Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
2,159
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

    $20,483,366 (93%)
  2. Operations Total

    Operations

    $1,450,938 (7%)
$21,934,304

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,207,623

Total

Total Spending

$25,141,928

View Total Spending Breakdown

  1. Salaries & Benefits
    $19,954,660
    79%
  2. Services
    $957,790
     4%
  3. Supplies
    $1,056,461
     4%
  4. Property, Debt & Other
    $3,173,017
     13%

Salaries & Benefits

  1. Administrators
    $728,426
     4%
  2. Professional - Instructional
    $17,178,407
     86%
  3. Professional - Other
    $79,995
     0%
  4. Paraprofessionals
    $789,919
     4%
  5. Office / Administrative Support
    $751,696
     4%
  6. Crafts, Trades, and Services
    $426,217
     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

    $15,295,025 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,025,619 (5%)
  3. Student Support Total

    Student Support

    $2,057,876 (10%)
  4. Staff Support Total

    Staff Support

    $1,083,035 (5%)
  5. School Administration Total

    School Administration

    $1,021,812 (5%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$15,295,025

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,084

$ Per Student

  1. Salaries & Benefits
    $15,040,584
     98%
  2. Services
    $29,716
     0%
  3. Supplies
    $219,100
     1%
  4. Property, Debt & Other
    $5,624
     0%

Activities & Athletics Spending

$1,025,619

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$475

$ Per Student

  1. Salaries & Benefits
    $431,991
    42%
  2. Services
    $202,235
    20%
  3. Supplies
    $345,039
    34%
  4. Property, Debt & Other
    $46,353
    5%

Student Support Spending

$2,057,876

View Student Support Breakdown

Student Support Spending Per Student
$953

$ Per Student

  1. Salaries & Benefits
    $2,024,834
    98%
  2. Services
    $0
    0%
  3. Supplies
    $11,152
    1%
  4. Property, Debt & Other
    $21,890
    1%

Staff Support Spending

$1,083,035

View Staff Support Breakdown

Staff Support Spending Per Student
$502

$ Per Student

  1. Salaries & Benefits
    $975,928
    90%
  2. Services
    $41,931
    4%
  3. Supplies
    $27,227
    3%
  4. Property, Debt & Other
    $37,948
    4%

School Administration Spending

$1,021,812

View School Administration Breakdown

School Administration Spending Per Student
$473

$ Per Student

  1. Salaries & Benefits
    $974,227
    95%
  2. Services
    $8,931
    1%
  3. Supplies
    $38,273
    4%
  4. Property, Debt & Other
    $380
    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

$20,483,366

  1. Salaries & Benefits
    $19,447,564
    95%
  2. Services
    $282,814
    1%
  3. Supplies
    $640,793
    3%
  4. Property, Debt & Other
    $112,196
    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

    $272,523 (19%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,178,415 (81%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$272,523

View Food Services Breakdown

Food Services Spending Per Student
$126

$ Per Student

  1. Salaries & Benefits
    $180,893
    66%
  2. Services
    $9,039
    3%
  3. Supplies
    $82,591
    30%
  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

$1,178,415

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$546

$ Per Student

  1. Salaries & Benefits
    $326,203
    28%
  2. Services
    $519,136
    44%
  3. Supplies
    $333,077
    28%
  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

$1,450,938

  1. Salaries & Benefits
    $507,096
    35%
  2. Services
    $528,174
    36%
  3. Supplies
    $415,668
    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

    $3,163,239 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $44,384 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,163,239

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $146,802
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,016,437
    95%

Debt Services & Other Uses Spending

$44,384

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $44,384
    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

$3,207,623

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $146,802
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,060,822
    95%

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
    $107,545
    Learning Environment
    $0
    (0%)
    Operations
    $107,545
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $18,771,505
    Learning Environment
    $17,476,183
    (93%)
    Operations
    $1,070,870
    (6%)
    Construction, Debt, Refinancing & Other
    $224,452
    (1%)
  • Food Service Fund
    $272,523
    Learning Environment
    $0
    (0%)
    Operations
    $272,523
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,807,151
    Learning Environment
    $2,748,677
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $58,473
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $260,630
    Learning Environment
    $258,506
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,125
    (1%)
  • Building Fund
    $2,886,586
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,886,586
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $35,988
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $35,988
    (100%)

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