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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
1,820
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

    $14,122,652 (91%)
  2. Operations Total

    Operations

    $1,382,514 (9%)
$15,505,166

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,305,554

Total

Total Spending

$17,810,719

View Total Spending Breakdown


  1. Salaries & Benefits
    $13,460,154
    76%
  2. Services
    $1,134,753
     6%
  3. Supplies
    $1,154,310
     6%
  4. Property, Debt & Other
    $2,061,503
     12%

Salaries & Benefits

  1. Administrators
    $790,070
     6%
  2. Professional - Instructional
    $10,691,778
     79%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $840,327
     6%
  5. Office / Administrative Support
    $529,025
     4%
  6. Crafts, Trades, and Services
    $608,954
     5%
  7. Total Salaries & Benefits
    $13,460,154
     
  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

    $10,158,652 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,657,407 (12%)
  3. Student Support Total

    Student Support

    $846,206 (6%)
  4. Staff Support Total

    Staff Support

    $148,515 (1%)
  5. School Administration Total

    School Administration

    $1,311,872 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$10,158,652

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,582

$ Per Student


  1. Salaries & Benefits
    $9,934,318
     98%
  2. Services
    $71,939
     1%
  3. Supplies
    $151,657
     1%
  4. Property, Debt & Other
    $738
     0%

Activities & Athletics Spending

$1,657,407

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$911

$ Per Student


  1. Salaries & Benefits
    $866,972
    52%
  2. Services
    $535,877
    32%
  3. Supplies
    $249,829
    15%
  4. Property, Debt & Other
    $4,730
    0%

Student Support Spending

$846,206

View Student Support Breakdown

Student Support Spending Per Student
$465

$ Per Student


  1. Salaries & Benefits
    $673,896
    80%
  2. Services
    $11,719
    1%
  3. Supplies
    $160,191
    19%
  4. Property, Debt & Other
    $400
    0%

Staff Support Spending

$148,515

View Staff Support Breakdown

Staff Support Spending Per Student
$82

$ Per Student


  1. Salaries & Benefits
    $112,535
    76%
  2. Services
    $26,739
    18%
  3. Supplies
    $9,191
    6%
  4. Property, Debt & Other
    $50
    0%

School Administration Spending

$1,311,872

View School Administration Breakdown

School Administration Spending Per Student
$721

$ Per Student


  1. Salaries & Benefits
    $1,262,346
    96%
  2. Services
    $28,028
    2%
  3. Supplies
    $21,498
    2%
  4. Property, Debt & Other
    $0
    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

$14,122,652


  1. Salaries & Benefits
    $12,850,067
    91%
  2. Services
    $674,301
    5%
  3. Supplies
    $592,366
    4%
  4. Property, Debt & Other
    $5,918
    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

    $87,403 (6%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,285,264 (93%)
  4. Other Support Total

    Other Support

    $9,847 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$87,403

View Food Services Breakdown

Food Services Spending Per Student
$48

$ Per Student


  1. Salaries & Benefits
    $51,806
    59%
  2. Services
    $3,368
    4%
  3. Supplies
    $32,230
    37%
  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

$1,285,264

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$706

$ Per Student


  1. Salaries & Benefits
    $558,282
    43%
  2. Services
    $222,691
    17%
  3. Supplies
    $504,291
    39%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,847

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,847
    100%
  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

$1,382,514


  1. Salaries & Benefits
    $610,087
    44%
  2. Services
    $235,906
    17%
  3. Supplies
    $536,521
    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

    $2,244,051 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $61,503 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,244,051

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $224,546
    10%
  3. Supplies
    $25,423
    1%
  4. Property, Debt & Other
    $1,994,082
    89%

Debt Services & Other Uses Spending

$61,503

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $61,503
    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

$2,305,554


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $224,546
    10%
  3. Supplies
    $25,423
    1%
  4. Property, Debt & Other
    $2,055,585
    89%

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
    $1,497,423
    Learning Environment
    $0
    (0%)
    Operations
    $1,277,121
    (85%)
    Construction, Debt, Refinancing & Other
    $220,302
    (15%)
  • General Fund
    $12,482,313
    Learning Environment
    $12,465,245
    (100%)
    Operations
    $8,143
    (0%)
    Construction, Debt, Refinancing & Other
    $8,925
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $9,847
    Learning Environment
    $0
    (0%)
    Operations
    $9,847
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $119,599
    Learning Environment
    $0
    (0%)
    Operations
    $87,403
    (73%)
    Construction, Debt, Refinancing & Other
    $32,196
    (27%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,742,324
    Learning Environment
    $1,657,407
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $84,917
    (5%)
  • Building Fund
    $1,929,547
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,929,547
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $29,667
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $29,667
    (100%)