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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
6,648
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
10 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
$12,049
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $58,448,677 (73%)
  2. Operations Total

    Operations

    $21,651,797 (27%)
$80,100,474

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$18,964,282

Total

Total Spending

$99,064,757

View Total Spending Breakdown

  1. Salaries & Benefits
    $60,583,773
    61%
  2. Services
    $16,357,822
     17%
  3. Supplies
    $9,833,029
     10%
  4. Property, Debt & Other
    $12,290,134
     12%

Salaries & Benefits

  1. Administrators
    $5,838,289
     10%
  2. Professional - Instructional
    $37,202,538
     61%
  3. Professional - Other
    $3,039,915
     5%
  4. Paraprofessionals
    $5,074,180
     8%
  5. Office / Administrative Support
    $3,729,240
     6%
  6. Crafts, Trades, and Services
    $5,699,611
     9%
  7. Total Salaries & Benefits
    $60,583,773
     

    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

    $36,601,613 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,768,188 (8%)
  3. Student Support Total

    Student Support

    $4,858,465 (8%)
  4. Staff Support Total

    Staff Support

    $4,543,691 (8%)
  5. School Administration Total

    School Administration

    $5,176,385 (9%)
  6. District Administration Total

    District Administration

    $2,500,336 (4%)

Instructional Spending

$36,601,613

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,506

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $34,612,639
     95%
  2. Services
    $631,379
     2%
  3. Supplies
    $1,351,797
     4%
  4. Property, Debt & Other
    $5,797
     0%

Activities & Athletics Spending

$4,768,188

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$717

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $1,254,873
    26%
  2. Services
    $7,155
    0%
  3. Supplies
    $3,144,605
    66%
  4. Property, Debt & Other
    $361,556
    8%

Student Support Spending

$4,858,465

View Student Support Breakdown

Student Support Spending Per Student
$731

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $4,226,507
    87%
  2. Services
    $597,092
    12%
  3. Supplies
    $34,847
    1%
  4. Property, Debt & Other
    $18
    0%

Staff Support Spending

$4,543,691

View Staff Support Breakdown

Staff Support Spending Per Student
$683

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $3,699,885
    81%
  2. Services
    $404,942
    9%
  3. Supplies
    $437,447
    10%
  4. Property, Debt & Other
    $1,417
    0%

School Administration Spending

$5,176,385

View School Administration Breakdown

School Administration Spending Per Student
$779

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $5,085,966
    98%
  2. Services
    $59,807
    1%
  3. Supplies
    $10,008
    0%
  4. Property, Debt & Other
    $20,604
    0%

District Administration Spending

$2,500,336

View District Administration Breakdown

District Administration Spending Per Student
$376

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $2,033,812
    81%
  2. Services
    $375,175
    15%
  3. Supplies
    $67,157
    3%
  4. Property, Debt & Other
    $24,192
    1%

Learning Environment Total

$58,448,677

  1. Salaries & Benefits
    $50,913,683
    87%
  2. Services
    $2,075,549
    4%
  3. Supplies
    $5,045,861
    9%
  4. Property, Debt & Other
    $413,584
    1%

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

    $1,922,226 (9%)
  2. Transportation Total

    Transportation

    $2,734,930 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $11,932,549 (55%)
  4. Other Support Total

    Other Support

    $5,062,092 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,922,226

View Food Services Breakdown

Food Services Spending Per Student
$289

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $766,361
    40%
  2. Services
    $9,991
    1%
  3. Supplies
    $865,801
    45%
  4. Property, Debt & Other
    $280,073
    15%

Transportation Spending

$2,734,930

View Trasportation Breakdown

Transportation Spending Per Student
$411

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $1,946,519
    71%
  2. Services
    $284,499
    10%
  3. Supplies
    $503,644
    18%
  4. Property, Debt & Other
    $268
    0%

Operations & Maintenance Spending

$11,932,549

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,795

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $4,001,550
    34%
  2. Services
    $5,569,430
    47%
  3. Supplies
    $2,166,835
    18%
  4. Property, Debt & Other
    $194,734
    2%

Other Support Spending

$5,062,092

View Other Support Breakdown

Other Support spending per student
$761

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $2,954,703
    58%
  2. Services
    $925,968
    18%
  3. Supplies
    $1,168,516
    23%
  4. Property, Debt & Other
    $12,905
    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
$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

$21,651,797

  1. Salaries & Benefits
    $9,669,134
    45%
  2. Services
    $6,789,888
    31%
  3. Supplies
    $4,704,796
    22%
  4. Property, Debt & Other
    $487,980
    2%

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

    $9,847,673 (52%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,115,654 (48%)
  3. Community Services

    Community Services

    $956 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$9,847,673

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,482,247
    76%
  3. Supplies
    $82,372
    1%
  4. Property, Debt & Other
    $2,283,054
    23%

Debt Services & Other Uses Spending

$9,115,654

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,138
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,105,516
    100%

Community Services Spending

$956

View Community Services Breakdown

  1. Salaries & Benefits
    $956
    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

$18,964,282

  1. Salaries & Benefits
    $956
    0%
  2. Services
    $7,492,384
    40%
  3. Supplies
    $82,372
    0%
  4. Property, Debt & Other
    $11,388,570
    60%

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
    $53,412,064
    Learning Environment
    $41,893,688
    (78%)
    Operations
    $11,003,013
    (21%)
    Construction, Debt, Refinancing & Other
    $515,363
    (1%)
  • Charter School Fund
    $12,592,152
    Learning Environment
    $7,814,059
    (62%)
    Operations
    $4,653,572
    (37%)
    Construction, Debt, Refinancing & Other
    $124,522
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $894,897
    Learning Environment
    $0
    (0%)
    Operations
    $894,897
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $360,834
    Learning Environment
    $360,834
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,375,382
    Learning Environment
    $422,290
    (31%)
    Operations
    $2
    (0%)
    Construction, Debt, Refinancing & Other
    $953,090
    (69%)
  • Food Service Fund
    $1,971,789
    Learning Environment
    $0
    (0%)
    Operations
    $1,916,035
    (97%)
    Construction, Debt, Refinancing & Other
    $55,754
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,877,173
    Learning Environment
    $4,154,654
    (85%)
    Operations
    $35,749
    (1%)
    Construction, Debt, Refinancing & Other
    $686,770
    (14%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,781,293
    Learning Environment
    $3,803,153
    (101%)
    Operations
    $-21,860
    (-1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $2,615,448
    Learning Environment
    $0
    (0%)
    Operations
    $2,615,448
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $6,355,498
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,355,498
    (100%)
  • Building Fund
    $1,852,422
    Learning Environment
    $0
    (0%)
    Operations
    $2,594
    (0%)
    Construction, Debt, Refinancing & Other
    $1,849,829
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $8,975,804
    Learning Environment
    $0
    (0%)
    Operations
    $552,348
    (6%)
    Construction, Debt, Refinancing & Other
    $8,423,456
    (94%)

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