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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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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

    $16,534,788 (88%)
  2. Operations Total

    Operations

    $2,168,359 (12%)
$18,703,147

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,316,748

Total

Total Spending

$22,019,895

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,981,513
    54%
  2. Services
    $4,857,555
     22%
  3. Supplies
    $2,287,490
     10%
  4. Property, Debt & Other
    $2,893,337
     13%

Salaries & Benefits

  1. Administrators
    $723,669
     6%
  2. Professional - Instructional
    $7,203,565
     60%
  3. Professional - Other
    $1,946,068
     16%
  4. Paraprofessionals
    $890,659
     7%
  5. Office / Administrative Support
    $824,274
     7%
  6. Crafts, Trades, and Services
    $393,277
     3%
  7. Total Salaries & Benefits
    $11,981,513
     

    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

    $8,157,855 (49%)
  2. Activities and Athletics Total

    Activities & Athletics

    $38,250 (0%)
  3. Student Support Total

    Student Support

    $3,621,491 (22%)
  4. Staff Support Total

    Staff Support

    $3,032,508 (18%)
  5. School Administration Total

    School Administration

    $1,682,242 (10%)
  6. District Administration Total

    District Administration

    $2,442 (0%)

Instructional Spending

$8,157,855

View Instructional Spending Breakdown

Instructional Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $6,178,965
     76%
  2. Services
    $621,749
     8%
  3. Supplies
    $1,267,780
     16%
  4. Property, Debt & Other
    $89,362
     1%

Activities & Athletics Spending

$38,250

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $20,073
    52%
  4. Property, Debt & Other
    $18,177
    48%

Student Support Spending

$3,621,491

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $844,837
    23%
  2. Services
    $2,737,044
    76%
  3. Supplies
    $8,294
    0%
  4. Property, Debt & Other
    $31,316
    1%

Staff Support Spending

$3,032,508

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $2,345,460
    77%
  2. Services
    $246,730
    8%
  3. Supplies
    $227,316
    7%
  4. Property, Debt & Other
    $213,002
    7%

School Administration Spending

$1,682,242

View School Administration Breakdown

School Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $1,426,487
    85%
  2. Services
    $224,598
    13%
  3. Supplies
    $18,627
    1%
  4. Property, Debt & Other
    $12,531
    1%

District Administration Spending

$2,442

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $2,442
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$16,534,788

  1. Salaries & Benefits
    $10,798,191
    65%
  2. Services
    $3,830,121
    23%
  3. Supplies
    $1,542,089
    9%
  4. Property, Debt & Other
    $364,387
    2%

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

    $575 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $721,006 (33%)
  4. Other Support Total

    Other Support

    $1,099,670 (51%)
  5. Enterprise Total

    Enterprise

    $347,107 (16%)

Food Services Spending

$575

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $575
    100%
  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

$721,006

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $324,828
    45%
  2. Services
    $83,158
    12%
  3. Supplies
    $313,020
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,099,670

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $777,869
    71%
  2. Services
    $240,385
    22%
  3. Supplies
    $79,897
    7%
  4. Property, Debt & Other
    $1,519
    0%

Enterprise Spending

$347,107

View Enterprise Breakdown

Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $63,401
    18%
  2. Services
    $4,962
    1%
  3. Supplies
    $277,232
    80%
  4. Property, Debt & Other
    $1,512
    0%

Operations Total

$2,168,359

  1. Salaries & Benefits
    $1,166,098
    54%
  2. Services
    $328,505
    15%
  3. Supplies
    $670,724
    31%
  4. Property, Debt & Other
    $3,032
    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

    $3,129,126 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $28,979 (1%)
  3. Community Services

    Community Services

    $79,799 (2%)
  4. Adult Education

    Adult Education

    $78,844 (2%)

Construction Facilities Acquisitions and Construction Services Spending

$3,129,126

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $12,177
    0%
  2. Services
    $622,076
    20%
  3. Supplies
    $951
    0%
  4. Property, Debt & Other
    $2,493,922
    80%

Debt Services & Other Uses Spending

$28,979

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,979
    100%

Community Services Spending

$79,799

View Community Services Breakdown

  1. Salaries & Benefits
    $5,048
    6%
  2. Services
    $200
    0%
  3. Supplies
    $73,725
    92%
  4. Property, Debt & Other
    $826
    1%

Adult Education Spending

$78,844

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $76,653
    97%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,191
    3%

Construction, Debt, Refinancing & Other Total

$3,316,748

  1. Salaries & Benefits
    $17,225
    1%
  2. Services
    $698,929
    21%
  3. Supplies
    $74,676
    2%
  4. Property, Debt & Other
    $2,525,918
    76%

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

  • General Fund
    $9,739,646
    Learning Environment
    $7,421,622
    (76%)
    Operations
    $1,472,175
    (15%)
    Construction, Debt, Refinancing & Other
    $845,848
    (9%)
  • Special Revenue Fund - Other (optional)
    $7,541,550
    Learning Environment
    $4,546,545
    (60%)
    Operations
    $674,090
    (9%)
    Construction, Debt, Refinancing & Other
    $2,320,915
    (31%)
  • Food Service Fund
    $575
    Learning Environment
    $0
    (0%)
    Operations
    $575
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,620,866
    Learning Environment
    $4,449,379
    (96%)
    Operations
    $21,502
    (0%)
    Construction, Debt, Refinancing & Other
    $149,984
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $117,258
    Learning Environment
    $117,242
    (100%)
    Operations
    $16
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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