Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
5,292
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
15 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
$14,131
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $57,228,739 (79%)
  2. Operations Total

    Operations

    $14,901,835 (21%)
$72,130,573

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$17,888,490

Total

Total Spending

$90,019,063

View Total Spending Breakdown

  1. Salaries & Benefits
    $58,067,633
    65%
  2. Services
    $6,357,615
     7%
  3. Supplies
    $7,620,996
     8%
  4. Property, Debt & Other
    $17,972,819
     20%

Salaries & Benefits

  1. Administrators
    $4,226,092
     7%
  2. Professional - Instructional
    $38,179,926
     66%
  3. Professional - Other
    $2,971,860
     5%
  4. Paraprofessionals
    $4,693,821
     8%
  5. Office / Administrative Support
    $2,458,875
     4%
  6. Crafts, Trades, and Services
    $5,537,060
     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

    $42,057,919 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,460,202 (3%)
  3. Student Support Total

    Student Support

    $5,619,984 (10%)
  4. Staff Support Total

    Staff Support

    $2,433,280 (4%)
  5. School Administration Total

    School Administration

    $5,013,077 (9%)
  6. District Administration Total

    District Administration

    $644,278 (1%)

Instructional Spending

$42,057,919

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,947

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $37,596,783
     89%
  2. Services
    $1,364,913
     3%
  3. Supplies
    $3,066,629
     7%
  4. Property, Debt & Other
    $29,594
     0%

Activities & Athletics Spending

$1,460,202

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$276

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $861,037
    59%
  2. Services
    $45,929
    3%
  3. Supplies
    $540,991
    37%
  4. Property, Debt & Other
    $12,244
    1%

Student Support Spending

$5,619,984

View Student Support Breakdown

Student Support Spending Per Student
$1,062

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $4,487,957
    80%
  2. Services
    $708,200
    13%
  3. Supplies
    $403,859
    7%
  4. Property, Debt & Other
    $19,968
    0%

Staff Support Spending

$2,433,280

View Staff Support Breakdown

Staff Support Spending Per Student
$460

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $2,102,270
    86%
  2. Services
    $271,497
    11%
  3. Supplies
    $59,513
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$5,013,077

View School Administration Breakdown

School Administration Spending Per Student
$947

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $4,721,232
    94%
  2. Services
    $265,344
    5%
  3. Supplies
    $25,311
    1%
  4. Property, Debt & Other
    $1,189
    0%

District Administration Spending

$644,278

View District Administration Breakdown

District Administration Spending Per Student
$122

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $377,461
    59%
  2. Services
    $224,747
    35%
  3. Supplies
    $24,918
    4%
  4. Property, Debt & Other
    $17,152
    3%

Learning Environment Total

$57,228,739

  1. Salaries & Benefits
    $50,146,740
    88%
  2. Services
    $2,880,629
    5%
  3. Supplies
    $4,121,222
    7%
  4. Property, Debt & Other
    $80,147
    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

    $1,870,386 (13%)
  2. Transportation Total

    Transportation

    $1,872,755 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $7,326,979 (49%)
  4. Other Support Total

    Other Support

    $3,458,708 (23%)
  5. Enterprise Total

    Enterprise

    $373,007 (3%)

Food Services Spending

$1,870,386

View Food Services Breakdown

Food Services Spending Per Student
$353

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $957,708
    51%
  2. Services
    $40,686
    2%
  3. Supplies
    $871,992
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,872,755

View Trasportation Breakdown

Transportation Spending Per Student
$354

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $1,579,605
    84%
  2. Services
    $30,067
    2%
  3. Supplies
    $263,083
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$7,326,979

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,385

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $3,518,947
    48%
  2. Services
    $1,547,601
    21%
  3. Supplies
    $2,260,389
    31%
  4. Property, Debt & Other
    $42
    0%

Other Support Spending

$3,458,708

View Other Support Breakdown

Other Support spending per student
$654

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $1,864,635
    54%
  2. Services
    $1,515,653
    44%
  3. Supplies
    $71,381
    2%
  4. Property, Debt & Other
    $7,040
    0%

Enterprise Spending

$373,007

View Enterprise Breakdown

Enterprise spending per student
$70

$ Per Student

Enterprise state average per student
$45

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $340,078
    91%
  3. Supplies
    $32,929
    9%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$14,901,835

  1. Salaries & Benefits
    $7,920,893
    53%
  2. Services
    $3,474,085
    23%
  3. Supplies
    $3,499,773
    23%
  4. Property, Debt & Other
    $7,082
    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

    $3,349,251 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $14,539,239 (81%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,349,251

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,349,251
    100%

Debt Services & Other Uses Spending

$14,539,239

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,536,339
    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

$17,888,490

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,885,590
    100%

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
    $57,183,323
    Learning Environment
    $46,153,510
    (81%)
    Operations
    $10,788,793
    (19%)
    Construction, Debt, Refinancing & Other
    $241,020
    (0%)
  • Charter School Fund
    $1,672,241
    Learning Environment
    $1,291,050
    (77%)
    Operations
    $350,150
    (21%)
    Construction, Debt, Refinancing & Other
    $31,041
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,061,123
    Learning Environment
    $0
    (0%)
    Operations
    $1,061,123
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,746,696
    Learning Environment
    $0
    (0%)
    Operations
    $1,746,696
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $8,957,379
    Learning Environment
    $8,372,603
    (93%)
    Operations
    $582,065
    (6%)
    Construction, Debt, Refinancing & Other
    $2,710
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,411,576
    Learning Environment
    $1,411,576
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $14,539,239
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,539,239
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,522,169
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,522,169
    (100%)
  • Other Enterprise Fund
    $925,318
    Learning Environment
    $0
    (0%)
    Operations
    $373,007
    (40%)
    Construction, Debt, Refinancing & Other
    $552,311
    (60%)

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