Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
2,074
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
$15,052
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $20,699,817 (70%)
  2. Operations Total

    Operations

    $8,834,915 (30%)
$29,534,732

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$42,731,448

Total

Total Spending

$72,266,180

View Total Spending Breakdown


  1. Salaries & Benefits
    $20,299,513
    28%
  2. Services
    $6,995,788
     10%
  3. Supplies
    $1,988,964
     3%
  4. Property, Debt & Other
    $42,981,914
     59%

Salaries & Benefits

  1. Administrators
    $2,186,598
     11%
  2. Professional - Instructional
    $13,805,665
     68%
  3. Professional - Other
    $423,282
     2%
  4. Paraprofessionals
    $1,680,009
     8%
  5. Office / Administrative Support
    $694,391
     3%
  6. Crafts, Trades, and Services
    $1,509,568
     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

    $14,227,108 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $913,728 (4%)
  3. Student Support Total

    Student Support

    $839,940 (4%)
  4. Staff Support Total

    Staff Support

    $2,278,177 (11%)
  5. School Administration Total

    School Administration

    $1,711,196 (8%)
  6. District Administration Total

    District Administration

    $729,668 (4%)

Instructional Spending

$14,227,108

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,860

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $12,994,930
     91%
  2. Services
    $349,577
     2%
  3. Supplies
    $348,249
     2%
  4. Property, Debt & Other
    $534,353
     4%

Activities & Athletics Spending

$913,728

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$441

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $342,744
    38%
  2. Services
    $540,920
    59%
  3. Supplies
    $20,512
    2%
  4. Property, Debt & Other
    $9,553
    1%

Student Support Spending

$839,940

View Student Support Breakdown

Student Support Spending Per Student
$405

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $811,926
    97%
  2. Services
    $215
    0%
  3. Supplies
    $27,799
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,278,177

View Staff Support Breakdown

Staff Support Spending Per Student
$1,098

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $1,821,543
    80%
  2. Services
    $139,600
    6%
  3. Supplies
    $317,034
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,711,196

View School Administration Breakdown

School Administration Spending Per Student
$825

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $1,670,489
    98%
  2. Services
    $8,838
    1%
  3. Supplies
    $31,869
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$729,668

View District Administration Breakdown

District Administration Spending Per Student
$352

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $302,378
    41%
  2. Services
    $290,260
    40%
  3. Supplies
    $137,031
    19%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$20,699,817


  1. Salaries & Benefits
    $17,944,010
    87%
  2. Services
    $1,329,410
    6%
  3. Supplies
    $882,492
    4%
  4. Property, Debt & Other
    $543,905
    3%

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

    $1,024,012 (12%)
  2. Transportation Total

    Transportation

    $874,507 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,246,885 (25%)
  4. Other Support Total

    Other Support

    $4,689,510 (53%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,024,012

View Food Services Breakdown

Food Services Spending Per Student
$494

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $605,217
    59%
  2. Services
    $384
    0%
  3. Supplies
    $418,411
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$874,507

View Trasportation Breakdown

Transportation Spending Per Student
$422

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $696,707
    80%
  2. Services
    $49,152
    6%
  3. Supplies
    $127,021
    15%
  4. Property, Debt & Other
    $1,626
    0%

Operations & Maintenance Spending

$2,246,885

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,083

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $444,852
    20%
  2. Services
    $1,248,104
    56%
  3. Supplies
    $553,930
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,689,510

View Other Support Breakdown

Other Support spending per student
$2,261

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $608,728
    13%
  2. Services
    $4,073,290
    87%
  3. Supplies
    $7,110
    0%
  4. Property, Debt & Other
    $382
    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
$45

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

$8,834,915


  1. Salaries & Benefits
    $2,355,504
    27%
  2. Services
    $5,370,931
    61%
  3. Supplies
    $1,106,472
    13%
  4. Property, Debt & Other
    $2,008
    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

    $1,745,284 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $40,986,165 (96%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,745,284

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,745,284
    100%

Debt Services & Other Uses Spending

$40,986,165

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $295,448
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,690,717
    99%

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

$42,731,448


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $295,448
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $42,436,000
    99%

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
    $21,662,785
    Learning Environment
    $17,555,411
    (81%)
    Operations
    $3,534,113
    (16%)
    Construction, Debt, Refinancing & Other
    $573,262
    (3%)
  • Charter School Fund
    $704,304
    Learning Environment
    $525,638
    (75%)
    Operations
    $156,011
    (22%)
    Construction, Debt, Refinancing & Other
    $22,655
    (3%)
  • Special Revenue Fund - Other (optional)
    $2,412,921
    Learning Environment
    $1,637,000
    (68%)
    Operations
    $304,152
    (13%)
    Construction, Debt, Refinancing & Other
    $471,769
    (20%)
  • Food Service Fund
    $1,013,676
    Learning Environment
    $0
    (0%)
    Operations
    $1,013,676
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $995,772
    Learning Environment
    $981,769
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,003
    (1%)
  • Bond Redemption Fund
    $40,965,923
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $40,965,923
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $795,807
    Learning Environment
    $0
    (0%)
    Operations
    $111,970
    (14%)
    Construction, Debt, Refinancing & Other
    $683,837
    (86%)
  • Other Internal Services Fund
    $3,714,993
    Learning Environment
    $0
    (0%)
    Operations
    $3,714,993
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)