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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
5,352
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
10 View School List
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
$8,400
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $43,289,769 (96%)
  2. Operations Total

    Operations

    $1,667,453 (4%)
$44,957,222

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,921,235

Total

Total Spending

$47,878,457

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,512,786
    12%
  2. Services
    $38,703,067
     81%
  3. Supplies
    $639,817
     1%
  4. Property, Debt & Other
    $3,022,787
     6%

Salaries & Benefits

  1. Administrators
    $811,943
     15%
  2. Professional - Instructional
    $3,261,602
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $608,317
     11%
  5. Office / Administrative Support
    $87,778
     2%
  6. Crafts, Trades, and Services
    $743,147
     13%

    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

    $30,101,337 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $384,789 (1%)
  3. Student Support Total

    Student Support

    $5,886,489 (14%)
  4. Staff Support Total

    Staff Support

    $3,861,999 (9%)
  5. School Administration Total

    School Administration

    $1,880,977 (4%)
  6. District Administration Total

    District Administration

    $1,174,179 (3%)

Instructional Spending

$30,101,337

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,624

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $3,256,743
     11%
  2. Services
    $26,724,181
     89%
  3. Supplies
    $119,087
     0%
  4. Property, Debt & Other
    $1,325
     0%

Activities & Athletics Spending

$384,789

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$72

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $160,953
    42%
  2. Services
    $52,813
    14%
  3. Supplies
    $18,898
    5%
  4. Property, Debt & Other
    $152,125
    40%

Student Support Spending

$5,886,489

View Student Support Breakdown

Student Support Spending Per Student
$1,100

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $217,381
    4%
  2. Services
    $5,660,154
    96%
  3. Supplies
    $7,737
    0%
  4. Property, Debt & Other
    $1,217
    0%

Staff Support Spending

$3,861,999

View Staff Support Breakdown

Staff Support Spending Per Student
$722

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $42,210
    1%
  2. Services
    $3,807,088
    99%
  3. Supplies
    $12,701
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,880,977

View School Administration Breakdown

School Administration Spending Per Student
$351

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $313,776
    17%
  2. Services
    $1,548,297
    82%
  3. Supplies
    $16,310
    1%
  4. Property, Debt & Other
    $2,594
    0%

District Administration Spending

$1,174,179

View District Administration Breakdown

District Administration Spending Per Student
$219

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $473,889
    40%
  2. Services
    $462,080
    39%
  3. Supplies
    $224,822
    19%
  4. Property, Debt & Other
    $13,387
    1%

Learning Environment Total

$43,289,769

  1. Salaries & Benefits
    $4,464,952
    10%
  2. Services
    $38,254,613
    88%
  3. Supplies
    $399,556
    1%
  4. Property, Debt & Other
    $170,648
    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

    $297,087 (18%)
  2. Transportation Total

    Transportation

    $328,045 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $581,062 (35%)
  4. Other Support Total

    Other Support

    $399,388 (24%)
  5. Enterprise Total

    Enterprise

    $61,871 (4%)

Food Services Spending

$297,087

View Food Services Breakdown

Food Services Spending Per Student
$56

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $168,118
    57%
  2. Services
    $2,851
    1%
  3. Supplies
    $126,118
    42%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$328,045

View Trasportation Breakdown

Transportation Spending Per Student
$61

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $246,361
    75%
  2. Services
    $31,356
    10%
  3. Supplies
    $46,761
    14%
  4. Property, Debt & Other
    $3,568
    1%

Operations & Maintenance Spending

$581,062

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$109

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $314,118
    54%
  2. Services
    $217,376
    37%
  3. Supplies
    $49,508
    9%
  4. Property, Debt & Other
    $61
    0%

Other Support Spending

$399,388

View Other Support Breakdown

Other Support spending per student
$75

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $230,952
    58%
  2. Services
    $157,289
    39%
  3. Supplies
    $8,158
    2%
  4. Property, Debt & Other
    $2,989
    1%

Enterprise Spending

$61,871

View Enterprise Breakdown

Enterprise spending per student
$12

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $14,550
    24%
  2. Services
    $39,582
    64%
  3. Supplies
    $7,738
    13%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,667,453

  1. Salaries & Benefits
    $974,099
    58%
  2. Services
    $448,454
    27%
  3. Supplies
    $238,284
    14%
  4. Property, Debt & Other
    $6,617
    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

    $2,467,177 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $378,134 (13%)
  3. Community Services

    Community Services

    $75,923 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,467,177

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,467,177
    100%

Debt Services & Other Uses Spending

$378,134

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $378,134
    100%

Community Services Spending

$75,923

View Community Services Breakdown

  1. Salaries & Benefits
    $73,735
    97%
  2. Services
    $0
    0%
  3. Supplies
    $1,977
    3%
  4. Property, Debt & Other
    $211
    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

$2,921,235

  1. Salaries & Benefits
    $73,735
    3%
  2. Services
    $0
    0%
  3. Supplies
    $1,977
    0%
  4. Property, Debt & Other
    $2,845,522
    97%

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
    $8,235,887
    Learning Environment
    $4,680,986
    (57%)
    Operations
    $1,024,098
    (12%)
    Construction, Debt, Refinancing & Other
    $2,530,803
    (31%)
  • Charter School Fund
    $37,816,008
    Learning Environment
    $37,546,617
    (99%)
    Operations
    $269,392
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $119,443
    Learning Environment
    $119,443
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $314,758
    Learning Environment
    $0
    (0%)
    Operations
    $297,087
    (94%)
    Construction, Debt, Refinancing & Other
    $17,671
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,139,639
    Learning Environment
    $798,731
    (70%)
    Operations
    $76,857
    (7%)
    Construction, Debt, Refinancing & Other
    $264,052
    (23%)
  • Pupil Activity Special Revenue Fund (optional)
    $143,992
    Learning Environment
    $143,992
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $108,709
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $108,709
    (100%)
  • Custodial Fund
    $20
    Learning Environment
    $0
    (0%)
    Operations
    $20
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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