Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
6,637
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
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
$10,214
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $50,300,745 (74%)
  2. Operations Total

    Operations

    $17,490,969 (26%)
$67,791,714

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,259,268

Total

Total Spending

$82,050,983

View Total Spending Breakdown


  1. Salaries & Benefits
    $52,501,135
    64%
  2. Services
    $10,806,067
     13%
  3. Supplies
    $8,483,190
     10%
  4. Property, Debt & Other
    $10,260,592
     13%

Salaries & Benefits

  1. Administrators
    $4,953,274
     9%
  2. Professional - Instructional
    $31,713,740
     60%
  3. Professional - Other
    $1,351,502
     3%
  4. Paraprofessionals
    $6,026,740
     11%
  5. Office / Administrative Support
    $3,404,648
     6%
  6. Crafts, Trades, and Services
    $5,051,230
     10%
  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

    $31,617,048 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,047,147 (8%)
  3. Student Support Total

    Student Support

    $4,356,866 (9%)
  4. Staff Support Total

    Staff Support

    $4,867,517 (10%)
  5. School Administration Total

    School Administration

    $4,397,141 (9%)
  6. District Administration Total

    District Administration

    $1,015,025 (2%)

Instructional Spending

$31,617,048

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,764

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $29,648,959
     94%
  2. Services
    $537,815
     2%
  3. Supplies
    $1,430,274
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$4,047,147

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$610

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $1,146,292
    28%
  2. Services
    $27,415
    1%
  3. Supplies
    $2,571,272
    64%
  4. Property, Debt & Other
    $302,168
    7%

Student Support Spending

$4,356,866

View Student Support Breakdown

Student Support Spending Per Student
$656

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $4,032,013
    93%
  2. Services
    $294,035
    7%
  3. Supplies
    $29,593
    1%
  4. Property, Debt & Other
    $1,225
    0%

Staff Support Spending

$4,867,517

View Staff Support Breakdown

Staff Support Spending Per Student
$733

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $4,131,714
    85%
  2. Services
    $354,490
    7%
  3. Supplies
    $379,534
    8%
  4. Property, Debt & Other
    $1,779
    0%

School Administration Spending

$4,397,141

View School Administration Breakdown

School Administration Spending Per Student
$663

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $4,231,975
    96%
  2. Services
    $131,089
    3%
  3. Supplies
    $9,147
    0%
  4. Property, Debt & Other
    $24,931
    1%

District Administration Spending

$1,015,025

View District Administration Breakdown

District Administration Spending Per Student
$153

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $477,393
    47%
  2. Services
    $462,141
    46%
  3. Supplies
    $46,398
    5%
  4. Property, Debt & Other
    $29,094
    3%

Learning Environment Total

$50,300,745


  1. Salaries & Benefits
    $43,668,344
    87%
  2. Services
    $1,806,985
    4%
  3. Supplies
    $4,466,218
    9%
  4. Property, Debt & Other
    $359,197
    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

    $1,653,880 (9%)
  2. Transportation Total

    Transportation

    $2,528,764 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $9,446,198 (54%)
  4. Other Support Total

    Other Support

    $3,862,127 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,653,880

View Food Services Breakdown

Food Services Spending Per Student
$249

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $690,661
    42%
  2. Services
    $3,616
    0%
  3. Supplies
    $958,103
    58%
  4. Property, Debt & Other
    $1,500
    0%

Transportation Spending

$2,528,764

View Trasportation Breakdown

Transportation Spending Per Student
$381

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $1,923,948
    76%
  2. Services
    $182,422
    7%
  3. Supplies
    $422,394
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$9,446,198

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,423

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $3,576,806
    38%
  2. Services
    $3,775,162
    40%
  3. Supplies
    $2,094,230
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,862,127

View Other Support Breakdown

Other Support spending per student
$582

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $2,641,376
    68%
  2. Services
    $669,565
    17%
  3. Supplies
    $527,480
    14%
  4. Property, Debt & Other
    $23,707
    1%

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

$17,490,969


  1. Salaries & Benefits
    $8,832,790
    50%
  2. Services
    $4,630,765
    26%
  3. Supplies
    $4,002,207
    23%
  4. Property, Debt & Other
    $25,207
    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

    $5,387,742 (38%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,871,526 (62%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,387,742

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,364,397
    81%
  3. Supplies
    $14,765
    0%
  4. Property, Debt & Other
    $1,008,579
    19%

Debt Services & Other Uses Spending

$8,871,526

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,919
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,867,607
    100%

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

$14,259,268


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,368,317
    31%
  3. Supplies
    $14,765
    0%
  4. Property, Debt & Other
    $9,876,187
    69%

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
    $46,016,905
    Learning Environment
    $36,653,312
    (80%)
    Operations
    $9,268,947
    (20%)
    Construction, Debt, Refinancing & Other
    $94,646
    (0%)
  • Charter School Fund
    $10,383,120
    Learning Environment
    $6,936,038
    (67%)
    Operations
    $3,189,666
    (31%)
    Construction, Debt, Refinancing & Other
    $257,416
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $867,673
    Learning Environment
    $0
    (0%)
    Operations
    $867,673
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $53,327
    Learning Environment
    $53,327
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,240,560
    Learning Environment
    $317,924
    (26%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $922,636
    (74%)
  • Food Service Fund
    $1,672,791
    Learning Environment
    $0
    (0%)
    Operations
    $1,653,880
    (99%)
    Construction, Debt, Refinancing & Other
    $18,911
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,208,045
    Learning Environment
    $3,157,062
    (98%)
    Operations
    $49,370
    (2%)
    Construction, Debt, Refinancing & Other
    $1,613
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,177,551
    Learning Environment
    $3,183,082
    (100%)
    Operations
    $-5,531
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $2,492,623
    Learning Environment
    $0
    (0%)
    Operations
    $2,457,624
    (99%)
    Construction, Debt, Refinancing & Other
    $34,999
    (1%)
  • Bond Redemption Fund
    $6,374,858
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,374,858
    (100%)
  • Building Fund
    $1,451,739
    Learning Environment
    $0
    (0%)
    Operations
    $83
    (0%)
    Construction, Debt, Refinancing & Other
    $1,451,656
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $5,111,792
    Learning Environment
    $0
    (0%)
    Operations
    $9,258
    (0%)
    Construction, Debt, Refinancing & Other
    $5,102,534
    (100%)