Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
1,448
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter

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

    $14,768,679 (87%)
  2. Operations Total

    Operations

    $2,291,099 (13%)
$17,059,778

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,253,517

Total

Total Spending

$22,313,295

View Total Spending Breakdown


  1. Salaries & Benefits
    $14,175,967
    64%
  2. Services
    $4,609,051
     21%
  3. Supplies
    $1,589,624
     7%
  4. Property, Debt & Other
    $1,938,653
     9%

Salaries & Benefits

  1. Administrators
    $2,042,217
     14%
  2. Professional - Instructional
    $9,990,876
     70%
  3. Professional - Other
    $883,896
     6%
  4. Paraprofessionals
    $656,519
     5%
  5. Office / Administrative Support
    $298,525
     2%
  6. Crafts, Trades, and Services
    $303,934
     2%
  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

    $10,299,119 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $447,873 (3%)
  3. Student Support Total

    Student Support

    $982,863 (7%)
  4. Staff Support Total

    Staff Support

    $504,081 (3%)
  5. School Administration Total

    School Administration

    $2,293,449 (16%)
  6. District Administration Total

    District Administration

    $241,294 (2%)

Instructional Spending

$10,299,119

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,113

$ Per Student


  1. Salaries & Benefits
    $9,338,612
     91%
  2. Services
    $279,542
     3%
  3. Supplies
    $636,418
     6%
  4. Property, Debt & Other
    $44,546
     0%

Activities & Athletics Spending

$447,873

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$309

$ Per Student


  1. Salaries & Benefits
    $179,668
    40%
  2. Services
    $125,781
    28%
  3. Supplies
    $134,397
    30%
  4. Property, Debt & Other
    $8,027
    2%

Student Support Spending

$982,863

View Student Support Breakdown

Student Support Spending Per Student
$679

$ Per Student


  1. Salaries & Benefits
    $958,346
    98%
  2. Services
    $4,512
    0%
  3. Supplies
    $18,021
    2%
  4. Property, Debt & Other
    $1,983
    0%

Staff Support Spending

$504,081

View Staff Support Breakdown

Staff Support Spending Per Student
$348

$ Per Student


  1. Salaries & Benefits
    $408,637
    81%
  2. Services
    $78,623
    16%
  3. Supplies
    $16,420
    3%
  4. Property, Debt & Other
    $400
    0%

School Administration Spending

$2,293,449

View School Administration Breakdown

School Administration Spending Per Student
$1,584

$ Per Student


  1. Salaries & Benefits
    $2,266,691
    99%
  2. Services
    $11,508
    1%
  3. Supplies
    $14,655
    1%
  4. Property, Debt & Other
    $595
    0%

District Administration Spending

$241,294

View District Administration Breakdown

District Administration Spending Per Student
$167

$ Per Student


  1. Salaries & Benefits
    $73,850
    31%
  2. Services
    $43,701
    18%
  3. Supplies
    $63,767
    26%
  4. Property, Debt & Other
    $59,976
    25%

Learning Environment Total

$14,768,679


  1. Salaries & Benefits
    $13,225,805
    90%
  2. Services
    $543,667
    4%
  3. Supplies
    $883,680
    6%
  4. Property, Debt & Other
    $115,528
    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

    $734,205 (32%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,177,341 (51%)
  4. Other Support Total

    Other Support

    $379,553 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$734,205

View Food Services Breakdown

Food Services Spending Per Student
$507

$ Per Student


  1. Salaries & Benefits
    $291,610
    40%
  2. Services
    $2,364
    0%
  3. Supplies
    $437,492
    60%
  4. Property, Debt & Other
    $2,738
    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

$1,177,341

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$813

$ Per Student


  1. Salaries & Benefits
    $284,467
    24%
  2. Services
    $635,819
    54%
  3. Supplies
    $257,055
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$379,553

View Other Support Breakdown

Other Support spending per student
$262

$ Per Student


  1. Salaries & Benefits
    $269,831
    71%
  2. Services
    $98,002
    26%
  3. Supplies
    $5,153
    1%
  4. Property, Debt & Other
    $6,567
    2%

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

$2,291,099


  1. Salaries & Benefits
    $845,908
    37%
  2. Services
    $736,185
    32%
  3. Supplies
    $699,700
    31%
  4. Property, Debt & Other
    $9,305
    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

    $449,391 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,560,379 (87%)
  3. Community Services

    Community Services

    $243,747 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$449,391

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $42,960
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $406,431
    90%

Debt Services & Other Uses Spending

$4,560,379

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,152,990
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,407,389
    31%

Community Services Spending

$243,747

View Community Services Breakdown


  1. Salaries & Benefits
    $104,254
    43%
  2. Services
    $133,249
    55%
  3. Supplies
    $6,244
    3%
  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

$5,253,517


  1. Salaries & Benefits
    $104,254
    2%
  2. Services
    $3,329,199
    63%
  3. Supplies
    $6,244
    0%
  4. Property, Debt & Other
    $1,813,820
    35%

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
    $1,371,784
    Learning Environment
    $143,598
    (10%)
    Operations
    $1,045,226
    (76%)
    Construction, Debt, Refinancing & Other
    $182,960
    (13%)
  • General Fund
    $33,288
    Learning Environment
    $33,288
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $19,663,127
    Learning Environment
    $14,591,793
    (74%)
    Operations
    $511,668
    (3%)
    Construction, Debt, Refinancing & Other
    $4,559,666
    (23%)
  • Food Service Fund
    $734,205
    Learning Environment
    $0
    (0%)
    Operations
    $734,205
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $510,891
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $510,891
    (100%)