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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,724
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

    $12,051,066 (91%)
  2. Operations Total

    Operations

    $1,169,807 (9%)
$13,220,873

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$599,689

Total

Total Spending

$13,820,562

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,667,550
    84%
  2. Services
    $658,243
     5%
  3. Supplies
    $926,098
     7%
  4. Property, Debt & Other
    $568,671
     4%

Salaries & Benefits

  1. Administrators
    $798,347
     7%
  2. Professional - Instructional
    $8,852,387
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $929,473
     8%
  5. Office / Administrative Support
    $474,563
     4%
  6. Crafts, Trades, and Services
    $612,780
     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

    $8,746,872 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,182,898 (10%)
  3. Student Support Total

    Student Support

    $754,215 (6%)
  4. Staff Support Total

    Staff Support

    $185,608 (2%)
  5. School Administration Total

    School Administration

    $1,181,472 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$8,746,872

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,074

$ Per Student

  1. Salaries & Benefits
    $8,528,633
     98%
  2. Services
    $64,275
     1%
  3. Supplies
    $153,964
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,182,898

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$686

$ Per Student

  1. Salaries & Benefits
    $614,266
    52%
  2. Services
    $383,558
    32%
  3. Supplies
    $175,503
    15%
  4. Property, Debt & Other
    $9,571
    1%

Student Support Spending

$754,215

View Student Support Breakdown

Student Support Spending Per Student
$437

$ Per Student

  1. Salaries & Benefits
    $623,547
    83%
  2. Services
    $5,903
    1%
  3. Supplies
    $124,366
    16%
  4. Property, Debt & Other
    $400
    0%

Staff Support Spending

$185,608

View Staff Support Breakdown

Staff Support Spending Per Student
$108

$ Per Student

  1. Salaries & Benefits
    $167,100
    90%
  2. Services
    $7,084
    4%
  3. Supplies
    $11,424
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,181,472

View School Administration Breakdown

School Administration Spending Per Student
$685

$ Per Student

  1. Salaries & Benefits
    $1,121,224
    95%
  2. Services
    $44,496
    4%
  3. Supplies
    $15,752
    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

$12,051,066

  1. Salaries & Benefits
    $11,054,770
    92%
  2. Services
    $505,315
    4%
  3. Supplies
    $481,009
    4%
  4. Property, Debt & Other
    $9,971
    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

    $180,260 (15%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $989,548 (85%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$180,260

View Food Services Breakdown

Food Services Spending Per Student
$105

$ Per Student

  1. Salaries & Benefits
    $94,439
    52%
  2. Services
    $6,042
    3%
  3. Supplies
    $79,779
    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

$989,548

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$574

$ Per Student

  1. Salaries & Benefits
    $518,341
    52%
  2. Services
    $110,123
    11%
  3. Supplies
    $361,083
    36%
  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

$1,169,807

  1. Salaries & Benefits
    $612,780
    52%
  2. Services
    $116,165
    10%
  3. Supplies
    $440,862
    38%
  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

    $559,358 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $40,331 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$559,358

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,763
    7%
  3. Supplies
    $4,226
    1%
  4. Property, Debt & Other
    $518,370
    93%

Debt Services & Other Uses Spending

$40,331

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,331
    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

$599,689

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $36,763
    6%
  3. Supplies
    $4,226
    1%
  4. Property, Debt & Other
    $558,700
    93%

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
    $1,030,227
    Learning Environment
    $0
    (0%)
    Operations
    $976,778
    (95%)
    Construction, Debt, Refinancing & Other
    $53,449
    (5%)
  • General Fund
    $10,905,961
    Learning Environment
    $10,868,168
    (100%)
    Operations
    $12,770
    (0%)
    Construction, Debt, Refinancing & Other
    $25,024
    (0%)
  • Food Service Fund
    $204,833
    Learning Environment
    $0
    (0%)
    Operations
    $180,260
    (88%)
    Construction, Debt, Refinancing & Other
    $24,573
    (12%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,198,760
    Learning Environment
    $1,182,898
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,862
    (1%)
  • Building Fund
    $480,782
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $480,782
    (100%)

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