Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
1,599
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
$13,427
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $14,210,624 (73%)
  2. Operations Total

    Operations

    $5,197,700 (27%)
$19,408,323

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,374,670

Total

Total Spending

$20,782,994

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,431,578
    69%
  2. Services
    $2,499,537
     12%
  3. Supplies
    $2,464,918
     12%
  4. Property, Debt & Other
    $1,386,961
     7%

Salaries & Benefits

  1. Administrators
    $1,633,853
     11%
  2. Professional - Instructional
    $8,713,272
     60%
  3. Professional - Other
    $435,721
     3%
  4. Paraprofessionals
    $1,407,991
     10%
  5. Office / Administrative Support
    $711,939
     5%
  6. Crafts, Trades, and Services
    $1,528,801
     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

    $10,667,822 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $392,537 (3%)
  3. Student Support Total

    Student Support

    $1,046,208 (7%)
  4. Staff Support Total

    Staff Support

    $321,338 (2%)
  5. School Administration Total

    School Administration

    $1,281,443 (9%)
  6. District Administration Total

    District Administration

    $501,275 (4%)

Instructional Spending

$10,667,822

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,672

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $9,102,888
     85%
  2. Services
    $668,287
     6%
  3. Supplies
    $892,452
     8%
  4. Property, Debt & Other
    $4,196
     0%

Activities & Athletics Spending

$392,537

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$245

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $269,565
    69%
  2. Services
    $60,347
    15%
  3. Supplies
    $59,945
    15%
  4. Property, Debt & Other
    $2,680
    1%

Student Support Spending

$1,046,208

View Student Support Breakdown

Student Support Spending Per Student
$654

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $958,974
    92%
  2. Services
    $19,771
    2%
  3. Supplies
    $66,860
    6%
  4. Property, Debt & Other
    $602
    0%

Staff Support Spending

$321,338

View Staff Support Breakdown

Staff Support Spending Per Student
$201

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $190,032
    59%
  2. Services
    $45,398
    14%
  3. Supplies
    $85,908
    27%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,281,443

View School Administration Breakdown

School Administration Spending Per Student
$801

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $1,245,385
    97%
  2. Services
    $10,488
    1%
  3. Supplies
    $22,700
    2%
  4. Property, Debt & Other
    $2,870
    0%

District Administration Spending

$501,275

View District Administration Breakdown

District Administration Spending Per Student
$313

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $322,667
    64%
  2. Services
    $123,119
    25%
  3. Supplies
    $39,621
    8%
  4. Property, Debt & Other
    $15,868
    3%

Learning Environment Total

$14,210,624

  1. Salaries & Benefits
    $12,089,511
    85%
  2. Services
    $927,411
    7%
  3. Supplies
    $1,167,486
    8%
  4. Property, Debt & Other
    $26,216
    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

    $671,431 (13%)
  2. Transportation Total

    Transportation

    $881,938 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,207,278 (42%)
  4. Other Support Total

    Other Support

    $1,437,052 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$671,431

View Food Services Breakdown

Food Services Spending Per Student
$420

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $360,269
    54%
  2. Services
    $1,948
    0%
  3. Supplies
    $309,060
    46%
  4. Property, Debt & Other
    $155
    0%

Transportation Spending

$881,938

View Trasportation Breakdown

Transportation Spending Per Student
$552

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $655,280
    74%
  2. Services
    $78,368
    9%
  3. Supplies
    $148,145
    17%
  4. Property, Debt & Other
    $145
    0%

Operations & Maintenance Spending

$2,207,278

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,380

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $955,307
    43%
  2. Services
    $758,831
    34%
  3. Supplies
    $493,141
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,437,052

View Other Support Breakdown

Other Support spending per student
$899

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $371,211
    26%
  2. Services
    $717,162
    50%
  3. Supplies
    $347,087
    24%
  4. Property, Debt & Other
    $1,592
    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
$45

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

$5,197,700

  1. Salaries & Benefits
    $2,342,067
    45%
  2. Services
    $1,556,309
    30%
  3. Supplies
    $1,297,433
    25%
  4. Property, Debt & Other
    $1,891
    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

    $782,185 (57%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $592,053 (43%)
  3. Community Services

    Community Services

    $432 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$782,185

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,817
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $766,368
    98%

Debt Services & Other Uses Spending

$592,053

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $592,053
    100%

Community Services Spending

$432

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $432
    100%

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

$1,374,670

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,817
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,358,854
    99%

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
    $15,606,373
    Learning Environment
    $11,447,408
    (73%)
    Operations
    $3,517,441
    (23%)
    Construction, Debt, Refinancing & Other
    $641,523
    (4%)
  • Charter School Fund
    $1,167,444
    Learning Environment
    $708,194
    (61%)
    Operations
    $459,250
    (39%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $506,698
    Learning Environment
    $0
    (0%)
    Operations
    $506,698
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,672,987
    Learning Environment
    $2,005,958
    (75%)
    Operations
    $550,644
    (21%)
    Construction, Debt, Refinancing & Other
    $116,384
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $49,063
    Learning Environment
    $49,063
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $378,750
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $378,750
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $191,423
    Learning Environment
    $0
    (0%)
    Operations
    $120,834
    (63%)
    Construction, Debt, Refinancing & Other
    $70,588
    (37%)
  • Other Internal Services Fund
    $206,130
    Learning Environment
    $0
    (0%)
    Operations
    $38,705
    (19%)
    Construction, Debt, Refinancing & Other
    $167,424
    (81%)
  • Private-Purpose Trust Fund
    $4,127
    Learning Environment
    $0
    (0%)
    Operations
    $4,127
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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