Skip to main content

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

    $7,913,153 (87%)
  2. Operations Total

    Operations

    $1,181,676 (13%)
$9,094,829

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,363,106

Total

Total Spending

$12,457,935

View Total Spending Breakdown


  1. Salaries & Benefits
    $6,889,323
    55%
  2. Services
    $770,745
     6%
  3. Supplies
    $885,019
     7%
  4. Property, Debt & Other
    $3,912,848
     31%

Salaries & Benefits

  1. Administrators
    $608,710
     9%
  2. Professional - Instructional
    $4,618,593
     67%
  3. Professional - Other
    $276,991
     4%
  4. Paraprofessionals
    $357,270
     5%
  5. Office / Administrative Support
    $291,136
     4%
  6. Crafts, Trades, and Services
    $736,623
     11%
  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

    $5,541,027 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $520,362 (7%)
  3. Student Support Total

    Student Support

    $360,811 (5%)
  4. Staff Support Total

    Staff Support

    $522,090 (7%)
  5. School Administration Total

    School Administration

    $968,864 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,541,027

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,864

$ Per Student


  1. Salaries & Benefits
    $4,130,386
     75%
  2. Services
    $537,744
     10%
  3. Supplies
    $434,148
     8%
  4. Property, Debt & Other
    $438,749
     8%

Activities & Athletics Spending

$520,362

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$551

$ Per Student


  1. Salaries & Benefits
    $304,975
    59%
  2. Services
    $82,006
    16%
  3. Supplies
    $62,221
    12%
  4. Property, Debt & Other
    $71,160
    14%

Student Support Spending

$360,811

View Student Support Breakdown

Student Support Spending Per Student
$382

$ Per Student


  1. Salaries & Benefits
    $314,119
    87%
  2. Services
    $41,740
    12%
  3. Supplies
    $4,902
    1%
  4. Property, Debt & Other
    $50
    0%

Staff Support Spending

$522,090

View Staff Support Breakdown

Staff Support Spending Per Student
$552

$ Per Student


  1. Salaries & Benefits
    $432,267
    83%
  2. Services
    $59,158
    11%
  3. Supplies
    $30,419
    6%
  4. Property, Debt & Other
    $245
    0%

School Administration Spending

$968,864

View School Administration Breakdown

School Administration Spending Per Student
$1,025

$ Per Student


  1. Salaries & Benefits
    $913,748
    94%
  2. Services
    $13,458
    1%
  3. Supplies
    $39,725
    4%
  4. Property, Debt & Other
    $1,933
    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

$7,913,153


  1. Salaries & Benefits
    $6,095,495
    77%
  2. Services
    $734,105
    9%
  3. Supplies
    $571,416
    7%
  4. Property, Debt & Other
    $512,137
    6%

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

    $209,591 (18%)
  2. Transportation Total

    Transportation

    $1,531 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $970,555 (82%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$209,591

View Food Services Breakdown

Food Services Spending Per Student
$222

$ Per Student


  1. Salaries & Benefits
    $130,753
    62%
  2. Services
    $797
    0%
  3. Supplies
    $78,040
    37%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,531

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student


  1. Salaries & Benefits
    $1,531
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$970,555

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,027

$ Per Student


  1. Salaries & Benefits
    $659,097
    68%
  2. Services
    $83,777
    9%
  3. Supplies
    $227,681
    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

$1,181,676


  1. Salaries & Benefits
    $791,381
    67%
  2. Services
    $84,574
    7%
  3. Supplies
    $305,721
    26%
  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

    $3,477,024 (103%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-127,247 (-4%)
  3. Community Services

    Community Services

    $13,329 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,477,024

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $113,238
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,363,786
    97%

Debt Services & Other Uses Spending

$-127,247

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-164,172
    129%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $36,925
    -29%

Community Services Spending

$13,329

View Community Services Breakdown


  1. Salaries & Benefits
    $2,447
    18%
  2. Services
    $3,000
    23%
  3. Supplies
    $7,882
    59%
  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

$3,363,106


  1. Salaries & Benefits
    $2,447
    0%
  2. Services
    $-47,934
    -1%
  3. Supplies
    $7,882
    0%
  4. Property, Debt & Other
    $3,400,711
    101%

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
    $7,943,560
    Learning Environment
    $7,101,333
    (89%)
    Operations
    $970,555
    (12%)
    Construction, Debt, Refinancing & Other
    $-128,328
    (-2%)
  • Special Revenue Fund - Other (optional)
    $276,141
    Learning Environment
    $265,242
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,899
    (4%)
  • Food Service Fund
    $209,591
    Learning Environment
    $0
    (0%)
    Operations
    $209,591
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $551,620
    Learning Environment
    $546,578
    (99%)
    Operations
    $1,531
    (0%)
    Construction, Debt, Refinancing & Other
    $3,512
    (1%)
  • Building Fund
    $3,477,024
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,477,024
    (100%)