breakdown

Student Support Spending Per Student
$763

$ Per Student

  1. Salaries & Benefits
    $2,942,786
    100%
  2. Services
    $132
    0%
  3. Supplies
    $6,495
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$999,245

View Staff Support Breakdown

Staff Support Spending Per Student
$258

$ Per Student

  1. Salaries & Benefits
    $939,936
    94%
  2. Services
    $26,680
    3%
  3. Supplies
    $32,629
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,790,326

View School Administration Breakdown

School Administration Spending Per Student
$463

$ Per Student

  1. Salaries & Benefits
    $1,712,428
    96%
  2. Services
    $16,900
    1%
  3. Supplies
    $51,337
    3%
  4. Property, Debt & Other
    $9,661
    1%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$32,515,652

  1. Salaries & Benefits
    $29,724,466
    91%
  2. Services
    $745,782
    2%
  3. Supplies
    $2,027,783
    6%
  4. Property, Debt & Other
    $17,621
    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

    $232,379 (10%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,048,583 (90%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$232,379

View Food Services Breakdown

Food Services Spending Per Student
$60

$ Per Student

  1. Salaries & Benefits
    $168,756
    73%
  2. Services
    $4,319
    2%
  3. Supplies
    $59,303
    26%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$2,048,583

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$530

$ Per Student

  1. Salaries & Benefits
    $681,504
    33%
  2. Services
    $758,328
    37%
  3. Supplies
    $608,751
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

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

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

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

Operations Total

$2,280,961

  1. Salaries & Benefits
    $850,259
    37%
  2. Services
    $762,647
    33%
  3. Supplies
    $668,055
    29%
  4. Property, Debt & Other
    $0
    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

    $1,475,255 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $39,707 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,475,255

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56,868
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,418,387
    96%

Debt Services & Other Uses Spending

$39,707

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $39,707
    100%

Community Services 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%

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

$1,514,962

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56,868
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,458,094
    96%

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
    $31,705,209
    Learning Environment
    $29,479,970
    (93%)
    Operations
    $2,048,583
    (6%)
    Construction, Debt, Refinancing & Other
    $176,656
    (1%)
  • Food Service Fund
    $232,379
    Learning Environment
    $0
    (0%)
    Operations
    $232,379
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,131,425
    Learning Environment
    $1,131,353
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $72
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,958,841
    Learning Environment
    $1,904,329
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $54,512
    (3%)
  • Building Fund
    $1,283,722
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,283,722
    (100%)

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