Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
6,699
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
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
$14,535
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $72,577,093 (80%)
  2. Operations Total

    Operations

    $17,673,883 (20%)
$90,250,975

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$25,845,387

Total

Total Spending

$116,096,363

View Total Spending Breakdown


  1. Salaries & Benefits
    $75,500,428
    65%
  2. Services
    $8,167,337
     7%
  3. Supplies
    $7,695,965
     7%
  4. Property, Debt & Other
    $24,732,633
     21%

Salaries & Benefits

  1. Administrators
    $6,722,726
     9%
  2. Professional - Instructional
    $48,180,755
     64%
  3. Professional - Other
    $3,095,164
     4%
  4. Paraprofessionals
    $6,826,504
     9%
  5. Office / Administrative Support
    $4,460,975
     6%
  6. Crafts, Trades, and Services
    $6,214,304
     8%
  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

    $48,910,043 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,200,136 (3%)
  3. Student Support Total

    Student Support

    $7,222,485 (10%)
  4. Staff Support Total

    Staff Support

    $6,665,432 (9%)
  5. School Administration Total

    School Administration

    $6,740,215 (9%)
  6. District Administration Total

    District Administration

    $838,782 (1%)

Instructional Spending

$48,910,043

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,301

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $45,940,497
     94%
  2. Services
    $1,176,209
     2%
  3. Supplies
    $1,793,338
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,200,136

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$328

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $1,522,151
    69%
  2. Services
    $79,012
    4%
  3. Supplies
    $114,273
    5%
  4. Property, Debt & Other
    $484,700
    22%

Student Support Spending

$7,222,485

View Student Support Breakdown

Student Support Spending Per Student
$1,078

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $5,859,386
    81%
  2. Services
    $560,087
    8%
  3. Supplies
    $803,012
    11%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$6,665,432

View Staff Support Breakdown

Staff Support Spending Per Student
$995

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $4,415,208
    66%
  2. Services
    $513,678
    8%
  3. Supplies
    $1,715,896
    26%
  4. Property, Debt & Other
    $20,649
    0%

School Administration Spending

$6,740,215

View School Administration Breakdown

School Administration Spending Per Student
$1,006

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $6,552,592
    97%
  2. Services
    $34,822
    1%
  3. Supplies
    $138,639
    2%
  4. Property, Debt & Other
    $14,161
    0%

District Administration Spending

$838,782

View District Administration Breakdown

District Administration Spending Per Student
$125

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $409,694
    49%
  2. Services
    $295,366
    35%
  3. Supplies
    $98,302
    12%
  4. Property, Debt & Other
    $35,420
    4%

Learning Environment Total

$72,577,093


  1. Salaries & Benefits
    $64,699,528
    89%
  2. Services
    $2,659,175
    4%
  3. Supplies
    $4,663,460
    6%
  4. Property, Debt & Other
    $554,930
    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

    $2,100,758 (12%)
  2. Transportation Total

    Transportation

    $2,091,265 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $7,041,745 (40%)
  4. Other Support Total

    Other Support

    $6,374,447 (36%)
  5. Enterprise Total

    Enterprise

    $65,668 (0%)

Food Services Spending

$2,100,758

View Food Services Breakdown

Food Services Spending Per Student
$314

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $1,368,911
    65%
  2. Services
    $67,542
    3%
  3. Supplies
    $664,304
    32%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,091,265

View Trasportation Breakdown

Transportation Spending Per Student
$312

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $1,732,862
    83%
  2. Services
    $108,185
    5%
  3. Supplies
    $248,631
    12%
  4. Property, Debt & Other
    $1,587
    0%

Operations & Maintenance Spending

$7,041,745

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,051

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $4,191,119
    60%
  2. Services
    $1,222,934
    17%
  3. Supplies
    $1,627,037
    23%
  4. Property, Debt & Other
    $655
    0%

Other Support Spending

$6,374,447

View Other Support Breakdown

Other Support spending per student
$952

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $3,480,163
    55%
  2. Services
    $2,435,238
    38%
  3. Supplies
    $412,048
    6%
  4. Property, Debt & Other
    $46,998
    1%

Enterprise Spending

$65,668

View Enterprise Breakdown

Enterprise spending per student
$10

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $64,457
    98%
  3. Supplies
    $1,211
    2%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$17,673,883


  1. Salaries & Benefits
    $10,773,055
    61%
  2. Services
    $3,898,356
    22%
  3. Supplies
    $2,953,232
    17%
  4. Property, Debt & Other
    $49,240
    0%

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

    $4,657,126 (18%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $20,751,802 (80%)
  3. Community Services

    Community Services

    $436,460 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,657,126

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,609,066
    35%
  3. Supplies
    $15,659
    0%
  4. Property, Debt & Other
    $3,032,401
    65%

Debt Services & Other Uses Spending

$20,751,802

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $740
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,751,062
    100%

Community Services Spending

$436,460

View Community Services Breakdown


  1. Salaries & Benefits
    $27,845
    6%
  2. Services
    $0
    0%
  3. Supplies
    $63,615
    15%
  4. Property, Debt & Other
    $345,000
    79%

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

$25,845,387


  1. Salaries & Benefits
    $27,845
    0%
  2. Services
    $1,609,806
    6%
  3. Supplies
    $79,274
    0%
  4. Property, Debt & Other
    $24,128,463
    93%

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
    $75,390,794
    Learning Environment
    $62,044,492
    (82%)
    Operations
    $12,504,869
    (17%)
    Construction, Debt, Refinancing & Other
    $841,433
    (1%)
  • Charter School Fund
    $4,137,774
    Learning Environment
    $3,340,723
    (81%)
    Operations
    $625,751
    (15%)
    Construction, Debt, Refinancing & Other
    $171,300
    (4%)
  • Food Service Fund
    $2,031,660
    Learning Environment
    $0
    (0%)
    Operations
    $2,031,660
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $7,506,904
    Learning Environment
    $6,743,296
    (90%)
    Operations
    $329,084
    (4%)
    Construction, Debt, Refinancing & Other
    $434,523
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $448,581
    Learning Environment
    $448,581
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $2,128,042
    Learning Environment
    $0
    (0%)
    Operations
    $2,116,850
    (99%)
    Construction, Debt, Refinancing & Other
    $11,192
    (1%)
  • Bond Redemption Fund
    $20,656,490
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,656,490
    (100%)
  • Building Fund
    $422,455
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $422,455
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,202,567
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,202,567
    (100%)
  • Other Enterprise Fund
    $171,096
    Learning Environment
    $0
    (0%)
    Operations
    $65,668
    (38%)
    Construction, Debt, Refinancing & Other
    $105,428
    (62%)