Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
945
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

    $7,667,345 (91%)
  2. Operations Total

    Operations

    $796,295 (9%)
$8,463,640

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$245,624

Total

Total Spending

$8,709,263

View Total Spending Breakdown


  1. Salaries & Benefits
    $7,250,068
    83%
  2. Services
    $503,044
     6%
  3. Supplies
    $470,176
     5%
  4. Property, Debt & Other
    $485,976
     6%

Salaries & Benefits

  1. Administrators
    $593,156
     8%
  2. Professional - Instructional
    $5,814,547
     80%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $140,653
     2%
  5. Office / Administrative Support
    $318,680
     4%
  6. Crafts, Trades, and Services
    $383,031
     5%
  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

    $5,335,916 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $982,491 (13%)
  3. Student Support Total

    Student Support

    $420,132 (5%)
  4. Staff Support Total

    Staff Support

    $69,228 (1%)
  5. School Administration Total

    School Administration

    $859,578 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,335,916

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,646

$ Per Student


  1. Salaries & Benefits
    $4,912,044
     92%
  2. Services
    $313,694
     6%
  3. Supplies
    $110,178
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$982,491

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,040

$ Per Student


  1. Salaries & Benefits
    $626,695
    64%
  2. Services
    $62,141
    6%
  3. Supplies
    $47,303
    5%
  4. Property, Debt & Other
    $246,352
    25%

Student Support Spending

$420,132

View Student Support Breakdown

Student Support Spending Per Student
$445

$ Per Student


  1. Salaries & Benefits
    $412,384
    98%
  2. Services
    $194
    0%
  3. Supplies
    $7,554
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$69,228

View Staff Support Breakdown

Staff Support Spending Per Student
$73

$ Per Student


  1. Salaries & Benefits
    $62,183
    90%
  2. Services
    $7,045
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$859,578

View School Administration Breakdown

School Administration Spending Per Student
$910

$ Per Student


  1. Salaries & Benefits
    $847,867
    99%
  2. Services
    $2,360
    0%
  3. Supplies
    $9,352
    1%
  4. Property, Debt & Other
    $0
    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

$7,667,345


  1. Salaries & Benefits
    $6,861,172
    89%
  2. Services
    $385,434
    5%
  3. Supplies
    $174,386
    2%
  4. Property, Debt & Other
    $246,352
    3%

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

    $154,080 (19%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $631,070 (79%)
  4. Other Support Total

    Other Support

    $11,144 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$154,080

View Food Services Breakdown

Food Services Spending Per Student
$163

$ Per Student


  1. Salaries & Benefits
    $95,091
    62%
  2. Services
    $1,504
    1%
  3. Supplies
    $57,485
    37%
  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

$631,070

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$668

$ Per Student


  1. Salaries & Benefits
    $287,941
    46%
  2. Services
    $104,825
    17%
  3. Supplies
    $238,305
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$11,144

View Other Support Breakdown

Other Support spending per student
$12

$ Per Student


  1. Salaries & Benefits
    $5,864
    53%
  2. Services
    $5,280
    47%
  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

$796,295


  1. Salaries & Benefits
    $388,896
    49%
  2. Services
    $111,609
    14%
  3. Supplies
    $295,790
    37%
  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

    $36,849 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $208,775 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$36,849

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,000
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30,849
    84%

Debt Services & Other Uses Spending

$208,775

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $208,775
    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

$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

$245,624


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,000
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $239,624
    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
    $8,183,566
    Learning Environment
    $7,327,300
    (90%)
    Operations
    $636,350
    (8%)
    Construction, Debt, Refinancing & Other
    $219,915
    (3%)
  • Food Service Fund
    $154,080
    Learning Environment
    $0
    (0%)
    Operations
    $154,080
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $173,766
    Learning Environment
    $158,394
    (91%)
    Operations
    $5,864
    (3%)
    Construction, Debt, Refinancing & Other
    $9,507
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $181,650
    Learning Environment
    $181,650
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $16,201
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,201
    (100%)