Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
6,494
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter 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
$12,111
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $47,189,387 (72%)
  2. Operations Total

    Operations

    $17,977,993 (28%)
$65,167,380

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,506,053

Total

Total Spending

$79,673,432

View Total Spending Breakdown


  1. Salaries & Benefits
    $48,446,926
    61%
  2. Services
    $9,917,292
     12%
  3. Supplies
    $10,849,242
     14%
  4. Property, Debt & Other
    $10,459,973
     13%

Salaries & Benefits

  1. Administrators
    $3,726,721
     8%
  2. Professional - Instructional
    $30,689,708
     63%
  3. Professional - Other
    $1,092,739
     2%
  4. Paraprofessionals
    $4,386,396
     9%
  5. Office / Administrative Support
    $3,393,992
     7%
  6. Crafts, Trades, and Services
    $5,157,370
     11%
  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

    $32,987,201 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,417,359 (5%)
  3. Student Support Total

    Student Support

    $3,485,293 (7%)
  4. Staff Support Total

    Staff Support

    $3,370,278 (7%)
  5. School Administration Total

    School Administration

    $4,024,733 (9%)
  6. District Administration Total

    District Administration

    $904,523 (2%)

Instructional Spending

$32,987,201

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,080

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $28,352,875
     86%
  2. Services
    $392,270
     1%
  3. Supplies
    $4,242,056
     13%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,417,359

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$372

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $822,614
    34%
  2. Services
    $28,246
    1%
  3. Supplies
    $1,495,621
    62%
  4. Property, Debt & Other
    $70,878
    3%

Student Support Spending

$3,485,293

View Student Support Breakdown

Student Support Spending Per Student
$537

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $3,357,264
    96%
  2. Services
    $100,038
    3%
  3. Supplies
    $27,991
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,370,278

View Staff Support Breakdown

Staff Support Spending Per Student
$519

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $2,722,584
    81%
  2. Services
    $136,381
    4%
  3. Supplies
    $510,483
    15%
  4. Property, Debt & Other
    $830
    0%

School Administration Spending

$4,024,733

View School Administration Breakdown

School Administration Spending Per Student
$620

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $3,788,796
    94%
  2. Services
    $207,803
    5%
  3. Supplies
    $6,334
    0%
  4. Property, Debt & Other
    $21,800
    1%

District Administration Spending

$904,523

View District Administration Breakdown

District Administration Spending Per Student
$139

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $505,111
    56%
  2. Services
    $304,174
    34%
  3. Supplies
    $70,179
    8%
  4. Property, Debt & Other
    $25,059
    3%

Learning Environment Total

$47,189,387


  1. Salaries & Benefits
    $39,549,245
    84%
  2. Services
    $1,168,913
    2%
  3. Supplies
    $6,352,663
    13%
  4. Property, Debt & Other
    $118,567
    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

    $1,214,623 (7%)
  2. Transportation Total

    Transportation

    $2,292,961 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $9,392,069 (52%)
  4. Other Support Total

    Other Support

    $5,078,339 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,214,623

View Food Services Breakdown

Food Services Spending Per Student
$187

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $561,125
    46%
  2. Services
    $68,878
    6%
  3. Supplies
    $583,120
    48%
  4. Property, Debt & Other
    $1,500
    0%

Transportation Spending

$2,292,961

View Trasportation Breakdown

Transportation Spending Per Student
$353

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $1,722,554
    75%
  2. Services
    $294,072
    13%
  3. Supplies
    $276,335
    12%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$9,392,069

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,446

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $3,568,223
    38%
  2. Services
    $3,488,333
    37%
  3. Supplies
    $2,335,513
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$5,078,339

View Other Support Breakdown

Other Support spending per student
$782

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $3,045,779
    60%
  2. Services
    $844,961
    17%
  3. Supplies
    $1,185,454
    23%
  4. Property, Debt & Other
    $2,145
    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

$17,977,993


  1. Salaries & Benefits
    $8,897,681
    49%
  2. Services
    $4,696,245
    26%
  3. Supplies
    $4,380,422
    24%
  4. Property, Debt & Other
    $3,645
    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

    $5,797,709 (40%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,708,344 (60%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,797,709

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,831,397
    66%
  3. Supplies
    $116,158
    2%
  4. Property, Debt & Other
    $1,850,154
    32%

Debt Services & Other Uses Spending

$8,708,344

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $220,737
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,487,607
    97%

Community Services 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%

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

$14,506,053


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,052,134
    28%
  3. Supplies
    $116,158
    1%
  4. Property, Debt & Other
    $10,337,761
    71%

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
    $44,891,925
    Learning Environment
    $34,657,987
    (77%)
    Operations
    $10,267,958
    (23%)
    Construction, Debt, Refinancing & Other
    $-34,020
    (0%)
  • Charter School Fund
    $8,752,580
    Learning Environment
    $5,735,466
    (66%)
    Operations
    $2,495,038
    (29%)
    Construction, Debt, Refinancing & Other
    $522,076
    (6%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $978,932
    Learning Environment
    $0
    (0%)
    Operations
    $978,932
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $152,632
    Learning Environment
    $152,632
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,202,324
    Learning Environment
    $282,686
    (24%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $919,638
    (76%)
  • Food Service Fund
    $1,214,623
    Learning Environment
    $0
    (0%)
    Operations
    $1,214,623
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $5,529,185
    Learning Environment
    $4,608,397
    (83%)
    Operations
    $715,790
    (13%)
    Construction, Debt, Refinancing & Other
    $204,998
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,752,774
    Learning Environment
    $1,752,219
    (100%)
    Operations
    $555
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $2,174,348
    Learning Environment
    $0
    (0%)
    Operations
    $2,174,348
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $6,337,268
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,337,268
    (100%)
  • Building Fund
    $5,005,639
    Learning Environment
    $0
    (0%)
    Operations
    $391
    (0%)
    Construction, Debt, Refinancing & Other
    $5,005,248
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,681,202
    Learning Environment
    $0
    (0%)
    Operations
    $130,357
    (8%)
    Construction, Debt, Refinancing & Other
    $1,550,845
    (92%)