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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
490
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

    $6,859,929 (94%)
  2. Operations Total

    Operations

    $405,085 (6%)
$7,265,014

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,118,817

Total

Total Spending

$8,383,831

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,363,324
    76%
  2. Services
    $234,559
     3%
  3. Supplies
    $800,847
     10%
  4. Property, Debt & Other
    $985,101
     12%

Salaries & Benefits

  1. Administrators
    $474,215
     7%
  2. Professional - Instructional
    $5,063,123
     80%
  3. Professional - Other
    $274,750
     4%
  4. Paraprofessionals
    $160
     0%
  5. Office / Administrative Support
    $278,151
     4%
  6. Crafts, Trades, and Services
    $272,925
     4%
  7. Total Salaries & Benefits
    $6,363,324
     

    8. 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

    $4,291,820 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $67,273 (1%)
  3. Student Support Total

    Student Support

    $725,624 (11%)
  4. Staff Support Total

    Staff Support

    $793,423 (12%)
  5. School Administration Total

    School Administration

    $977,807 (14%)
  6. District Administration Total

    District Administration

    $3,982 (0%)

Instructional Spending

$4,291,820

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,759

$ Per Student

  1. Salaries & Benefits
    $3,668,441
     85%
  2. Services
    $140,666
     3%
  3. Supplies
    $480,113
     11%
  4. Property, Debt & Other
    $2,600
     0%

Activities & Athletics Spending

$67,273

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$137

$ Per Student

  1. Salaries & Benefits
    $18,500
    28%
  2. Services
    $6,531
    10%
  3. Supplies
    $45,450
    68%
  4. Property, Debt & Other
    $-3,208
    -5%

Student Support Spending

$725,624

View Student Support Breakdown

Student Support Spending Per Student
$1,481

$ Per Student

  1. Salaries & Benefits
    $720,223
    99%
  2. Services
    $0
    0%
  3. Supplies
    $5,402
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$793,423

View Staff Support Breakdown

Staff Support Spending Per Student
$1,619

$ Per Student

  1. Salaries & Benefits
    $652,049
    82%
  2. Services
    $19,512
    2%
  3. Supplies
    $118,325
    15%
  4. Property, Debt & Other
    $3,537
    0%

School Administration Spending

$977,807

View School Administration Breakdown

School Administration Spending Per Student
$1,996

$ Per Student

  1. Salaries & Benefits
    $859,803
    88%
  2. Services
    $45,364
    5%
  3. Supplies
    $72,485
    7%
  4. Property, Debt & Other
    $155
    0%

District Administration Spending

$3,982

View District Administration Breakdown

District Administration Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $1,276
    32%
  2. Services
    $1,343
    34%
  3. Supplies
    $1,363
    34%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,859,929

  1. Salaries & Benefits
    $5,920,292
    86%
  2. Services
    $213,416
    3%
  3. Supplies
    $723,138
    11%
  4. Property, Debt & Other
    $3,084
    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

    $40,423 (10%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $364,662 (90%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$40,423

View Food Services Breakdown

Food Services Spending Per Student
$82

$ Per Student

  1. Salaries & Benefits
    $26,105
    65%
  2. Services
    $4,193
    10%
  3. Supplies
    $10,125
    25%
  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

$364,662

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$744

$ Per Student

  1. Salaries & Benefits
    $292,992
    80%
  2. Services
    $16,571
    5%
  3. Supplies
    $55,099
    15%
  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

$405,085

  1. Salaries & Benefits
    $319,097
    79%
  2. Services
    $20,764
    5%
  3. Supplies
    $65,224
    16%
  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

    $911,806 (81%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $70,211 (6%)
  3. Community Services

    Community Services

    $136,800 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$911,806

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $911,806
    100%

Debt Services & Other Uses Spending

$70,211

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $70,211
    100%

Community Services Spending

$136,800

View Community Services Breakdown

  1. Salaries & Benefits
    $123,935
    91%
  2. Services
    $379
    0%
  3. Supplies
    $12,486
    9%
  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

$1,118,817

  1. Salaries & Benefits
    $123,935
    11%
  2. Services
    $379
    0%
  3. Supplies
    $12,486
    1%
  4. Property, Debt & Other
    $982,017
    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
    $6,922,628
    Learning Environment
    $6,314,763
    (91%)
    Operations
    $348,081
    (5%)
    Construction, Debt, Refinancing & Other
    $259,784
    (4%)
  • Special Revenue Fund - Other (optional)
    $192,494
    Learning Environment
    $192,494
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $40,423
    Learning Environment
    $0
    (0%)
    Operations
    $40,423
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $302,520
    Learning Environment
    $300,019
    (99%)
    Operations
    $21
    (0%)
    Construction, Debt, Refinancing & Other
    $2,480
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $52,375
    Learning Environment
    $52,653
    (101%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-278
    (-1%)
  • Building Fund
    $856,831
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $856,831
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $16,560
    Learning Environment
    $0
    (0%)
    Operations
    $16,560
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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