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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
908
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

    $7,322,850 (86%)
  2. Operations Total

    Operations

    $1,150,775 (14%)
$8,473,625

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$15,306,926

Total

Total Spending

$23,780,551

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,980,498
    29%
  2. Services
    $724,827
     3%
  3. Supplies
    $775,111
     3%
  4. Property, Debt & Other
    $15,300,115
     64%

Salaries & Benefits

  1. Administrators
    $690,921
     10%
  2. Professional - Instructional
    $4,706,305
     67%
  3. Professional - Other
    $247,961
     4%
  4. Paraprofessionals
    $376,388
     5%
  5. Office / Administrative Support
    $274,743
     4%
  6. Crafts, Trades, and Services
    $684,180
     10%
  7. Total Salaries & Benefits
    $6,980,498
     

    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

    $4,384,489 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,072,795 (15%)
  3. Student Support Total

    Student Support

    $353,050 (5%)
  4. Staff Support Total

    Staff Support

    $507,428 (7%)
  5. School Administration Total

    School Administration

    $1,005,089 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,384,489

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,829

$ Per Student

  1. Salaries & Benefits
    $3,780,035
     86%
  2. Services
    $376,999
     9%
  3. Supplies
    $226,738
     5%
  4. Property, Debt & Other
    $717
     0%

Activities & Athletics Spending

$1,072,795

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,181

$ Per Student

  1. Salaries & Benefits
    $757,693
    71%
  2. Services
    $106,724
    10%
  3. Supplies
    $157,101
    15%
  4. Property, Debt & Other
    $51,277
    5%

Student Support Spending

$353,050

View Student Support Breakdown

Student Support Spending Per Student
$389

$ Per Student

  1. Salaries & Benefits
    $338,254
    96%
  2. Services
    $12,124
    3%
  3. Supplies
    $2,622
    1%
  4. Property, Debt & Other
    $50
    0%

Staff Support Spending

$507,428

View Staff Support Breakdown

Staff Support Spending Per Student
$559

$ Per Student

  1. Salaries & Benefits
    $400,378
    79%
  2. Services
    $72,102
    14%
  3. Supplies
    $33,748
    7%
  4. Property, Debt & Other
    $1,200
    0%

School Administration Spending

$1,005,089

View School Administration Breakdown

School Administration Spending Per Student
$1,107

$ Per Student

  1. Salaries & Benefits
    $958,950
    95%
  2. Services
    $12,834
    1%
  3. Supplies
    $32,191
    3%
  4. Property, Debt & Other
    $1,114
    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

$7,322,850

  1. Salaries & Benefits
    $6,235,310
    85%
  2. Services
    $580,783
    8%
  3. Supplies
    $452,400
    6%
  4. Property, Debt & Other
    $54,358
    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

    $181,530 (16%)
  2. Transportation Total

    Transportation

    $1,478 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $967,767 (84%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$181,530

View Food Services Breakdown

Food Services Spending Per Student
$200

$ Per Student

  1. Salaries & Benefits
    $97,120
    54%
  2. Services
    $250
    0%
  3. Supplies
    $84,160
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,478

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,478
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$967,767

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,066

$ Per Student

  1. Salaries & Benefits
    $642,925
    66%
  2. Services
    $104,852
    11%
  3. Supplies
    $219,990
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$1,150,775

  1. Salaries & Benefits
    $740,045
    64%
  2. Services
    $105,102
    9%
  3. Supplies
    $305,628
    27%
  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

    $15,285,517 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-1,818 (0%)
  3. Community Services

    Community Services

    $23,227 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$15,285,517

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $39,760
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,245,757
    100%

Debt Services & Other Uses Spending

$-1,818

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-1,818
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$23,227

View Community Services Breakdown

  1. Salaries & Benefits
    $5,144
    22%
  2. Services
    $1,000
    4%
  3. Supplies
    $17,083
    74%
  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

$15,306,926

  1. Salaries & Benefits
    $5,144
    0%
  2. Services
    $38,942
    0%
  3. Supplies
    $17,083
    0%
  4. Property, Debt & Other
    $15,245,757
    100%

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
    $7,907,263
    Learning Environment
    $6,941,314
    (88%)
    Operations
    $967,767
    (12%)
    Construction, Debt, Refinancing & Other
    $-1,818
    (0%)
  • Special Revenue Fund - Other (optional)
    $116,961
    Learning Environment
    $104,723
    (90%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,238
    (10%)
  • Food Service Fund
    $181,530
    Learning Environment
    $0
    (0%)
    Operations
    $181,530
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $239,259
    Learning Environment
    $226,792
    (95%)
    Operations
    $1,478
    (1%)
    Construction, Debt, Refinancing & Other
    $10,989
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $50,021
    Learning Environment
    $50,021
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $15,285,517
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,285,517
    (100%)

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