Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
5,359
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
SCHOOLS IN DISTRICT

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.

Current Spending Per Student
$86,889
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $39,827,827 (96%)
  2. Operations Total

    Operations

    $1,830,988 (4%)
$41,658,815

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,727,542

Total

Total Spending

$43,386,357

View Total Spending Breakdown


  1. Salaries & Benefits
    $4,844,486
    11%
  2. Services
    $35,618,642
     82%
  3. Supplies
    $875,202
     2%
  4. Property, Debt & Other
    $2,048,028
     5%

Salaries & Benefits

  1. Administrators
    $720,791
     15%
  2. Professional - Instructional
    $2,845,738
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $493,808
     10%
  5. Office / Administrative Support
    $109,342
     2%
  6. Crafts, Trades, and Services
    $674,806
     14%
  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

    $30,406,103 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $290,552 (1%)
  3. Student Support Total

    Student Support

    $5,010,628 (13%)
  4. Staff Support Total

    Staff Support

    $1,139,475 (3%)
  5. School Administration Total

    School Administration

    $1,688,286 (4%)
  6. District Administration Total

    District Administration

    $1,292,784 (3%)

Instructional Spending

$30,406,103

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,674

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $2,745,199
     9%
  2. Services
    $27,244,986
     90%
  3. Supplies
    $143,700
     0%
  4. Property, Debt & Other
    $272,217
     1%

Activities & Athletics Spending

$290,552

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$54

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $149,909
    52%
  2. Services
    $30,409
    10%
  3. Supplies
    $22,766
    8%
  4. Property, Debt & Other
    $87,468
    30%

Student Support Spending

$5,010,628

View Student Support Breakdown

Student Support Spending Per Student
$935

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $186,794
    4%
  2. Services
    $4,813,753
    96%
  3. Supplies
    $8,659
    0%
  4. Property, Debt & Other
    $1,423
    0%

Staff Support Spending

$1,139,475

View Staff Support Breakdown

Staff Support Spending Per Student
$213

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $67,351
    6%
  2. Services
    $1,067,730
    94%
  3. Supplies
    $4,394
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,688,286

View School Administration Breakdown

School Administration Spending Per Student
$315

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $329,250
    20%
  2. Services
    $1,350,849
    80%
  3. Supplies
    $7,268
    0%
  4. Property, Debt & Other
    $919
    0%

District Administration Spending

$1,292,784

View District Administration Breakdown

District Administration Spending Per Student
$241

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $425,860
    33%
  2. Services
    $375,863
    29%
  3. Supplies
    $481,856
    37%
  4. Property, Debt & Other
    $9,206
    1%

Learning Environment Total

$39,827,827


  1. Salaries & Benefits
    $3,904,363
    10%
  2. Services
    $34,883,590
    88%
  3. Supplies
    $668,642
    2%
  4. Property, Debt & Other
    $371,233
    1%

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

    $255,123 (14%)
  2. Transportation Total

    Transportation

    $260,814 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $769,507 (42%)
  4. Other Support Total

    Other Support

    $507,278 (28%)
  5. Enterprise Total

    Enterprise

    $38,266 (2%)

Food Services Spending

$255,123

View Food Services Breakdown

Food Services Spending Per Student
$48

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $147,124
    58%
  2. Services
    $1,826
    1%
  3. Supplies
    $106,133
    42%
  4. Property, Debt & Other
    $40
    0%

Transportation Spending

$260,814

View Trasportation Breakdown

Transportation Spending Per Student
$49

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $231,166
    89%
  2. Services
    $26,650
    10%
  3. Supplies
    $1,222
    0%
  4. Property, Debt & Other
    $1,776
    1%

Operations & Maintenance Spending

$769,507

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$144

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $283,564
    37%
  2. Services
    $402,223
    52%
  3. Supplies
    $83,621
    11%
  4. Property, Debt & Other
    $99
    0%

Other Support Spending

$507,278

View Other Support Breakdown

Other Support spending per student
$95

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $212,799
    42%
  2. Services
    $285,977
    56%
  3. Supplies
    $8,318
    2%
  4. Property, Debt & Other
    $186
    0%

Enterprise Spending

$38,266

View Enterprise Breakdown

Enterprise spending per student
$7

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $12,952
    34%
  2. Services
    $18,376
    48%
  3. Supplies
    $6,938
    18%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,830,988


  1. Salaries & Benefits
    $887,605
    48%
  2. Services
    $735,052
    40%
  3. Supplies
    $206,231
    11%
  4. Property, Debt & Other
    $2,100
    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

    $1,506,950 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $162,081 (9%)
  3. Community Services

    Community Services

    $58,511 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,506,950

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,506,950
    100%

Debt Services & Other Uses Spending

$162,081

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $162,081
    100%

Community Services Spending

$58,511

View Community Services Breakdown


  1. Salaries & Benefits
    $52,518
    90%
  2. Services
    $0
    0%
  3. Supplies
    $329
    1%
  4. Property, Debt & Other
    $5,665
    10%

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

$1,727,542


  1. Salaries & Benefits
    $52,518
    3%
  2. Services
    $0
    0%
  3. Supplies
    $329
    0%
  4. Property, Debt & Other
    $1,674,695
    97%

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
    $6,622,440
    Learning Environment
    $4,237,690
    (64%)
    Operations
    $815,502
    (12%)
    Construction, Debt, Refinancing & Other
    $1,569,248
    (24%)
  • Charter School Fund
    $35,120,556
    Learning Environment
    $34,520,668
    (98%)
    Operations
    $599,889
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $103,455
    Learning Environment
    $103,455
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $257,541
    Learning Environment
    $0
    (0%)
    Operations
    $255,123
    (99%)
    Construction, Debt, Refinancing & Other
    $2,419
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $965,818
    Learning Environment
    $880,555
    (91%)
    Operations
    $85,263
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $85,460
    Learning Environment
    $85,460
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $231,067
    Learning Environment
    $0
    (0%)
    Operations
    $75,192
    (33%)
    Construction, Debt, Refinancing & Other
    $155,875
    (67%)
  • Custodial Fund
    $20
    Learning Environment
    $0
    (0%)
    Operations
    $20
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)