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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,433
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

    $11,028,305 (88%)
  2. Operations Total

    Operations

    $1,536,579 (12%)
$12,564,884

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$391,653

Total

Total Spending

$12,956,537

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,234,311
    79%
  2. Services
    $1,411,718
     11%
  3. Supplies
    $1,100,874
     8%
  4. Property, Debt & Other
    $209,634
     2%

Salaries & Benefits

  1. Administrators
    $761,680
     7%
  2. Professional - Instructional
    $6,689,514
     65%
  3. Professional - Other
    $1,167,376
     11%
  4. Paraprofessionals
    $488,251
     5%
  5. Office / Administrative Support
    $475,312
     5%
  6. Crafts, Trades, and Services
    $652,178
     6%
  7. Total Salaries & Benefits
    $10,234,311
     

    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

    $5,896,450 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $458,880 (4%)
  3. Student Support Total

    Student Support

    $2,242,443 (20%)
  4. Staff Support Total

    Staff Support

    $767,149 (7%)
  5. School Administration Total

    School Administration

    $1,663,262 (15%)
  6. District Administration Total

    District Administration

    $120 (0%)

Instructional Spending

$5,896,450

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,115

$ Per Student

  1. Salaries & Benefits
    $5,623,472
     95%
  2. Services
    $99,052
     2%
  3. Supplies
    $161,880
     3%
  4. Property, Debt & Other
    $12,045
     0%

Activities & Athletics Spending

$458,880

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$320

$ Per Student

  1. Salaries & Benefits
    $274,602
    60%
  2. Services
    $50,737
    11%
  3. Supplies
    $116,065
    25%
  4. Property, Debt & Other
    $17,476
    4%

Student Support Spending

$2,242,443

View Student Support Breakdown

Student Support Spending Per Student
$1,565

$ Per Student

  1. Salaries & Benefits
    $2,030,745
    91%
  2. Services
    $173,490
    8%
  3. Supplies
    $38,207
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$767,149

View Staff Support Breakdown

Staff Support Spending Per Student
$535

$ Per Student

  1. Salaries & Benefits
    $249,259
    32%
  2. Services
    $510,079
    66%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,812
    1%

School Administration Spending

$1,663,262

View School Administration Breakdown

School Administration Spending Per Student
$1,161

$ Per Student

  1. Salaries & Benefits
    $1,402,333
    84%
  2. Services
    $159,640
    10%
  3. Supplies
    $98,590
    6%
  4. Property, Debt & Other
    $2,699
    0%

District Administration Spending

$120

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $120
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$11,028,305

  1. Salaries & Benefits
    $9,580,532
    87%
  2. Services
    $992,999
    9%
  3. Supplies
    $414,742
    4%
  4. Property, Debt & Other
    $40,032
    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

    $616,246 (40%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $916,361 (60%)
  4. Other Support Total

    Other Support

    $3,972 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$616,246

View Food Services Breakdown

Food Services Spending Per Student
$430

$ Per Student

  1. Salaries & Benefits
    $205,360
    33%
  2. Services
    $10,018
    2%
  3. Supplies
    $400,868
    65%
  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

$916,361

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$639

$ Per Student

  1. Salaries & Benefits
    $448,047
    49%
  2. Services
    $187,650
    20%
  3. Supplies
    $280,664
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,972

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $-1,229
    -31%
  2. Services
    $602
    15%
  3. Supplies
    $4,599
    116%
  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

$1,536,579

  1. Salaries & Benefits
    $652,178
    42%
  2. Services
    $198,270
    13%
  3. Supplies
    $686,131
    45%
  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

    $351,033 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $39,018 (10%)
  3. Community Services

    Community Services

    $1,601 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$351,033

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $220,449
    63%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $130,584
    37%

Debt Services & Other Uses Spending

$39,018

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $39,018
    100%

Community Services Spending

$1,601

View Community Services Breakdown

  1. Salaries & Benefits
    $1,601
    100%
  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

$391,653

  1. Salaries & Benefits
    $1,601
    0%
  2. Services
    $220,449
    56%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $169,602
    43%

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
    $11,101,970
    Learning Environment
    $9,921,233
    (89%)
    Operations
    $912,582
    (8%)
    Construction, Debt, Refinancing & Other
    $268,155
    (2%)
  • Special Revenue Fund - Other (optional)
    $412,942
    Learning Environment
    $383,533
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $29,409
    (7%)
  • Food Service Fund
    $699,630
    Learning Environment
    $0
    (0%)
    Operations
    $612,943
    (88%)
    Construction, Debt, Refinancing & Other
    $86,687
    (12%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $628,656
    Learning Environment
    $612,770
    (97%)
    Operations
    $11,054
    (2%)
    Construction, Debt, Refinancing & Other
    $4,832
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $113,338
    Learning Environment
    $110,769
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,569
    (2%)

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