Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
1,345
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
$13,827
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $13,689,979 (78%)
  2. Operations Total

    Operations

    $3,895,354 (22%)
$17,585,333

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,974,112

Total

Total Spending

$19,559,445

View Total Spending Breakdown


  1. Salaries & Benefits
    $14,183,056
    73%
  2. Services
    $2,302,902
     12%
  3. Supplies
    $1,208,741
     6%
  4. Property, Debt & Other
    $1,864,746
     10%

Salaries & Benefits

  1. Administrators
    $1,852,794
     13%
  2. Professional - Instructional
    $9,028,988
     64%
  3. Professional - Other
    $278,141
     2%
  4. Paraprofessionals
    $1,000,172
     7%
  5. Office / Administrative Support
    $721,896
     5%
  6. Crafts, Trades, and Services
    $1,301,065
     9%
  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

    $9,608,899 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $722,777 (5%)
  3. Student Support Total

    Student Support

    $1,053,654 (8%)
  4. Staff Support Total

    Staff Support

    $719,183 (5%)
  5. School Administration Total

    School Administration

    $1,170,102 (9%)
  6. District Administration Total

    District Administration

    $415,365 (3%)

Instructional Spending

$9,608,899

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,144

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $8,684,474
     90%
  2. Services
    $641,461
     7%
  3. Supplies
    $281,765
     3%
  4. Property, Debt & Other
    $1,200
     0%

Activities & Athletics Spending

$722,777

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$537

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $460,861
    64%
  2. Services
    $115,861
    16%
  3. Supplies
    $141,065
    20%
  4. Property, Debt & Other
    $4,990
    1%

Student Support Spending

$1,053,654

View Student Support Breakdown

Student Support Spending Per Student
$783

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $956,246
    91%
  2. Services
    $76,127
    7%
  3. Supplies
    $21,282
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$719,183

View Staff Support Breakdown

Staff Support Spending Per Student
$535

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $549,536
    76%
  2. Services
    $142,043
    20%
  3. Supplies
    $27,603
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,170,102

View School Administration Breakdown

School Administration Spending Per Student
$870

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $1,140,313
    97%
  2. Services
    $6,533
    1%
  3. Supplies
    $23,256
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$415,365

View District Administration Breakdown

District Administration Spending Per Student
$309

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $247,928
    60%
  2. Services
    $143,014
    34%
  3. Supplies
    $12,651
    3%
  4. Property, Debt & Other
    $11,772
    3%

Learning Environment Total

$13,689,979


  1. Salaries & Benefits
    $12,039,357
    88%
  2. Services
    $1,125,038
    8%
  3. Supplies
    $507,622
    4%
  4. Property, Debt & Other
    $17,962
    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

    $511,457 (13%)
  2. Transportation Total

    Transportation

    $638,263 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,835,626 (47%)
  4. Other Support Total

    Other Support

    $910,007 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$511,457

View Food Services Breakdown

Food Services Spending Per Student
$380

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $292,913
    57%
  2. Services
    $6,427
    1%
  3. Supplies
    $212,118
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$638,263

View Trasportation Breakdown

Transportation Spending Per Student
$475

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $449,075
    70%
  2. Services
    $76,758
    12%
  3. Supplies
    $112,431
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,835,626

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,365

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $977,257
    53%
  2. Services
    $516,882
    28%
  3. Supplies
    $341,488
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$910,007

View Other Support Breakdown

Other Support spending per student
$677

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $421,709
    46%
  2. Services
    $453,215
    50%
  3. Supplies
    $35,082
    4%
  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

Enterprise state average per student
$45

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

$3,895,354


  1. Salaries & Benefits
    $2,140,954
    55%
  2. Services
    $1,053,281
    27%
  3. Supplies
    $701,119
    18%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & 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

    $1,211,010 (61%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $760,357 (39%)
  3. Community Services

    Community Services

    $2,745 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,211,010

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $124,126
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,086,884
    90%

Debt Services & Other Uses Spending

$760,357

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $457
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $759,900
    100%

Community Services Spending

$2,745

View Community Services Breakdown


  1. Salaries & Benefits
    $2,745
    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

$1,974,112


  1. Salaries & Benefits
    $2,745
    0%
  2. Services
    $124,583
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,846,784
    94%

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
    $16,610,061
    Learning Environment
    $12,795,703
    (77%)
    Operations
    $2,916,711
    (18%)
    Construction, Debt, Refinancing & Other
    $897,647
    (5%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $394,473
    Learning Environment
    $0
    (0%)
    Operations
    $394,473
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $221,755
    Learning Environment
    $215,471
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,284
    (3%)
  • Food Service Fund
    $519,110
    Learning Environment
    $0
    (0%)
    Operations
    $511,457
    (99%)
    Construction, Debt, Refinancing & Other
    $7,652
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $192,063
    Learning Environment
    $192,063
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $504,647
    Learning Environment
    $486,743
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,904
    (4%)
  • Bond Redemption Fund
    $760,357
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $760,357
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $356,980
    Learning Environment
    $0
    (0%)
    Operations
    $72,712
    (20%)
    Construction, Debt, Refinancing & Other
    $284,268
    (80%)