Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
1,977
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

    $16,184,857 (90%)
  2. Operations Total

    Operations

    $1,699,937 (10%)
$17,884,794

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$335,418

Total

Total Spending

$18,220,213

View Total Spending Breakdown


  1. Salaries & Benefits
    $15,637,606
    86%
  2. Services
    $818,820
     4%
  3. Supplies
    $1,472,587
     8%
  4. Property, Debt & Other
    $291,199
     2%

Salaries & Benefits

  1. Administrators
    $962,962
     6%
  2. Professional - Instructional
    $11,874,964
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,468,387
     9%
  5. Office / Administrative Support
    $581,119
     4%
  6. Crafts, Trades, and Services
    $750,173
     5%
  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

    $12,388,083 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $934,788 (6%)
  3. Student Support Total

    Student Support

    $857,000 (5%)
  4. Staff Support Total

    Staff Support

    $245,320 (2%)
  5. School Administration Total

    School Administration

    $1,759,665 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$12,388,083

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,266

$ Per Student


  1. Salaries & Benefits
    $11,529,145
     93%
  2. Services
    $343,881
     3%
  3. Supplies
    $507,922
     4%
  4. Property, Debt & Other
    $7,136
     0%

Activities & Athletics Spending

$934,788

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$473

$ Per Student


  1. Salaries & Benefits
    $447,406
    48%
  2. Services
    $176,255
    19%
  3. Supplies
    $286,065
    31%
  4. Property, Debt & Other
    $25,062
    3%

Student Support Spending

$857,000

View Student Support Breakdown

Student Support Spending Per Student
$433

$ Per Student


  1. Salaries & Benefits
    $828,623
    97%
  2. Services
    $3,947
    0%
  3. Supplies
    $18,806
    2%
  4. Property, Debt & Other
    $5,623
    1%

Staff Support Spending

$245,320

View Staff Support Breakdown

Staff Support Spending Per Student
$124

$ Per Student


  1. Salaries & Benefits
    $232,222
    95%
  2. Services
    $3,851
    2%
  3. Supplies
    $9,006
    4%
  4. Property, Debt & Other
    $241
    0%

School Administration Spending

$1,759,665

View School Administration Breakdown

School Administration Spending Per Student
$890

$ Per Student


  1. Salaries & Benefits
    $1,684,623
    96%
  2. Services
    $12,472
    1%
  3. Supplies
    $60,831
    3%
  4. Property, Debt & Other
    $1,739
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$16,184,857


  1. Salaries & Benefits
    $14,722,019
    91%
  2. Services
    $540,407
    3%
  3. Supplies
    $882,630
    5%
  4. Property, Debt & Other
    $39,801
    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

    $307,743 (18%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,392,194 (82%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$307,743

View Food Services Breakdown

Food Services Spending Per Student
$156

$ Per Student


  1. Salaries & Benefits
    $117,315
    38%
  2. Services
    $0
    0%
  3. Supplies
    $190,428
    62%
  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

$1,392,194

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$704

$ Per Student


  1. Salaries & Benefits
    $798,271
    57%
  2. Services
    $220,523
    16%
  3. Supplies
    $373,400
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$1,699,937


  1. Salaries & Benefits
    $915,587
    54%
  2. Services
    $220,523
    13%
  3. Supplies
    $563,828
    33%
  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

    $264,197 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $70,278 (21%)
  3. Community Services

    Community Services

    $944 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$264,197

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,890
    22%
  3. Supplies
    $25,186
    10%
  4. Property, Debt & Other
    $181,121
    69%

Debt Services & Other Uses Spending

$70,278

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $70,278
    100%

Community Services Spending

$944

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $944
    100%
  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

$335,418


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,890
    17%
  3. Supplies
    $26,130
    8%
  4. Property, Debt & Other
    $251,399
    75%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $42,860
    Learning Environment
    $0
    (0%)
    Operations
    $42,860
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $16,379,643
    Learning Environment
    $14,975,132
    (91%)
    Operations
    $1,349,449
    (8%)
    Construction, Debt, Refinancing & Other
    $55,062
    (0%)
  • Food Service Fund
    $307,628
    Learning Environment
    $0
    (0%)
    Operations
    $307,628
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $149,540
    Learning Environment
    $149,540
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,076,065
    Learning Environment
    $1,060,061
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,004
    (1%)
  • Building Fund
    $237,891
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $237,891
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $26,462
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $26,462
    (100%)
  • Private-Purpose Trust Fund
    $125
    Learning Environment
    $125
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)