Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
1,719
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

    $11,022,895 (92%)
  2. Operations Total

    Operations

    $1,022,349 (8%)
$12,045,243

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,201,827

Total

Total Spending

$13,247,071

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,949,858
    83%
  2. Services
    $714,541
     5%
  3. Supplies
    $579,785
     4%
  4. Property, Debt & Other
    $1,002,886
     8%

Salaries & Benefits

  1. Administrators
    $670,459
     6%
  2. Professional - Instructional
    $8,355,957
     76%
  3. Professional - Other
    $37
     0%
  4. Paraprofessionals
    $791,162
     7%
  5. Office / Administrative Support
    $536,569
     5%
  6. Crafts, Trades, and Services
    $595,674
     5%

    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

    $8,158,712 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $853,726 (8%)
  3. Student Support Total

    Student Support

    $789,813 (7%)
  4. Staff Support Total

    Staff Support

    $133,854 (1%)
  5. School Administration Total

    School Administration

    $1,086,789 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$8,158,712

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,746

$ Per Student

  1. Salaries & Benefits
    $8,035,024
     98%
  2. Services
    $51,533
     1%
  3. Supplies
    $72,155
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$853,726

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$497

$ Per Student

  1. Salaries & Benefits
    $487,054
    57%
  2. Services
    $281,085
    33%
  3. Supplies
    $79,204
    9%
  4. Property, Debt & Other
    $6,383
    1%

Student Support Spending

$789,813

View Student Support Breakdown

Student Support Spending Per Student
$459

$ Per Student

  1. Salaries & Benefits
    $662,711
    84%
  2. Services
    $17,224
    2%
  3. Supplies
    $109,383
    14%
  4. Property, Debt & Other
    $495
    0%

Staff Support Spending

$133,854

View Staff Support Breakdown

Staff Support Spending Per Student
$78

$ Per Student

  1. Salaries & Benefits
    $116,871
    87%
  2. Services
    $11,848
    9%
  3. Supplies
    $5,134
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,086,789

View School Administration Breakdown

School Administration Spending Per Student
$632

$ Per Student

  1. Salaries & Benefits
    $1,052,486
    97%
  2. Services
    $24,588
    2%
  3. Supplies
    $9,715
    1%
  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

$11,022,895

  1. Salaries & Benefits
    $10,354,146
    94%
  2. Services
    $386,278
    4%
  3. Supplies
    $275,592
    3%
  4. Property, Debt & Other
    $6,878
    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

    $134,486 (13%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $887,863 (87%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$134,486

View Food Services Breakdown

Food Services Spending Per Student
$78

$ Per Student

  1. Salaries & Benefits
    $86,939
    65%
  2. Services
    $3,250
    2%
  3. Supplies
    $44,297
    33%
  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

$887,863

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$516

$ Per Student

  1. Salaries & Benefits
    $508,773
    57%
  2. Services
    $119,194
    13%
  3. Supplies
    $259,896
    29%
  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

$1,022,349

  1. Salaries & Benefits
    $595,712
    58%
  2. Services
    $122,444
    12%
  3. Supplies
    $304,193
    30%
  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

    $1,164,557 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $37,270 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,164,557

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $205,819
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $958,738
    82%

Debt Services & Other Uses Spending

$37,270

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $37,270
    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

$1,201,827

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $205,819
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $996,008
    83%

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
    $309,657
    Learning Environment
    $0
    (0%)
    Operations
    $309,657
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $10,763,283
    Learning Environment
    $10,169,168
    (94%)
    Operations
    $578,206
    (5%)
    Construction, Debt, Refinancing & Other
    $15,908
    (0%)
  • Food Service Fund
    $161,145
    Learning Environment
    $0
    (0%)
    Operations
    $134,486
    (83%)
    Construction, Debt, Refinancing & Other
    $26,659
    (17%)
  • Pupil Activity Special Revenue Fund (optional)
    $864,391
    Learning Environment
    $853,726
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,665
    (1%)
  • Building Fund
    $933,990
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $933,990
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $214,604
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $214,604
    (100%)

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