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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,712
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
5 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
$12,459
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $15,679,065 (74%)
  2. Operations Total

    Operations

    $5,650,481 (26%)
$21,329,546

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,591,653

Total

Total Spending

$23,921,199

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,230,054
    68%
  2. Services
    $2,821,941
     12%
  3. Supplies
    $2,247,427
     9%
  4. Property, Debt & Other
    $2,621,776
     11%

Salaries & Benefits

  1. Administrators
    $2,021,701
     12%
  2. Professional - Instructional
    $9,633,985
     59%
  3. Professional - Other
    $500,794
     3%
  4. Paraprofessionals
    $1,526,527
     9%
  5. Office / Administrative Support
    $742,746
     5%
  6. Crafts, Trades, and Services
    $1,804,301
     11%

    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

    $11,105,790 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $522,900 (3%)
  3. Student Support Total

    Student Support

    $1,151,996 (7%)
  4. Staff Support Total

    Staff Support

    $416,248 (3%)
  5. School Administration Total

    School Administration

    $1,374,234 (9%)
  6. District Administration Total

    District Administration

    $1,107,896 (7%)

Instructional Spending

$11,105,790

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,487

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $9,708,837
     87%
  2. Services
    $839,703
     8%
  3. Supplies
    $555,738
     5%
  4. Property, Debt & Other
    $1,511
     0%

Activities & Athletics Spending

$522,900

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$305

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $271,318
    52%
  2. Services
    $133,856
    26%
  3. Supplies
    $109,782
    21%
  4. Property, Debt & Other
    $7,944
    2%

Student Support Spending

$1,151,996

View Student Support Breakdown

Student Support Spending Per Student
$673

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $1,089,371
    95%
  2. Services
    $31,519
    3%
  3. Supplies
    $30,927
    3%
  4. Property, Debt & Other
    $179
    0%

Staff Support Spending

$416,248

View Staff Support Breakdown

Staff Support Spending Per Student
$243

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $264,514
    64%
  2. Services
    $139,196
    33%
  3. Supplies
    $12,538
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,374,234

View School Administration Breakdown

School Administration Spending Per Student
$803

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $1,337,958
    97%
  2. Services
    $14,684
    1%
  3. Supplies
    $18,208
    1%
  4. Property, Debt & Other
    $3,385
    0%

District Administration Spending

$1,107,896

View District Administration Breakdown

District Administration Spending Per Student
$647

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $821,577
    74%
  2. Services
    $128,809
    12%
  3. Supplies
    $141,493
    13%
  4. Property, Debt & Other
    $16,018
    1%

Learning Environment Total

$15,679,065

  1. Salaries & Benefits
    $13,493,575
    86%
  2. Services
    $1,287,768
    8%
  3. Supplies
    $868,686
    6%
  4. Property, Debt & Other
    $29,036
    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

    $837,861 (15%)
  2. Transportation Total

    Transportation

    $1,111,523 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,207,777 (39%)
  4. Other Support Total

    Other Support

    $1,493,320 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$837,861

View Food Services Breakdown

Food Services Spending Per Student
$489

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $410,283
    49%
  2. Services
    $2,415
    0%
  3. Supplies
    $425,008
    51%
  4. Property, Debt & Other
    $155
    0%

Transportation Spending

$1,111,523

View Trasportation Breakdown

Transportation Spending Per Student
$649

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $817,853
    74%
  2. Services
    $82,224
    7%
  3. Supplies
    $211,346
    19%
  4. Property, Debt & Other
    $100
    0%

Operations & Maintenance Spending

$2,207,777

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,290

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $988,953
    45%
  2. Services
    $745,673
    34%
  3. Supplies
    $473,152
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,493,320

View Other Support Breakdown

Other Support spending per student
$872

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $519,391
    35%
  2. Services
    $702,747
    47%
  3. Supplies
    $269,235
    18%
  4. Property, Debt & Other
    $1,948
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

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

Operations Total

$5,650,481

  1. Salaries & Benefits
    $2,736,480
    48%
  2. Services
    $1,533,059
    27%
  3. Supplies
    $1,378,741
    24%
  4. Property, Debt & Other
    $2,202
    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

    $2,364,416 (91%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $227,237 (9%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,364,416

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,115
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,363,302
    100%

Debt Services & Other Uses Spending

$227,237

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $227,237
    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

$2,591,653

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,115
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,590,538
    100%

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
    $17,672,907
    Learning Environment
    $13,063,598
    (74%)
    Operations
    $4,228,152
    (24%)
    Construction, Debt, Refinancing & Other
    $381,157
    (2%)
  • Charter School Fund
    $1,562,681
    Learning Environment
    $669,029
    (43%)
    Operations
    $478,404
    (31%)
    Construction, Debt, Refinancing & Other
    $415,249
    (27%)
  • Food Service Fund
    $710,961
    Learning Environment
    $0
    (0%)
    Operations
    $710,961
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,662,461
    Learning Environment
    $1,819,060
    (68%)
    Operations
    $80,076
    (3%)
    Construction, Debt, Refinancing & Other
    $763,325
    (29%)
  • Pupil Activity Special Revenue Fund (optional)
    $121,680
    Learning Environment
    $121,680
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $993,761
    Learning Environment
    $5,698
    (1%)
    Operations
    $116,259
    (12%)
    Construction, Debt, Refinancing & Other
    $871,804
    (88%)
  • Other Internal Services Fund
    $192,955
    Learning Environment
    $0
    (0%)
    Operations
    $32,837
    (17%)
    Construction, Debt, Refinancing & Other
    $160,118
    (83%)
  • Private-Purpose Trust Fund
    $3,793
    Learning Environment
    $0
    (0%)
    Operations
    $3,793
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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