Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
4,793
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
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
$14,317
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $41,283,390 (70%)
  2. Operations Total

    Operations

    $17,782,011 (30%)
$59,065,401

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,613,849

Total

Total Spending

$68,679,250

View Total Spending Breakdown


  1. Salaries & Benefits
    $41,870,386
    61%
  2. Services
    $11,291,584
     16%
  3. Supplies
    $7,251,934
     11%
  4. Property, Debt & Other
    $8,265,346
     12%

Salaries & Benefits

  1. Administrators
    $4,001,103
     10%
  2. Professional - Instructional
    $23,373,169
     56%
  3. Professional - Other
    $1,917,501
     5%
  4. Paraprofessionals
    $6,056,380
     14%
  5. Office / Administrative Support
    $1,932,776
     5%
  6. Crafts, Trades, and Services
    $4,589,459
     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

    $28,999,938 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,079,051 (3%)
  3. Student Support Total

    Student Support

    $2,849,835 (7%)
  4. Staff Support Total

    Staff Support

    $3,087,971 (7%)
  5. School Administration Total

    School Administration

    $4,729,772 (11%)
  6. District Administration Total

    District Administration

    $536,823 (1%)

Instructional Spending

$28,999,938

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,050

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $25,324,966
     87%
  2. Services
    $1,400,314
     5%
  3. Supplies
    $2,540,283
     9%
  4. Property, Debt & Other
    $-265,625
     -1%

Activities & Athletics Spending

$1,079,051

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$225

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $237,285
    22%
  3. Supplies
    $841,716
    78%
  4. Property, Debt & Other
    $50
    0%

Student Support Spending

$2,849,835

View Student Support Breakdown

Student Support Spending Per Student
$595

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $2,267,659
    80%
  2. Services
    $276,569
    10%
  3. Supplies
    $395,286
    14%
  4. Property, Debt & Other
    $-89,679
    -3%

Staff Support Spending

$3,087,971

View Staff Support Breakdown

Staff Support Spending Per Student
$644

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $2,066,058
    67%
  2. Services
    $661,017
    21%
  3. Supplies
    $336,123
    11%
  4. Property, Debt & Other
    $24,774
    1%

School Administration Spending

$4,729,772

View School Administration Breakdown

School Administration Spending Per Student
$987

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $4,634,664
    98%
  2. Services
    $51,771
    1%
  3. Supplies
    $33,153
    1%
  4. Property, Debt & Other
    $10,183
    0%

District Administration Spending

$536,823

View District Administration Breakdown

District Administration Spending Per Student
$112

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $401,865
    75%
  2. Services
    $95,239
    18%
  3. Supplies
    $21,153
    4%
  4. Property, Debt & Other
    $18,566
    3%

Learning Environment Total

$41,283,390


  1. Salaries & Benefits
    $34,695,212
    84%
  2. Services
    $2,722,196
    7%
  3. Supplies
    $4,167,714
    10%
  4. Property, Debt & Other
    $-301,732
    -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

    $1,714,423 (10%)
  2. Transportation Total

    Transportation

    $1,479,991 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,985,907 (28%)
  4. Other Support Total

    Other Support

    $9,582,797 (54%)
  5. Enterprise Total

    Enterprise

    $18,893 (0%)

Food Services Spending

$1,714,423

View Food Services Breakdown

Food Services Spending Per Student
$358

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $995,530
    58%
  2. Services
    $10,046
    1%
  3. Supplies
    $708,847
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,479,991

View Trasportation Breakdown

Transportation Spending Per Student
$309

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $1,128,613
    76%
  2. Services
    $38,400
    3%
  3. Supplies
    $312,955
    21%
  4. Property, Debt & Other
    $23
    0%

Operations & Maintenance Spending

$4,985,907

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,040

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $2,695,583
    54%
  2. Services
    $818,757
    16%
  3. Supplies
    $1,471,567
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,582,797

View Other Support Breakdown

Other Support spending per student
$1,999

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $1,752,619
    18%
  2. Services
    $7,547,245
    79%
  3. Supplies
    $179,624
    2%
  4. Property, Debt & Other
    $103,309
    1%

Enterprise Spending

$18,893

View Enterprise Breakdown

Enterprise spending per student
$4

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $18,893
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$17,782,011


  1. Salaries & Benefits
    $6,572,345
    37%
  2. Services
    $8,414,448
    47%
  3. Supplies
    $2,691,886
    15%
  4. Property, Debt & Other
    $103,331
    1%

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

    $5,969,521 (62%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,306,923 (24%)
  3. Community Services

    Community Services

    $16,104 (0%)
  4. Adult Education

    Adult Education

    $1,321,301 (14%)

Construction Facilities Acquisitions and Construction Services Spending

$5,969,521

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,190
    1%
  3. Supplies
    $7,512
    0%
  4. Property, Debt & Other
    $5,904,818
    99%

Debt Services & Other Uses Spending

$2,306,923

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,306,923
    100%

Community Services Spending

$16,104

View Community Services Breakdown


  1. Salaries & Benefits
    $16,104
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$1,321,301

View Adult Education Breakdown


  1. Salaries & Benefits
    $586,725
    44%
  2. Services
    $97,750
    7%
  3. Supplies
    $384,821
    29%
  4. Property, Debt & Other
    $252,005
    19%

Construction, Debt, Refinancing & Other Total

$9,613,849


  1. Salaries & Benefits
    $602,829
    6%
  2. Services
    $154,940
    2%
  3. Supplies
    $392,333
    4%
  4. Property, Debt & Other
    $8,463,747
    88%

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
    $35,590,620
    Learning Environment
    $27,215,090
    (76%)
    Operations
    $7,736,452
    (22%)
    Construction, Debt, Refinancing & Other
    $639,078
    (2%)
  • Charter School Fund
    $4,504,940
    Learning Environment
    $3,251,540
    (72%)
    Operations
    $301,992
    (7%)
    Construction, Debt, Refinancing & Other
    $951,408
    (21%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $757,716
    Learning Environment
    $757,716
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $3,888,772
    Learning Environment
    $1,611,946
    (41%)
    Operations
    $529,592
    (14%)
    Construction, Debt, Refinancing & Other
    $1,747,235
    (45%)
  • Food Service Fund
    $1,714,423
    Learning Environment
    $0
    (0%)
    Operations
    $1,714,423
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $8,308,452
    Learning Environment
    $7,471,877
    (90%)
    Operations
    $708,450
    (9%)
    Construction, Debt, Refinancing & Other
    $128,125
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $995,488
    Learning Environment
    $975,136
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,352
    (2%)
  • Bond Redemption Fund
    $1,867,025
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,867,025
    (100%)
  • Building Fund
    $680,231
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $680,231
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,618,285
    Learning Environment
    $0
    (0%)
    Operations
    $37,889
    (1%)
    Construction, Debt, Refinancing & Other
    $3,580,396
    (99%)
  • Risk-Related Activity Fund (optional)
    $6,753,213
    Learning Environment
    $0
    (0%)
    Operations
    $6,753,213
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Custodial Fund
    $85
    Learning Environment
    $85
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)