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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
2,250
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

    $15,699,271 (91%)
  2. Operations Total

    Operations

    $1,460,094 (9%)
$17,159,365

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,741,075

Total

Total Spending

$18,900,440

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,311,558
    76%
  2. Services
    $703,090
     4%
  3. Supplies
    $2,162,814
     11%
  4. Property, Debt & Other
    $1,722,978
     9%

Salaries & Benefits

  1. Administrators
    $961,074
     7%
  2. Professional - Instructional
    $11,596,063
     81%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $416,923
     3%
  5. Office / Administrative Support
    $660,181
     5%
  6. Crafts, Trades, and Services
    $677,316
     5%
  7. Total Salaries & Benefits
    $14,311,558
     

    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

    $10,233,430 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,742,236 (11%)
  3. Student Support Total

    Student Support

    $691,940 (4%)
  4. Staff Support Total

    Staff Support

    $806,727 (5%)
  5. School Administration Total

    School Administration

    $2,224,938 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$10,233,430

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,548

$ Per Student

  1. Salaries & Benefits
    $9,864,577
     96%
  2. Services
    $15,914
     0%
  3. Supplies
    $352,628
     3%
  4. Property, Debt & Other
    $311
     0%

Activities & Athletics Spending

$1,742,236

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$774

$ Per Student

  1. Salaries & Benefits
    $582,642
    33%
  2. Services
    $391,107
    22%
  3. Supplies
    $764,603
    44%
  4. Property, Debt & Other
    $3,885
    0%

Student Support Spending

$691,940

View Student Support Breakdown

Student Support Spending Per Student
$308

$ Per Student

  1. Salaries & Benefits
    $606,928
    88%
  2. Services
    $17,807
    3%
  3. Supplies
    $64,205
    9%
  4. Property, Debt & Other
    $3,000
    0%

Staff Support Spending

$806,727

View Staff Support Breakdown

Staff Support Spending Per Student
$359

$ Per Student

  1. Salaries & Benefits
    $434,699
    54%
  2. Services
    $146,364
    18%
  3. Supplies
    $219,775
    27%
  4. Property, Debt & Other
    $5,890
    1%

School Administration Spending

$2,224,938

View School Administration Breakdown

School Administration Spending Per Student
$989

$ Per Student

  1. Salaries & Benefits
    $2,115,204
    95%
  2. Services
    $25,005
    1%
  3. Supplies
    $85,719
    4%
  4. Property, Debt & Other
    $-990
    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

$15,699,271

  1. Salaries & Benefits
    $13,604,049
    87%
  2. Services
    $596,197
    4%
  3. Supplies
    $1,486,929
    9%
  4. Property, Debt & Other
    $12,096
    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

    $516,057 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $916,373 (63%)
  4. Other Support Total

    Other Support

    $27,665 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$516,057

View Food Services Breakdown

Food Services Spending Per Student
$229

$ Per Student

  1. Salaries & Benefits
    $238,552
    46%
  2. Services
    $0
    0%
  3. Supplies
    $277,505
    54%
  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

$916,373

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$407

$ Per Student

  1. Salaries & Benefits
    $438,764
    48%
  2. Services
    $106,893
    12%
  3. Supplies
    $370,716
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$27,665

View Other Support Breakdown

Other Support spending per student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $27,665
    100%
  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

$1,460,094

  1. Salaries & Benefits
    $677,316
    46%
  2. Services
    $106,893
    7%
  3. Supplies
    $675,885
    46%
  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

    $1,715,206 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-4,323 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $30,193 (2%)

Construction Facilities Acquisitions and Construction Services Spending

$1,715,206

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,715,206
    100%

Debt Services & Other Uses Spending

$-4,323

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-4,323
    100%

Community Services 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%

Adult Education Spending

$30,193

View Adult Education Breakdown

  1. Salaries & Benefits
    $30,193
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$1,741,075

  1. Salaries & Benefits
    $30,193
    2%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,710,882
    98%

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
    $14,724,053
    Learning Environment
    $13,683,302
    (93%)
    Operations
    $941,437
    (6%)
    Construction, Debt, Refinancing & Other
    $99,314
    (1%)
  • Special Revenue Fund - Other (optional)
    $1,901,317
    Learning Environment
    $1,815,109
    (95%)
    Operations
    $2,601
    (0%)
    Construction, Debt, Refinancing & Other
    $83,607
    (4%)
  • Food Service Fund
    $516,057
    Learning Environment
    $0
    (0%)
    Operations
    $516,057
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $125,025
    Learning Environment
    $125,025
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $75,835
    Learning Environment
    $75,835
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,558,154
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,558,154
    (100%)

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