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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
3,325
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
8 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
$13,339
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $33,221,185 (75%)
  2. Operations Total

    Operations

    $11,132,421 (25%)
$44,353,607

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,242,731

Total

Total Spending

$52,596,337

View Total Spending Breakdown

  1. Salaries & Benefits
    $34,341,131
    65%
  2. Services
    $6,022,960
     11%
  3. Supplies
    $5,264,341
     10%
  4. Property, Debt & Other
    $6,967,905
     13%

Salaries & Benefits

  1. Administrators
    $3,021,612
     9%
  2. Professional - Instructional
    $21,629,409
     63%
  3. Professional - Other
    $1,176,826
     3%
  4. Paraprofessionals
    $3,363,622
     10%
  5. Office / Administrative Support
    $1,528,268
     4%
  6. Crafts, Trades, and Services
    $3,621,394
     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

    $23,155,081 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $859,886 (3%)
  3. Student Support Total

    Student Support

    $3,155,985 (9%)
  4. Staff Support Total

    Staff Support

    $3,092,148 (9%)
  5. School Administration Total

    School Administration

    $2,383,122 (7%)
  6. District Administration Total

    District Administration

    $574,964 (2%)

Instructional Spending

$23,155,081

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,964

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $20,133,818
     87%
  2. Services
    $2,287,656
     10%
  3. Supplies
    $707,840
     3%
  4. Property, Debt & Other
    $25,767
     0%

Activities & Athletics Spending

$859,886

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$259

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $364,277
    42%
  2. Services
    $72,660
    8%
  3. Supplies
    $423,565
    49%
  4. Property, Debt & Other
    $-615
    0%

Student Support Spending

$3,155,985

View Student Support Breakdown

Student Support Spending Per Student
$949

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $2,741,087
    87%
  2. Services
    $201,419
    6%
  3. Supplies
    $178,209
    6%
  4. Property, Debt & Other
    $35,270
    1%

Staff Support Spending

$3,092,148

View Staff Support Breakdown

Staff Support Spending Per Student
$930

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $1,937,181
    63%
  2. Services
    $355,715
    12%
  3. Supplies
    $774,889
    25%
  4. Property, Debt & Other
    $24,363
    1%

School Administration Spending

$2,383,122

View School Administration Breakdown

School Administration Spending Per Student
$717

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $2,196,683
    92%
  2. Services
    $91,201
    4%
  3. Supplies
    $92,026
    4%
  4. Property, Debt & Other
    $3,211
    0%

District Administration Spending

$574,964

View District Administration Breakdown

District Administration Spending Per Student
$173

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $193,699
    34%
  2. Services
    $306,591
    53%
  3. Supplies
    $65,715
    11%
  4. Property, Debt & Other
    $8,959
    2%

Learning Environment Total

$33,221,185

  1. Salaries & Benefits
    $27,566,744
    83%
  2. Services
    $3,315,242
    10%
  3. Supplies
    $2,242,244
    7%
  4. Property, Debt & Other
    $96,955
    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

    $2,001,197 (18%)
  2. Transportation Total

    Transportation

    $937,672 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,056,724 (45%)
  4. Other Support Total

    Other Support

    $3,136,828 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,001,197

View Food Services Breakdown

Food Services Spending Per Student
$602

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $966,758
    48%
  2. Services
    $51,533
    3%
  3. Supplies
    $982,906
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$937,672

View Trasportation Breakdown

Transportation Spending Per Student
$282

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $742,292
    79%
  2. Services
    $25,325
    3%
  3. Supplies
    $168,274
    18%
  4. Property, Debt & Other
    $1,780
    0%

Operations & Maintenance Spending

$5,056,724

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,521

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $2,248,470
    44%
  2. Services
    $1,475,428
    29%
  3. Supplies
    $1,332,825
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,136,828

View Other Support Breakdown

Other Support spending per student
$943

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $2,348,883
    75%
  2. Services
    $317,285
    10%
  3. Supplies
    $399,726
    13%
  4. Property, Debt & Other
    $70,934
    2%

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

$11,132,421

  1. Salaries & Benefits
    $6,306,404
    57%
  2. Services
    $1,869,571
    17%
  3. Supplies
    $2,883,732
    26%
  4. Property, Debt & Other
    $72,714
    1%

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

    $4,039,434 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,484,976 (42%)
  3. Community Services

    Community Services

    $718,320 (9%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,039,434

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $700,579
    17%
  3. Supplies
    $28,681
    1%
  4. Property, Debt & Other
    $3,310,174
    82%

Debt Services & Other Uses Spending

$3,484,976

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,484,976
    100%

Community Services Spending

$718,320

View Community Services Breakdown

  1. Salaries & Benefits
    $467,983
    65%
  2. Services
    $137,568
    19%
  3. Supplies
    $109,684
    15%
  4. Property, Debt & Other
    $3,085
    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

$8,242,731

  1. Salaries & Benefits
    $467,983
    6%
  2. Services
    $838,147
    10%
  3. Supplies
    $138,365
    2%
  4. Property, Debt & Other
    $6,798,236
    82%

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
    $30,646,239
    Learning Environment
    $22,762,959
    (74%)
    Operations
    $6,879,256
    (22%)
    Construction, Debt, Refinancing & Other
    $1,004,024
    (3%)
  • Charter School Fund
    $2,167,280
    Learning Environment
    $1,821,058
    (84%)
    Operations
    $277,161
    (13%)
    Construction, Debt, Refinancing & Other
    $69,061
    (3%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $417,195
    Learning Environment
    $0
    (0%)
    Operations
    $417,195
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $1,239,220
    Learning Environment
    $1,106,313
    (89%)
    Operations
    $1,853
    (0%)
    Construction, Debt, Refinancing & Other
    $131,054
    (11%)
  • Special Revenue Fund - Other (optional)
    $502,619
    Learning Environment
    $502,619
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $2,055,831
    Learning Environment
    $120
    (0%)
    Operations
    $1,999,514
    (97%)
    Construction, Debt, Refinancing & Other
    $56,197
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $9,270,123
    Learning Environment
    $6,279,891
    (68%)
    Operations
    $1,266,482
    (14%)
    Construction, Debt, Refinancing & Other
    $1,723,750
    (19%)
  • Pupil Activity Special Revenue Fund (optional)
    $696,245
    Learning Environment
    $696,245
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,174,854
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,174,854
    (100%)
  • Building Fund
    $1,154,674
    Learning Environment
    $0
    (0%)
    Operations
    $1,417
    (0%)
    Construction, Debt, Refinancing & Other
    $1,153,256
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,150,760
    Learning Environment
    $36,160
    (3%)
    Operations
    $214,900
    (19%)
    Construction, Debt, Refinancing & Other
    $899,700
    (78%)
  • Trust and Agency Fund
    $105,477
    Learning Environment
    $0
    (0%)
    Operations
    $74,644
    (71%)
    Construction, Debt, Refinancing & Other
    $30,834
    (29%)
  • Private-Purpose Trust Fund
    $15,821
    Learning Environment
    $15,821
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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