Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
6,689
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
$14,901
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $78,843,356 (79%)
  2. Operations Total

    Operations

    $20,828,560 (21%)
$99,671,916

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$70,968,911

Total

Total Spending

$170,640,827

View Total Spending Breakdown


  1. Salaries & Benefits
    $84,270,884
    49%
  2. Services
    $8,795,475
     5%
  3. Supplies
    $7,162,544
     4%
  4. Property, Debt & Other
    $70,411,925
     41%

Salaries & Benefits

  1. Administrators
    $7,479,781
     9%
  2. Professional - Instructional
    $54,398,129
     65%
  3. Professional - Other
    $3,336,091
     4%
  4. Paraprofessionals
    $7,219,441
     9%
  5. Office / Administrative Support
    $4,675,734
     6%
  6. Crafts, Trades, and Services
    $7,161,708
     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

    $54,115,622 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,814,835 (4%)
  3. Student Support Total

    Student Support

    $7,736,641 (10%)
  4. Staff Support Total

    Staff Support

    $5,876,232 (7%)
  5. School Administration Total

    School Administration

    $7,229,558 (9%)
  6. District Administration Total

    District Administration

    $1,070,468 (1%)

Instructional Spending

$54,115,622

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,090

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $51,341,830
     95%
  2. Services
    $1,260,598
     2%
  3. Supplies
    $1,513,195
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,814,835

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$421

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $1,686,413
    60%
  2. Services
    $252,348
    9%
  3. Supplies
    $114,176
    4%
  4. Property, Debt & Other
    $761,898
    27%

Student Support Spending

$7,736,641

View Student Support Breakdown

Student Support Spending Per Student
$1,157

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $6,562,074
    85%
  2. Services
    $575,103
    7%
  3. Supplies
    $599,299
    8%
  4. Property, Debt & Other
    $165
    0%

Staff Support Spending

$5,876,232

View Staff Support Breakdown

Staff Support Spending Per Student
$878

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $4,783,011
    81%
  2. Services
    $359,088
    6%
  3. Supplies
    $713,252
    12%
  4. Property, Debt & Other
    $20,882
    0%

School Administration Spending

$7,229,558

View School Administration Breakdown

School Administration Spending Per Student
$1,081

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $7,025,010
    97%
  2. Services
    $43,165
    1%
  3. Supplies
    $149,353
    2%
  4. Property, Debt & Other
    $12,030
    0%

District Administration Spending

$1,070,468

View District Administration Breakdown

District Administration Spending Per Student
$160

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $502,994
    47%
  2. Services
    $387,579
    36%
  3. Supplies
    $107,944
    10%
  4. Property, Debt & Other
    $71,950
    7%

Learning Environment Total

$78,843,356


  1. Salaries & Benefits
    $71,901,331
    91%
  2. Services
    $2,877,881
    4%
  3. Supplies
    $3,197,218
    4%
  4. Property, Debt & Other
    $866,925
    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

    $2,788,975 (13%)
  2. Transportation Total

    Transportation

    $2,791,477 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $7,674,942 (37%)
  4. Other Support Total

    Other Support

    $7,496,445 (36%)
  5. Enterprise Total

    Enterprise

    $76,721 (0%)

Food Services Spending

$2,788,975

View Food Services Breakdown

Food Services Spending Per Student
$417

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $1,617,371
    58%
  2. Services
    $94,694
    3%
  3. Supplies
    $1,076,910
    39%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,791,477

View Trasportation Breakdown

Transportation Spending Per Student
$417

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $2,387,850
    86%
  2. Services
    $135,822
    5%
  3. Supplies
    $267,399
    10%
  4. Property, Debt & Other
    $407
    0%

Operations & Maintenance Spending

$7,674,942

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,147

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $4,353,823
    57%
  2. Services
    $1,288,272
    17%
  3. Supplies
    $2,032,829
    26%
  4. Property, Debt & Other
    $18
    0%

Other Support Spending

$7,496,445

View Other Support Breakdown

Other Support spending per student
$1,121

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $4,010,509
    53%
  2. Services
    $2,886,651
    39%
  3. Supplies
    $549,483
    7%
  4. Property, Debt & Other
    $49,801
    1%

Enterprise Spending

$76,721

View Enterprise Breakdown

Enterprise spending per student
$11

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,372
    60%
  3. Supplies
    $28,024
    37%
  4. Property, Debt & Other
    $2,325
    3%

Operations Total

$20,828,560


  1. Salaries & Benefits
    $12,369,553
    59%
  2. Services
    $4,451,811
    21%
  3. Supplies
    $3,954,645
    19%
  4. Property, Debt & Other
    $52,551
    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

    $5,564,617 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $65,097,238 (92%)
  3. Community Services

    Community Services

    $307,057 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,564,617

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,030,880
    19%
  3. Supplies
    $10,374
    0%
  4. Property, Debt & Other
    $4,523,362
    81%

Debt Services & Other Uses Spending

$65,097,238

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $434,902
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $64,662,336
    99%

Community Services Spending

$307,057

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $307
    0%
  4. Property, Debt & Other
    $306,750
    100%

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

$70,968,911


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,465,782
    2%
  3. Supplies
    $10,681
    0%
  4. Property, Debt & Other
    $69,492,448
    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
    $82,122,471
    Learning Environment
    $67,230,361
    (82%)
    Operations
    $14,421,237
    (18%)
    Construction, Debt, Refinancing & Other
    $470,873
    (1%)
  • Charter School Fund
    $4,379,785
    Learning Environment
    $3,591,913
    (82%)
    Operations
    $664,124
    (15%)
    Construction, Debt, Refinancing & Other
    $123,749
    (3%)
  • Food Service Fund
    $2,784,662
    Learning Environment
    $0
    (0%)
    Operations
    $2,759,889
    (99%)
    Construction, Debt, Refinancing & Other
    $24,773
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $7,540,614
    Learning Environment
    $7,351,017
    (97%)
    Operations
    $86,349
    (1%)
    Construction, Debt, Refinancing & Other
    $103,248
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $670,065
    Learning Environment
    $670,065
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $2,825,956
    Learning Environment
    $0
    (0%)
    Operations
    $2,820,239
    (100%)
    Construction, Debt, Refinancing & Other
    $5,716
    (0%)
  • Bond Redemption Fund
    $63,926,039
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $63,926,039
    (100%)
  • Building Fund
    $1,562,073
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,562,073
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,383,131
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,383,131
    (100%)
  • Other Enterprise Fund
    $446,031
    Learning Environment
    $0
    (0%)
    Operations
    $76,721
    (17%)
    Construction, Debt, Refinancing & Other
    $369,310
    (83%)