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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
637
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

    $7,146,698 (90%)
  2. Operations Total

    Operations

    $817,610 (10%)
$7,964,308

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$755,028

Total

Total Spending

$8,719,336

View Total Spending Breakdown


  1. Salaries & Benefits
    $6,733,988
    77%
  2. Services
    $858,186
     10%
  3. Supplies
    $604,973
     7%
  4. Property, Debt & Other
    $522,189
     6%

Salaries & Benefits

  1. Administrators
    $870,331
     13%
  2. Professional - Instructional
    $5,836,004
     87%
  3. Professional - Other
    $27,654
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $6,733,988
     
  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

    $4,694,713 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $189,687 (3%)
  3. Student Support Total

    Student Support

    $445,327 (6%)
  4. Staff Support Total

    Staff Support

    $927,368 (13%)
  5. School Administration Total

    School Administration

    $889,602 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,694,713

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,370

$ Per Student


  1. Salaries & Benefits
    $4,532,743
     97%
  2. Services
    $44,071
     1%
  3. Supplies
    $96,155
     2%
  4. Property, Debt & Other
    $21,745
     0%

Activities & Athletics Spending

$189,687

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$298

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,620
    3%
  3. Supplies
    $80,350
    42%
  4. Property, Debt & Other
    $103,717
    55%

Student Support Spending

$445,327

View Student Support Breakdown

Student Support Spending Per Student
$699

$ Per Student


  1. Salaries & Benefits
    $445,226
    100%
  2. Services
    $0
    0%
  3. Supplies
    $101
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$927,368

View Staff Support Breakdown

Staff Support Spending Per Student
$1,456

$ Per Student


  1. Salaries & Benefits
    $858,035
    93%
  2. Services
    $25,911
    3%
  3. Supplies
    $43,422
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$889,602

View School Administration Breakdown

School Administration Spending Per Student
$1,397

$ Per Student


  1. Salaries & Benefits
    $870,331
    98%
  2. Services
    $9,062
    1%
  3. Supplies
    $10,014
    1%
  4. Property, Debt & Other
    $195
    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

$7,146,698


  1. Salaries & Benefits
    $6,706,335
    94%
  2. Services
    $84,664
    1%
  3. Supplies
    $230,042
    3%
  4. Property, Debt & Other
    $125,657
    2%

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

    $51,569 (6%)
  2. Transportation Total

    Transportation

    $225 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $766,211 (94%)
  4. Other Support Total

    Other Support

    $-395 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$51,569

View Food Services Breakdown

Food Services Spending Per Student
$81

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,699
    15%
  3. Supplies
    $43,870
    85%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$225

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $225
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$766,211

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,203

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $765,992
    100%
  3. Supplies
    $219
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$-395

View Other Support Breakdown

Other Support spending per student
$-1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-395
    100%
  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

$817,610


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $773,521
    95%
  3. Supplies
    $44,089
    5%
  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

    $360,327 (48%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $180,077 (24%)
  3. Community Services

    Community Services

    $214,624 (28%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$360,327

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $143,872
    40%
  4. Property, Debt & Other
    $216,455
    60%

Debt Services & Other Uses Spending

$180,077

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $180,077
    100%

Community Services Spending

$214,624

View Community Services Breakdown


  1. Salaries & Benefits
    $27,654
    13%
  2. Services
    $0
    0%
  3. Supplies
    $186,970
    87%
  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

$755,028


  1. Salaries & Benefits
    $27,654
    4%
  2. Services
    $0
    0%
  3. Supplies
    $330,842
    44%
  4. Property, Debt & Other
    $396,532
    53%

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
    $6,689,368
    Learning Environment
    $6,357,415
    (95%)
    Operations
    $49
    (0%)
    Construction, Debt, Refinancing & Other
    $331,904
    (5%)
  • Special Revenue Fund - Other (optional)
    $296,772
    Learning Environment
    $296,772
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $46,719
    Learning Environment
    $0
    (0%)
    Operations
    $51,569
    (110%)
    Construction, Debt, Refinancing & Other
    $-4,850
    (-10%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $515,685
    Learning Environment
    $303,517
    (59%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $212,169
    (41%)
  • Pupil Activity Special Revenue Fund (optional)
    $188,344
    Learning Environment
    $188,994
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-650
    (0%)
  • Building Fund
    $982,448
    Learning Environment
    $0
    (0%)
    Operations
    $765,992
    (78%)
    Construction, Debt, Refinancing & Other
    $216,455
    (22%)