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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
3,809
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

    $35,909,893 (93%)
  2. Operations Total

    Operations

    $2,633,660 (7%)
$38,543,553

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,642,015

Total

Total Spending

$40,185,568

View Total Spending Breakdown


  1. Salaries & Benefits
    $33,220,608
    83%
  2. Services
    $1,804,836
     4%
  3. Supplies
    $3,410,109
     8%
  4. Property, Debt & Other
    $1,750,016
     4%

Salaries & Benefits

  1. Administrators
    $1,107,525
     3%
  2. Professional - Instructional
    $28,371,466
     85%
  3. Professional - Other
    $159,886
     0%
  4. Paraprofessionals
    $1,554,045
     5%
  5. Office / Administrative Support
    $1,224,991
     4%
  6. Crafts, Trades, and Services
    $802,695
     2%
  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

    $25,915,992 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,658,696 (10%)
  3. Student Support Total

    Student Support

    $3,225,932 (9%)
  4. Staff Support Total

    Staff Support

    $1,070,638 (3%)
  5. School Administration Total

    School Administration

    $2,038,636 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$25,915,992

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,804

$ Per Student


  1. Salaries & Benefits
    $25,443,029
     98%
  2. Services
    $82,025
     0%
  3. Supplies
    $390,938
     2%
  4. Property, Debt & Other
    $-0
     0%

Activities & Athletics Spending

$3,658,696

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$961

$ Per Student


  1. Salaries & Benefits
    $725,333
    20%
  2. Services
    $784,024
    21%
  3. Supplies
    $1,912,714
    52%
  4. Property, Debt & Other
    $236,625
    6%

Student Support Spending

$3,225,932

View Student Support Breakdown

Student Support Spending Per Student
$847

$ Per Student


  1. Salaries & Benefits
    $3,216,399
    100%
  2. Services
    $377
    0%
  3. Supplies
    $9,156
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,070,638

View Staff Support Breakdown

Staff Support Spending Per Student
$281

$ Per Student


  1. Salaries & Benefits
    $1,002,085
    94%
  2. Services
    $25,830
    2%
  3. Supplies
    $35,426
    3%
  4. Property, Debt & Other
    $7,296
    1%

School Administration Spending

$2,038,636

View School Administration Breakdown

School Administration Spending Per Student
$535

$ Per Student


  1. Salaries & Benefits
    $1,944,655
    95%
  2. Services
    $45,768
    2%
  3. Supplies
    $43,722
    2%
  4. Property, Debt & Other
    $4,490
    0%

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

$35,909,893


  1. Salaries & Benefits
    $32,331,501
    90%
  2. Services
    $938,025
    3%
  3. Supplies
    $2,391,956
    7%
  4. Property, Debt & Other
    $248,411
    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

    $322,204 (12%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $2,311,457 (88%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$322,204

View Food Services Breakdown

Food Services Spending Per Student
$85

$ Per Student


  1. Salaries & Benefits
    $155,540
    48%
  2. Services
    $9,087
    3%
  3. Supplies
    $157,577
    49%
  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

$2,311,457

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$607

$ Per Student


  1. Salaries & Benefits
    $733,567
    32%
  2. Services
    $717,314
    31%
  3. Supplies
    $860,576
    37%
  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

$2,633,660


  1. Salaries & Benefits
    $889,106
    34%
  2. Services
    $726,401
    28%
  3. Supplies
    $1,018,153
    39%
  4. Property, Debt & Other
    $0
    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

    $1,574,162 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $67,852 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,574,162

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $140,410
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,433,752
    91%

Debt Services & Other Uses Spending

$67,852

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $67,852
    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

$1,642,015


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $140,410
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,501,605
    91%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $119,767
    Learning Environment
    $0
    (0%)
    Operations
    $119,767
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $31,804,136
    Learning Environment
    $29,482,771
    (93%)
    Operations
    $2,191,690
    (7%)
    Construction, Debt, Refinancing & Other
    $129,674
    (0%)
  • Food Service Fund
    $322,204
    Learning Environment
    $0
    (0%)
    Operations
    $322,204
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,621,587
    Learning Environment
    $3,612,211
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,376
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,879,098
    Learning Environment
    $2,814,911
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $64,188
    (2%)
  • Building Fund
    $1,435,777
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,435,777
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,000
    (100%)