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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
3,308
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
$14,428
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $35,974,527 (75%)
  2. Operations Total

    Operations

    $11,752,692 (25%)
$47,727,220

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$12,749,940

Total

Total Spending

$60,477,159

View Total Spending Breakdown


  1. Salaries & Benefits
    $36,956,748
    61%
  2. Services
    $4,922,597
     8%
  3. Supplies
    $7,096,432
     12%
  4. Property, Debt & Other
    $11,501,382
     19%

Salaries & Benefits

  1. Administrators
    $3,037,665
     8%
  2. Professional - Instructional
    $23,069,982
     62%
  3. Professional - Other
    $1,639,541
     4%
  4. Paraprofessionals
    $3,719,419
     10%
  5. Office / Administrative Support
    $1,652,526
     4%
  6. Crafts, Trades, and Services
    $3,837,616
     10%
  7. Total Salaries & Benefits
    $36,956,748
     
  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

    $24,480,590 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $956,871 (3%)
  3. Student Support Total

    Student Support

    $3,742,130 (10%)
  4. Staff Support Total

    Staff Support

    $3,200,166 (9%)
  5. School Administration Total

    School Administration

    $2,838,276 (8%)
  6. District Administration Total

    District Administration

    $756,494 (2%)

Instructional Spending

$24,480,590

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,400

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $22,167,498
     91%
  2. Services
    $1,472,675
     6%
  3. Supplies
    $820,451
     3%
  4. Property, Debt & Other
    $19,966
     0%

Activities & Athletics Spending

$956,871

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$289

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student


  1. Salaries & Benefits
    $402,517
    42%
  2. Services
    $95,021
    10%
  3. Supplies
    $458,033
    48%
  4. Property, Debt & Other
    $1,300
    0%

Student Support Spending

$3,742,130

View Student Support Breakdown

Student Support Spending Per Student
$1,131

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $3,039,692
    81%
  2. Services
    $482,673
    13%
  3. Supplies
    $218,943
    6%
  4. Property, Debt & Other
    $823
    0%

Staff Support Spending

$3,200,166

View Staff Support Breakdown

Staff Support Spending Per Student
$967

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $1,780,116
    56%
  2. Services
    $221,325
    7%
  3. Supplies
    $1,151,329
    36%
  4. Property, Debt & Other
    $47,395
    1%

School Administration Spending

$2,838,276

View School Administration Breakdown

School Administration Spending Per Student
$858

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $2,420,684
    85%
  2. Services
    $238,550
    8%
  3. Supplies
    $176,498
    6%
  4. Property, Debt & Other
    $2,544
    0%

District Administration Spending

$756,494

View District Administration Breakdown

District Administration Spending Per Student
$229

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student


  1. Salaries & Benefits
    $465,812
    62%
  2. Services
    $213,908
    28%
  3. Supplies
    $49,778
    7%
  4. Property, Debt & Other
    $26,997
    4%

Learning Environment Total

$35,974,527


  1. Salaries & Benefits
    $30,276,319
    84%
  2. Services
    $2,724,152
    8%
  3. Supplies
    $2,875,032
    8%
  4. Property, Debt & Other
    $99,025
    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

    $2,056,680 (17%)
  2. Transportation Total

    Transportation

    $1,031,149 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,852,622 (50%)
  4. Other Support Total

    Other Support

    $2,812,242 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,056,680

View Food Services Breakdown

Food Services Spending Per Student
$622

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $1,031,426
    50%
  2. Services
    $49,404
    2%
  3. Supplies
    $975,850
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,031,149

View Trasportation Breakdown

Transportation Spending Per Student
$312

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $755,350
    73%
  2. Services
    $90,686
    9%
  3. Supplies
    $185,088
    18%
  4. Property, Debt & Other
    $25
    0%

Operations & Maintenance Spending

$5,852,622

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,769

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student


  1. Salaries & Benefits
    $2,464,687
    42%
  2. Services
    $1,160,730
    20%
  3. Supplies
    $2,227,205
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,812,242

View Other Support Breakdown

Other Support spending per student
$850

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $2,001,500
    71%
  2. Services
    $306,159
    11%
  3. Supplies
    $503,387
    18%
  4. Property, Debt & Other
    $1,196
    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

$11,752,692


  1. Salaries & Benefits
    $6,252,963
    53%
  2. Services
    $1,606,980
    14%
  3. Supplies
    $3,891,529
    33%
  4. Property, Debt & Other
    $1,221
    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

    $8,450,119 (66%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,374,911 (26%)
  3. Community Services

    Community Services

    $924,910 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,450,119

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $166,934
    2%
  3. Supplies
    $144,204
    2%
  4. Property, Debt & Other
    $8,138,981
    96%

Debt Services & Other Uses Spending

$3,374,911

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $115,721
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,259,190
    97%

Community Services Spending

$924,910

View Community Services Breakdown


  1. Salaries & Benefits
    $427,467
    46%
  2. Services
    $308,810
    33%
  3. Supplies
    $185,667
    20%
  4. Property, Debt & Other
    $2,965
    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

$12,749,940


  1. Salaries & Benefits
    $427,467
    3%
  2. Services
    $591,465
    5%
  3. Supplies
    $329,871
    3%
  4. Property, Debt & Other
    $11,401,136
    89%

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
    $32,479,935
    Learning Environment
    $24,471,233
    (75%)
    Operations
    $7,415,085
    (23%)
    Construction, Debt, Refinancing & Other
    $593,617
    (2%)
  • Charter School Fund
    $2,452,042
    Learning Environment
    $1,998,780
    (82%)
    Operations
    $268,485
    (11%)
    Construction, Debt, Refinancing & Other
    $184,776
    (8%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $471,590
    Learning Environment
    $0
    (0%)
    Operations
    $471,590
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $1,321,198
    Learning Environment
    $1,150,329
    (87%)
    Operations
    $740
    (0%)
    Construction, Debt, Refinancing & Other
    $170,129
    (13%)
  • Special Revenue Fund - Other (optional)
    $501,528
    Learning Environment
    $501,196
    (100%)
    Operations
    $332
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $2,072,425
    Learning Environment
    $1,422
    (0%)
    Operations
    $2,055,427
    (99%)
    Construction, Debt, Refinancing & Other
    $15,576
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $10,270,876
    Learning Environment
    $7,084,924
    (69%)
    Operations
    $652,641
    (6%)
    Construction, Debt, Refinancing & Other
    $2,533,311
    (25%)
  • Pupil Activity Special Revenue Fund (optional)
    $758,643
    Learning Environment
    $758,643
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,172,600
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,172,600
    (100%)
  • Building Fund
    $1,819,573
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,819,573
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $5,104,055
    Learning Environment
    $0
    (0%)
    Operations
    $874,531
    (17%)
    Construction, Debt, Refinancing & Other
    $4,229,524
    (83%)
  • Trust and Agency Fund
    $44,694
    Learning Environment
    $0
    (0%)
    Operations
    $13,860
    (31%)
    Construction, Debt, Refinancing & Other
    $30,834
    (69%)
  • Private-Purpose Trust Fund
    $8,000
    Learning Environment
    $8,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)