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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
3,740
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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
$13,356
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $40,663,077 (81%)
  2. Operations Total

    Operations

    $9,290,940 (19%)
$49,954,017

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,001,875

Total

Total Spending

$57,955,893

View Total Spending Breakdown


  1. Salaries & Benefits
    $40,617,950
    70%
  2. Services
    $5,193,639
     9%
  3. Supplies
    $3,932,054
     7%
  4. Property, Debt & Other
    $8,212,249
     14%

Salaries & Benefits

  1. Administrators
    $3,704,238
     9%
  2. Professional - Instructional
    $28,384,143
     70%
  3. Professional - Other
    $1,293,904
     3%
  4. Paraprofessionals
    $2,046,770
     5%
  5. Office / Administrative Support
    $1,697,273
     4%
  6. Crafts, Trades, and Services
    $3,491,622
     9%
  7. Total Salaries & Benefits
    $40,617,950
     
  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

    $27,867,260 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,363,170 (6%)
  3. Student Support Total

    Student Support

    $3,699,375 (9%)
  4. Staff Support Total

    Staff Support

    $3,423,137 (8%)
  5. School Administration Total

    School Administration

    $2,644,496 (7%)
  6. District Administration Total

    District Administration

    $665,639 (2%)

Instructional Spending

$27,867,260

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,451

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $26,126,112
     94%
  2. Services
    $444,127
     2%
  3. Supplies
    $1,265,242
     5%
  4. Property, Debt & Other
    $31,779
     0%

Activities & Athletics Spending

$2,363,170

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$632

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student


  1. Salaries & Benefits
    $856,060
    36%
  2. Services
    $1,219,956
    52%
  3. Supplies
    $287,154
    12%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$3,699,375

View Student Support Breakdown

Student Support Spending Per Student
$989

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $3,495,021
    94%
  2. Services
    $96,506
    3%
  3. Supplies
    $105,683
    3%
  4. Property, Debt & Other
    $2,165
    0%

Staff Support Spending

$3,423,137

View Staff Support Breakdown

Staff Support Spending Per Student
$915

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $2,692,796
    79%
  2. Services
    $220,162
    6%
  3. Supplies
    $510,070
    15%
  4. Property, Debt & Other
    $109
    0%

School Administration Spending

$2,644,496

View School Administration Breakdown

School Administration Spending Per Student
$707

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $2,607,658
    99%
  2. Services
    $13,753
    1%
  3. Supplies
    $20,479
    1%
  4. Property, Debt & Other
    $2,605
    0%

District Administration Spending

$665,639

View District Administration Breakdown

District Administration Spending Per Student
$178

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student


  1. Salaries & Benefits
    $366,549
    55%
  2. Services
    $261,121
    39%
  3. Supplies
    $23,046
    3%
  4. Property, Debt & Other
    $14,922
    2%

Learning Environment Total

$40,663,077


  1. Salaries & Benefits
    $36,144,196
    89%
  2. Services
    $2,255,626
    6%
  3. Supplies
    $2,211,675
    5%
  4. Property, Debt & Other
    $51,580
    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

    $950,734 (10%)
  2. Transportation Total

    Transportation

    $517,495 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,311,507 (57%)
  4. Other Support Total

    Other Support

    $2,511,204 (27%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$950,734

View Food Services Breakdown

Food Services Spending Per Student
$254

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $459,757
    48%
  2. Services
    $23,227
    2%
  3. Supplies
    $467,750
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$517,495

View Trasportation Breakdown

Transportation Spending Per Student
$138

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $349,635
    68%
  2. Services
    $126,078
    24%
  3. Supplies
    $41,782
    8%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$5,311,507

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,420

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student


  1. Salaries & Benefits
    $2,678,486
    50%
  2. Services
    $1,455,586
    27%
  3. Supplies
    $1,177,435
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,511,204

View Other Support Breakdown

Other Support spending per student
$671

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $867,398
    35%
  2. Services
    $1,333,122
    53%
  3. Supplies
    $33,412
    1%
  4. Property, Debt & Other
    $277,272
    11%

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
$57

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

$9,290,940


  1. Salaries & Benefits
    $4,355,277
    47%
  2. Services
    $2,938,013
    32%
  3. Supplies
    $1,720,379
    19%
  4. Property, Debt & Other
    $277,272
    3%

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

    $4,088,288 (51%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,795,109 (47%)
  3. Community Services

    Community Services

    $118,477 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,088,288

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,088,288
    100%

Debt Services & Other Uses Spending

$3,795,109

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,795,109
    100%

Community Services Spending

$118,477

View Community Services Breakdown


  1. Salaries & Benefits
    $118,477
    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

$8,001,875


  1. Salaries & Benefits
    $118,477
    1%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,883,398
    99%

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
    $46,815,893
    Learning Environment
    $39,239,345
    (84%)
    Operations
    $7,026,214
    (15%)
    Construction, Debt, Refinancing & Other
    $550,333
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $796,049
    Learning Environment
    $0
    (0%)
    Operations
    $796,049
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $109,300
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $109,300
    (100%)
  • Food Service Fund
    $963,527
    Learning Environment
    $0
    (0%)
    Operations
    $950,734
    (99%)
    Construction, Debt, Refinancing & Other
    $12,793
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,423,732
    Learning Environment
    $1,423,732
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,795,109
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,795,109
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,534,340
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,534,340
    (100%)
  • Risk-Related Activity Fund (optional)
    $517,943
    Learning Environment
    $0
    (0%)
    Operations
    $517,943
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)