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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
4,738
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
18 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
$13,696
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $44,971,226 (69%)
  2. Operations Total

    Operations

    $19,920,803 (31%)
$64,892,028

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,358,003

Total

Total Spending

$75,250,032

View Total Spending Breakdown

  1. Salaries & Benefits
    $46,432,238
    62%
  2. Services
    $12,613,777
     17%
  3. Supplies
    $7,082,428
     9%
  4. Property, Debt & Other
    $9,121,588
     12%

Salaries & Benefits

  1. Administrators
    $4,111,700
     9%
  2. Professional - Instructional
    $25,795,987
     56%
  3. Professional - Other
    $1,915,794
     4%
  4. Paraprofessionals
    $6,838,005
     15%
  5. Office / Administrative Support
    $2,210,191
     5%
  6. Crafts, Trades, and Services
    $5,560,562
     12%

    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

    $32,818,552 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,579,516 (4%)
  3. Student Support Total

    Student Support

    $2,952,911 (7%)
  4. Staff Support Total

    Staff Support

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

    School Administration

    $4,710,067 (10%)
  6. District Administration Total

    District Administration

    $571,841 (1%)

Instructional Spending

$32,818,552

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,927

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $28,966,529
     88%
  2. Services
    $1,480,551
     5%
  3. Supplies
    $2,496,334
     8%
  4. Property, Debt & Other
    $-124,863
     0%

Activities & Athletics Spending

$1,579,516

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$333

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $385,745
    24%
  3. Supplies
    $1,188,984
    75%
  4. Property, Debt & Other
    $4,787
    0%

Student Support Spending

$2,952,911

View Student Support Breakdown

Student Support Spending Per Student
$623

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $2,219,012
    75%
  2. Services
    $396,959
    13%
  3. Supplies
    $331,808
    11%
  4. Property, Debt & Other
    $5,132
    0%

Staff Support Spending

$2,338,338

View Staff Support Breakdown

Staff Support Spending Per Student
$494

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $1,409,943
    60%
  2. Services
    $770,790
    33%
  3. Supplies
    $152,085
    7%
  4. Property, Debt & Other
    $5,520
    0%

School Administration Spending

$4,710,067

View School Administration Breakdown

School Administration Spending Per Student
$994

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $4,585,298
    97%
  2. Services
    $82,012
    2%
  3. Supplies
    $39,938
    1%
  4. Property, Debt & Other
    $2,818
    0%

District Administration Spending

$571,841

View District Administration Breakdown

District Administration Spending Per Student
$121

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $430,331
    75%
  2. Services
    $112,331
    20%
  3. Supplies
    $14,451
    3%
  4. Property, Debt & Other
    $14,728
    3%

Learning Environment Total

$44,971,226

  1. Salaries & Benefits
    $37,611,114
    84%
  2. Services
    $3,228,388
    7%
  3. Supplies
    $4,223,602
    9%
  4. Property, Debt & Other
    $-91,878
    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

    $2,079,956 (10%)
  2. Transportation Total

    Transportation

    $1,846,875 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,065,744 (25%)
  4. Other Support Total

    Other Support

    $10,921,761 (55%)
  5. Enterprise Total

    Enterprise

    $6,466 (0%)

Food Services Spending

$2,079,956

View Food Services Breakdown

Food Services Spending Per Student
$439

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $1,191,313
    57%
  2. Services
    $5,609
    0%
  3. Supplies
    $883,035
    42%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,846,875

View Trasportation Breakdown

Transportation Spending Per Student
$390

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $1,349,453
    73%
  2. Services
    $61,280
    3%
  3. Supplies
    $436,096
    24%
  4. Property, Debt & Other
    $46
    0%

Operations & Maintenance Spending

$5,065,744

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,069

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $3,028,669
    60%
  2. Services
    $880,257
    17%
  3. Supplies
    $1,156,770
    23%
  4. Property, Debt & Other
    $48
    0%

Other Support Spending

$10,921,761

View Other Support Breakdown

Other Support spending per student
$2,305

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $2,362,362
    22%
  2. Services
    $8,294,650
    76%
  3. Supplies
    $145,973
    1%
  4. Property, Debt & Other
    $118,777
    1%

Enterprise Spending

$6,466

View Enterprise Breakdown

Enterprise spending per student
$1

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,466
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$19,920,803

  1. Salaries & Benefits
    $7,931,796
    40%
  2. Services
    $9,241,795
    46%
  3. Supplies
    $2,628,339
    13%
  4. Property, Debt & Other
    $118,872
    1%

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

    $6,268,081 (61%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,408,095 (23%)
  3. Community Services

    Community Services

    $21,438 (0%)
  4. Adult Education

    Adult Education

    $1,660,389 (16%)

Construction Facilities Acquisitions and Construction Services Spending

$6,268,081

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $31,764
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,236,316
    99%

Debt Services & Other Uses Spending

$2,408,095

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,408,095
    100%

Community Services Spending

$21,438

View Community Services Breakdown

  1. Salaries & Benefits
    $18,849
    88%
  2. Services
    $0
    0%
  3. Supplies
    $2,589
    12%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$1,660,389

View Adult Education Breakdown

  1. Salaries & Benefits
    $870,479
    52%
  2. Services
    $111,829
    7%
  3. Supplies
    $227,898
    14%
  4. Property, Debt & Other
    $450,183
    27%

Construction, Debt, Refinancing & Other Total

$10,358,003

  1. Salaries & Benefits
    $889,328
    9%
  2. Services
    $143,594
    1%
  3. Supplies
    $230,487
    2%
  4. Property, Debt & Other
    $9,094,594
    88%

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
    $40,310,215
    Learning Environment
    $30,521,590
    (76%)
    Operations
    $9,140,532
    (23%)
    Construction, Debt, Refinancing & Other
    $648,093
    (2%)
  • Charter School Fund
    $3,925,071
    Learning Environment
    $2,951,778
    (75%)
    Operations
    $344,889
    (9%)
    Construction, Debt, Refinancing & Other
    $628,404
    (16%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $1,067,976
    Learning Environment
    $1,019,792
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $48,184
    (5%)
  • Special Revenue Fund - Other (optional)
    $4,227,444
    Learning Environment
    $1,526,717
    (36%)
    Operations
    $665,927
    (16%)
    Construction, Debt, Refinancing & Other
    $2,034,800
    (48%)
  • Food Service Fund
    $2,069,989
    Learning Environment
    $0
    (0%)
    Operations
    $2,069,989
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $9,212,644
    Learning Environment
    $7,600,884
    (83%)
    Operations
    $248,342
    (3%)
    Construction, Debt, Refinancing & Other
    $1,363,418
    (15%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,385,146
    Learning Environment
    $1,348,079
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $37,068
    (3%)
  • Bond Redemption Fund
    $1,887,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,887,000
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,799,634
    Learning Environment
    $0
    (0%)
    Operations
    $88,598
    (2%)
    Construction, Debt, Refinancing & Other
    $3,711,036
    (98%)
  • Risk-Related Activity Fund (optional)
    $7,362,525
    Learning Environment
    $0
    (0%)
    Operations
    $7,362,525
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Custodial Fund
    $2,386
    Learning Environment
    $2,386
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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