Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
3,134
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

    $27,519,110 (92%)
  2. Operations Total

    Operations

    $2,481,301 (8%)
$30,000,411

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,288,408

Total

Total Spending

$31,288,819

View Total Spending Breakdown

  1. Salaries & Benefits
    $26,506,571
    85%
  2. Services
    $1,268,667
     4%
  3. Supplies
    $2,468,330
     8%
  4. Property, Debt & Other
    $1,045,252
     3%

Salaries & Benefits

  1. Administrators
    $1,024,114
     4%
  2. Professional - Instructional
    $22,109,316
     83%
  3. Professional - Other
    $159,062
     1%
  4. Paraprofessionals
    $1,347,407
     5%
  5. Office / Administrative Support
    $1,094,076
     4%
  6. Crafts, Trades, and Services
    $772,596
     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

    $20,459,255 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,874,911 (7%)
  3. Student Support Total

    Student Support

    $2,279,832 (8%)
  4. Staff Support Total

    Staff Support

    $978,865 (4%)
  5. School Administration Total

    School Administration

    $1,926,247 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$20,459,255

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,528

$ Per Student

  1. Salaries & Benefits
    $20,005,876
     98%
  2. Services
    $97,594
     0%
  3. Supplies
    $352,256
     2%
  4. Property, Debt & Other
    $3,529
     0%

Activities & Athletics Spending

$1,874,911

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$598

$ Per Student

  1. Salaries & Benefits
    $585,054
    31%
  2. Services
    $259,221
    14%
  3. Supplies
    $957,103
    51%
  4. Property, Debt & Other
    $73,534
    4%

Student Support Spending

$2,279,832

View Student Support Breakdown

Student Support Spending Per Student
$727

$ Per Student

  1. Salaries & Benefits
    $2,268,085
    99%
  2. Services
    $2,179
    0%
  3. Supplies
    $9,569
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$978,865

View Staff Support Breakdown

Staff Support Spending Per Student
$312

$ Per Student

  1. Salaries & Benefits
    $855,900
    87%
  2. Services
    $49,081
    5%
  3. Supplies
    $38,536
    4%
  4. Property, Debt & Other
    $35,347
    4%

School Administration Spending

$1,926,247

View School Administration Breakdown

School Administration Spending Per Student
$615

$ Per Student

  1. Salaries & Benefits
    $1,776,629
    92%
  2. Services
    $31,648
    2%
  3. Supplies
    $115,916
    6%
  4. Property, Debt & Other
    $2,055
    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

$27,519,110

  1. Salaries & Benefits
    $25,491,544
    93%
  2. Services
    $439,723
    2%
  3. Supplies
    $1,473,379
    5%
  4. Property, Debt & Other
    $114,464
    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

    $558,824 (23%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,922,477 (77%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$558,824

View Food Services Breakdown

Food Services Spending Per Student
$178

$ Per Student

  1. Salaries & Benefits
    $306,624
    55%
  2. Services
    $4,881
    1%
  3. Supplies
    $247,318
    44%
  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

$1,922,477

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$613

$ Per Student

  1. Salaries & Benefits
    $550,992
    29%
  2. Services
    $629,455
    33%
  3. Supplies
    $742,030
    39%
  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

$2,481,301

  1. Salaries & Benefits
    $857,616
    35%
  2. Services
    $634,336
    26%
  3. Supplies
    $989,349
    40%
  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

    $1,046,269 (81%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $78,615 (6%)
  3. Community Services

    Community Services

    $163,524 (13%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,046,269

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $194,493
    19%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $851,776
    81%

Debt Services & Other Uses Spending

$78,615

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $78,615
    100%

Community Services Spending

$163,524

View Community Services Breakdown

  1. Salaries & Benefits
    $157,411
    96%
  2. Services
    $115
    0%
  3. Supplies
    $5,602
    3%
  4. Property, Debt & Other
    $396
    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

$1,288,408

  1. Salaries & Benefits
    $157,411
    12%
  2. Services
    $194,608
    15%
  3. Supplies
    $5,602
    0%
  4. Property, Debt & Other
    $930,787
    72%

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
    $134,817
    Learning Environment
    $0
    (0%)
    Operations
    $134,817
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $24,592,419
    Learning Environment
    $22,612,172
    (92%)
    Operations
    $1,787,660
    (7%)
    Construction, Debt, Refinancing & Other
    $192,587
    (1%)
  • Special Revenue Fund - Other (optional)
    $182,775
    Learning Environment
    $104
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $182,671
    (100%)
  • Food Service Fund
    $559,224
    Learning Environment
    $0
    (0%)
    Operations
    $558,824
    (100%)
    Construction, Debt, Refinancing & Other
    $400
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,802,352
    Learning Environment
    $3,802,352
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,114,443
    Learning Environment
    $1,104,483
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,960
    (1%)
  • Building Fund
    $892,617
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $892,617
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $10,172
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,172
    (100%)

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