Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
8,302
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades
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
$13,029
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $77,400,384 (72%)
  2. Operations Total

    Operations

    $30,773,263 (28%)
$108,173,646

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$31,161,512

Total

Total Spending

$139,335,158

View Total Spending Breakdown


  1. Salaries & Benefits
    $87,022,681
    62%
  2. Services
    $12,189,013
     9%
  3. Supplies
    $10,183,818
     7%
  4. Property, Debt & Other
    $29,939,646
     21%

Salaries & Benefits

  1. Administrators
    $9,199,501
     11%
  2. Professional - Instructional
    $57,730,217
     66%
  3. Professional - Other
    $1,784,480
     2%
  4. Paraprofessionals
    $6,901,608
     8%
  5. Office / Administrative Support
    $4,583,041
     5%
  6. Crafts, Trades, and Services
    $6,823,834
     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

    $54,571,059 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,674,351 (3%)
  3. Student Support Total

    Student Support

    $8,286,723 (11%)
  4. Staff Support Total

    Staff Support

    $3,401,980 (4%)
  5. School Administration Total

    School Administration

    $7,273,821 (9%)
  6. District Administration Total

    District Administration

    $1,192,450 (2%)

Instructional Spending

$54,571,059

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,573

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $51,529,801
     94%
  2. Services
    $1,282,280
     2%
  3. Supplies
    $1,701,790
     3%
  4. Property, Debt & Other
    $57,188
     0%

Activities & Athletics Spending

$2,674,351

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$322

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $1,598,640
    60%
  2. Services
    $106,162
    4%
  3. Supplies
    $937,918
    35%
  4. Property, Debt & Other
    $31,631
    1%

Student Support Spending

$8,286,723

View Student Support Breakdown

Student Support Spending Per Student
$998

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $7,363,851
    89%
  2. Services
    $453,630
    5%
  3. Supplies
    $464,013
    6%
  4. Property, Debt & Other
    $5,229
    0%

Staff Support Spending

$3,401,980

View Staff Support Breakdown

Staff Support Spending Per Student
$410

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $2,864,558
    84%
  2. Services
    $403,333
    12%
  3. Supplies
    $130,969
    4%
  4. Property, Debt & Other
    $3,121
    0%

School Administration Spending

$7,273,821

View School Administration Breakdown

School Administration Spending Per Student
$876

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $7,139,612
    98%
  2. Services
    $52,205
    1%
  3. Supplies
    $80,782
    1%
  4. Property, Debt & Other
    $1,222
    0%

District Administration Spending

$1,192,450

View District Administration Breakdown

District Administration Spending Per Student
$144

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $789,997
    66%
  2. Services
    $219,449
    18%
  3. Supplies
    $95,894
    8%
  4. Property, Debt & Other
    $87,110
    7%

Learning Environment Total

$77,400,384


  1. Salaries & Benefits
    $71,286,458
    92%
  2. Services
    $2,517,059
    3%
  3. Supplies
    $3,411,365
    4%
  4. Property, Debt & Other
    $185,501
    0%

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

    $4,257,719 (14%)
  2. Transportation Total

    Transportation

    $5,228,076 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $12,063,486 (39%)
  4. Other Support Total

    Other Support

    $9,223,981 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$4,257,719

View Food Services Breakdown

Food Services Spending Per Student
$513

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $83,133
    2%
  2. Services
    $1,921,936
    45%
  3. Supplies
    $2,146,686
    50%
  4. Property, Debt & Other
    $105,965
    2%

Transportation Spending

$5,228,076

View Trasportation Breakdown

Transportation Spending Per Student
$630

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $4,476,428
    86%
  2. Services
    $254,671
    5%
  3. Supplies
    $493,544
    9%
  4. Property, Debt & Other
    $3,434
    0%

Operations & Maintenance Spending

$12,063,486

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,453

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $5,076,716
    42%
  2. Services
    $4,258,537
    35%
  3. Supplies
    $2,723,268
    23%
  4. Property, Debt & Other
    $4,965
    0%

Other Support Spending

$9,223,981

View Other Support Breakdown

Other Support spending per student
$1,111

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $5,834,722
    63%
  2. Services
    $2,706,231
    29%
  3. Supplies
    $641,276
    7%
  4. Property, Debt & Other
    $41,751
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student


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

Operations Total

$30,773,263


  1. Salaries & Benefits
    $15,470,999
    50%
  2. Services
    $9,141,375
    30%
  3. Supplies
    $6,004,774
    20%
  4. Property, Debt & Other
    $156,114
    1%

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

    $29,278,042 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,579,307 (5%)
  3. Community Services

    Community Services

    $304,163 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$29,278,042

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $523,405
    2%
  3. Supplies
    $740,414
    3%
  4. Property, Debt & Other
    $28,014,223
    96%

Debt Services & Other Uses Spending

$1,579,307

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,577,807
    100%

Community Services Spending

$304,163

View Community Services Breakdown


  1. Salaries & Benefits
    $265,224
    87%
  2. Services
    $5,674
    2%
  3. Supplies
    $27,264
    9%
  4. Property, Debt & Other
    $6,000
    2%

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

$31,161,512


  1. Salaries & Benefits
    $265,224
    1%
  2. Services
    $530,579
    2%
  3. Supplies
    $767,678
    2%
  4. Property, Debt & Other
    $29,598,030
    95%

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
    $88,921,199
    Learning Environment
    $67,575,226
    (76%)
    Operations
    $20,868,787
    (23%)
    Construction, Debt, Refinancing & Other
    $477,185
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,461,345
    Learning Environment
    $0
    (0%)
    Operations
    $1,461,345
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $4,221,195
    Learning Environment
    $0
    (0%)
    Operations
    $4,151,754
    (98%)
    Construction, Debt, Refinancing & Other
    $69,441
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $11,221,427
    Learning Environment
    $8,948,816
    (80%)
    Operations
    $2,229,014
    (20%)
    Construction, Debt, Refinancing & Other
    $43,597
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $808,802
    Learning Environment
    $808,802
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $28,572,629
    Learning Environment
    $0
    (0%)
    Operations
    $169,755
    (1%)
    Construction, Debt, Refinancing & Other
    $28,402,873
    (99%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,128,563
    Learning Environment
    $67,540
    (2%)
    Operations
    $1,892,607
    (46%)
    Construction, Debt, Refinancing & Other
    $2,168,415
    (53%)