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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
5,772
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
$16,963
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $78,390,988 (80%)
  2. Operations Total

    Operations

    $19,520,706 (20%)
$97,911,693

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$19,961,633

Total

Total Spending

$117,873,326

View Total Spending Breakdown


  1. Salaries & Benefits
    $77,709,255
    66%
  2. Services
    $11,565,395
     10%
  3. Supplies
    $9,658,321
     8%
  4. Property, Debt & Other
    $18,940,356
     16%

Salaries & Benefits

  1. Administrators
    $5,288,801
     7%
  2. Professional - Instructional
    $50,647,435
     65%
  3. Professional - Other
    $3,374,226
     4%
  4. Paraprofessionals
    $7,770,724
     10%
  5. Office / Administrative Support
    $3,583,905
     5%
  6. Crafts, Trades, and Services
    $7,044,165
     9%
  7. Total Salaries & Benefits
    $77,709,255
     
  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

    $57,850,611 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,111,176 (3%)
  3. Student Support Total

    Student Support

    $7,780,527 (10%)
  4. Staff Support Total

    Staff Support

    $2,691,991 (3%)
  5. School Administration Total

    School Administration

    $6,398,964 (8%)
  6. District Administration Total

    District Administration

    $1,557,719 (2%)

Instructional Spending

$57,850,611

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,023

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $51,275,343
     89%
  2. Services
    $2,295,958
     4%
  3. Supplies
    $4,230,060
     7%
  4. Property, Debt & Other
    $49,250
     0%

Activities & Athletics Spending

$2,111,176

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$366

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student


  1. Salaries & Benefits
    $957,727
    45%
  2. Services
    $149,167
    7%
  3. Supplies
    $989,786
    47%
  4. Property, Debt & Other
    $14,496
    1%

Student Support Spending

$7,780,527

View Student Support Breakdown

Student Support Spending Per Student
$1,348

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $5,744,063
    74%
  2. Services
    $1,778,520
    23%
  3. Supplies
    $223,199
    3%
  4. Property, Debt & Other
    $34,745
    0%

Staff Support Spending

$2,691,991

View Staff Support Breakdown

Staff Support Spending Per Student
$466

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $2,202,316
    82%
  2. Services
    $411,843
    15%
  3. Supplies
    $77,832
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$6,398,964

View School Administration Breakdown

School Administration Spending Per Student
$1,109

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $6,024,524
    94%
  2. Services
    $286,764
    4%
  3. Supplies
    $77,929
    1%
  4. Property, Debt & Other
    $9,747
    0%

District Administration Spending

$1,557,719

View District Administration Breakdown

District Administration Spending Per Student
$270

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student


  1. Salaries & Benefits
    $854,618
    55%
  2. Services
    $637,586
    41%
  3. Supplies
    $63,790
    4%
  4. Property, Debt & Other
    $1,725
    0%

Learning Environment Total

$78,390,988


  1. Salaries & Benefits
    $67,058,591
    86%
  2. Services
    $5,559,838
    7%
  3. Supplies
    $5,662,595
    7%
  4. Property, Debt & Other
    $109,964
    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

    $2,211,843 (11%)
  2. Transportation Total

    Transportation

    $2,713,545 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $9,542,430 (49%)
  4. Other Support Total

    Other Support

    $4,711,853 (24%)
  5. Enterprise Total

    Enterprise

    $341,035 (2%)

Food Services Spending

$2,211,843

View Food Services Breakdown

Food Services Spending Per Student
$383

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $1,367,809
    62%
  2. Services
    $123,814
    6%
  3. Supplies
    $720,219
    33%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,713,545

View Trasportation Breakdown

Transportation Spending Per Student
$470

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $2,065,629
    76%
  2. Services
    $128,445
    5%
  3. Supplies
    $519,470
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$9,542,430

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,653

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student


  1. Salaries & Benefits
    $4,557,545
    48%
  2. Services
    $2,314,897
    24%
  3. Supplies
    $2,669,857
    28%
  4. Property, Debt & Other
    $131
    0%

Other Support Spending

$4,711,853

View Other Support Breakdown

Other Support spending per student
$816

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $2,659,681
    56%
  2. Services
    $1,956,244
    42%
  3. Supplies
    $82,606
    2%
  4. Property, Debt & Other
    $13,322
    0%

Enterprise Spending

$341,035

View Enterprise Breakdown

Enterprise spending per student
$59

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $337,461
    99%
  3. Supplies
    $3,574
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$19,520,706


  1. Salaries & Benefits
    $10,650,664
    55%
  2. Services
    $4,860,862
    25%
  3. Supplies
    $3,995,726
    20%
  4. Property, Debt & Other
    $13,453
    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

    $5,307,541 (27%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $14,654,092 (73%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,307,541

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $858,082
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,449,459
    84%

Debt Services & Other Uses Spending

$14,654,092

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $286,612
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,367,480
    98%

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

$19,961,633


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,144,694
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,816,939
    94%

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
    $75,676,667
    Learning Environment
    $61,670,010
    (81%)
    Operations
    $13,792,765
    (18%)
    Construction, Debt, Refinancing & Other
    $213,892
    (0%)
  • Charter School Fund
    $8,186,397
    Learning Environment
    $5,997,789
    (73%)
    Operations
    $1,520,246
    (19%)
    Construction, Debt, Refinancing & Other
    $668,362
    (8%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,174,502
    Learning Environment
    $0
    (0%)
    Operations
    $1,174,502
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $2,035,168
    Learning Environment
    $0
    (0%)
    Operations
    $2,032,848
    (100%)
    Construction, Debt, Refinancing & Other
    $2,320
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $9,406,270
    Learning Environment
    $8,128,017
    (86%)
    Operations
    $659,310
    (7%)
    Construction, Debt, Refinancing & Other
    $618,943
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,595,172
    Learning Environment
    $2,595,172
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $13,862,314
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $13,862,314
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,043,366
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,043,366
    (100%)
  • Other Enterprise Fund
    $893,471
    Learning Environment
    $0
    (0%)
    Operations
    $341,035
    (38%)
    Construction, Debt, Refinancing & Other
    $552,436
    (62%)