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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
3,665
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
9 View School List
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
$12,129
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $36,129,744 (81%)
  2. Operations Total

    Operations

    $8,322,436 (19%)
$44,452,180

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,657,836

Total

Total Spending

$51,110,016

View Total Spending Breakdown

  1. Salaries & Benefits
    $36,145,695
    71%
  2. Services
    $5,079,026
     10%
  3. Supplies
    $3,302,468
     6%
  4. Property, Debt & Other
    $6,582,827
     13%

Salaries & Benefits

  1. Administrators
    $3,373,030
     9%
  2. Professional - Instructional
    $25,444,394
     70%
  3. Professional - Other
    $1,089,214
     3%
  4. Paraprofessionals
    $1,756,508
     5%
  5. Office / Administrative Support
    $1,519,645
     4%
  6. Crafts, Trades, and Services
    $2,962,904
     8%
  7. Total Salaries & Benefits
    $36,145,695
     

    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

    $24,882,543 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,131,125 (6%)
  3. Student Support Total

    Student Support

    $3,276,887 (9%)
  4. Staff Support Total

    Staff Support

    $2,798,576 (8%)
  5. School Administration Total

    School Administration

    $2,406,304 (7%)
  6. District Administration Total

    District Administration

    $634,309 (2%)

Instructional Spending

$24,882,543

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,789

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $23,167,270
     93%
  2. Services
    $823,953
     3%
  3. Supplies
    $859,598
     3%
  4. Property, Debt & Other
    $31,722
     0%

Activities & Athletics Spending

$2,131,125

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$581

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $783,043
    37%
  2. Services
    $1,041,339
    49%
  3. Supplies
    $306,743
    14%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$3,276,887

View Student Support Breakdown

Student Support Spending Per Student
$894

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $3,155,391
    96%
  2. Services
    $39,577
    1%
  3. Supplies
    $80,639
    2%
  4. Property, Debt & Other
    $1,280
    0%

Staff Support Spending

$2,798,576

View Staff Support Breakdown

Staff Support Spending Per Student
$764

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $2,492,883
    89%
  2. Services
    $146,733
    5%
  3. Supplies
    $158,301
    6%
  4. Property, Debt & Other
    $659
    0%

School Administration Spending

$2,406,304

View School Administration Breakdown

School Administration Spending Per Student
$657

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $2,356,888
    98%
  2. Services
    $24,994
    1%
  3. Supplies
    $21,282
    1%
  4. Property, Debt & Other
    $3,139
    0%

District Administration Spending

$634,309

View District Administration Breakdown

District Administration Spending Per Student
$173

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $332,063
    52%
  2. Services
    $273,937
    43%
  3. Supplies
    $12,783
    2%
  4. Property, Debt & Other
    $15,526
    2%

Learning Environment Total

$36,129,744

  1. Salaries & Benefits
    $32,287,539
    89%
  2. Services
    $2,350,534
    7%
  3. Supplies
    $1,439,345
    4%
  4. Property, Debt & Other
    $52,326
    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

    $1,021,738 (12%)
  2. Transportation Total

    Transportation

    $385,563 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,957,645 (60%)
  4. Other Support Total

    Other Support

    $1,957,490 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,021,738

View Food Services Breakdown

Food Services Spending Per Student
$279

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $333,376
    33%
  2. Services
    $126,154
    12%
  3. Supplies
    $562,208
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$385,563

View Trasportation Breakdown

Transportation Spending Per Student
$105

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $292,688
    76%
  2. Services
    $59,115
    15%
  3. Supplies
    $33,761
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$4,957,645

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,353

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $2,490,576
    50%
  2. Services
    $1,244,614
    25%
  3. Supplies
    $1,222,454
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,957,490

View Other Support Breakdown

Other Support spending per student
$534

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $612,842
    31%
  2. Services
    $1,298,609
    66%
  3. Supplies
    $44,699
    2%
  4. Property, Debt & Other
    $1,340
    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

$8,322,436

  1. Salaries & Benefits
    $3,729,482
    45%
  2. Services
    $2,728,492
    33%
  3. Supplies
    $1,863,122
    22%
  4. Property, Debt & Other
    $1,340
    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

    $2,729,452 (41%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,799,709 (57%)
  3. Community Services

    Community Services

    $128,675 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,729,452

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,729,452
    100%

Debt Services & Other Uses Spending

$3,799,709

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,799,709
    100%

Community Services Spending

$128,675

View Community Services Breakdown

  1. Salaries & Benefits
    $128,675
    100%
  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

$6,657,836

  1. Salaries & Benefits
    $128,675
    2%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,529,162
    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
    $41,368,508
    Learning Environment
    $34,875,326
    (84%)
    Operations
    $6,113,991
    (15%)
    Construction, Debt, Refinancing & Other
    $379,190
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $687,159
    Learning Environment
    $0
    (0%)
    Operations
    $687,159
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,037,752
    Learning Environment
    $0
    (0%)
    Operations
    $1,021,738
    (98%)
    Construction, Debt, Refinancing & Other
    $16,014
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,254,418
    Learning Environment
    $1,254,418
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,799,709
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,799,709
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,462,923
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,462,923
    (100%)
  • Risk-Related Activity Fund (optional)
    $499,547
    Learning Environment
    $0
    (0%)
    Operations
    $499,547
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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