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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,279
Students Served
Serves High School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $7,451,099 (85%)
  2. Operations Total

    Operations

    $1,364,057 (15%)
$8,815,155

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$112,358

Total

Total Spending

$8,927,513

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,989,245
    78%
  2. Services
    $567,027
     6%
  3. Supplies
    $1,257,732
     14%
  4. Property, Debt & Other
    $113,509
     1%

Salaries & Benefits

  1. Administrators
    $676,989
     10%
  2. Professional - Instructional
    $5,357,074
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $228,509
     3%
  5. Office / Administrative Support
    $249,968
     4%
  6. Crafts, Trades, and Services
    $476,705
     7%

    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

    $5,220,966 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $828,447 (11%)
  3. Student Support Total

    Student Support

    $281,207 (4%)
  4. Staff Support Total

    Staff Support

    $187,549 (3%)
  5. School Administration Total

    School Administration

    $852,425 (11%)
  6. District Administration Total

    District Administration

    $80,505 (1%)

Instructional Spending

$5,220,966

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,082

$ Per Student

  1. Salaries & Benefits
    $4,626,210
     89%
  2. Services
    $107,741
     2%
  3. Supplies
    $486,486
     9%
  4. Property, Debt & Other
    $530
     0%

Activities & Athletics Spending

$828,447

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$648

$ Per Student

  1. Salaries & Benefits
    $420,656
    51%
  2. Services
    $58,643
    7%
  3. Supplies
    $348,941
    42%
  4. Property, Debt & Other
    $207
    0%

Student Support Spending

$281,207

View Student Support Breakdown

Student Support Spending Per Student
$220

$ Per Student

  1. Salaries & Benefits
    $274,803
    98%
  2. Services
    $1,629
    1%
  3. Supplies
    $4,775
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$187,549

View Staff Support Breakdown

Staff Support Spending Per Student
$147

$ Per Student

  1. Salaries & Benefits
    $182,211
    97%
  2. Services
    $4,426
    2%
  3. Supplies
    $913
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$852,425

View School Administration Breakdown

School Administration Spending Per Student
$666

$ Per Student

  1. Salaries & Benefits
    $834,400
    98%
  2. Services
    $12,922
    2%
  3. Supplies
    $5,103
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$80,505

View District Administration Breakdown

District Administration Spending Per Student
$63

$ Per Student

  1. Salaries & Benefits
    $80,505
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,451,099

  1. Salaries & Benefits
    $6,418,784
    86%
  2. Services
    $185,361
    2%
  3. Supplies
    $846,217
    11%
  4. Property, Debt & Other
    $737
    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

    $224,987 (16%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $968,162 (71%)
  4. Other Support Total

    Other Support

    $170,907 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$224,987

View Food Services Breakdown

Food Services Spending Per Student
$176

$ Per Student

  1. Salaries & Benefits
    $92,114
    41%
  2. Services
    $14,985
    7%
  3. Supplies
    $117,888
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$968,162

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$757

$ Per Student

  1. Salaries & Benefits
    $384,590
    40%
  2. Services
    $298,860
    31%
  3. Supplies
    $284,712
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$170,907

View Other Support Breakdown

Other Support spending per student
$134

$ Per Student

  1. Salaries & Benefits
    $93,756
    55%
  2. Services
    $67,821
    40%
  3. Supplies
    $8,916
    5%
  4. Property, Debt & Other
    $414
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

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

Operations Total

$1,364,057

  1. Salaries & Benefits
    $570,461
    42%
  2. Services
    $381,667
    28%
  3. Supplies
    $411,515
    30%
  4. Property, Debt & Other
    $414
    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

    $67,424 (60%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $44,934 (40%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$67,424

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $67,424
    100%

Debt Services & Other Uses Spending

$44,934

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $44,934
    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

$112,358

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $112,358
    100%

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
    $7,639,457
    Learning Environment
    $6,421,273
    (84%)
    Operations
    $1,139,069
    (15%)
    Construction, Debt, Refinancing & Other
    $79,115
    (1%)
  • Special Revenue Fund - Other (optional)
    $285,931
    Learning Environment
    $280,001
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,930
    (2%)
  • Food Service Fund
    $224,987
    Learning Environment
    $0
    (0%)
    Operations
    $224,987
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $585,441
    Learning Environment
    $585,441
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $191,697
    Learning Environment
    $164,384
    (86%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $27,313
    (14%)

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