Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
783
Students Served
Serves High School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $5,803,139 (85%)
  2. Operations Total

    Operations

    $1,027,929 (15%)
$6,831,068

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,354,081

Total

Total Spending

$11,185,149

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,826,599
    52%
  2. Services
    $235,214
     2%
  3. Supplies
    $735,154
     7%
  4. Property, Debt & Other
    $4,388,183
     39%

Salaries & Benefits

  1. Administrators
    $658,296
     11%
  2. Professional - Instructional
    $3,752,917
     64%
  3. Professional - Other
    $142,936
     2%
  4. Paraprofessionals
    $385,315
     7%
  5. Office / Administrative Support
    $254,596
     4%
  6. Crafts, Trades, and Services
    $632,539
     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

    $3,713,531 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $304,765 (5%)
  3. Student Support Total

    Student Support

    $446,775 (8%)
  4. Staff Support Total

    Staff Support

    $158,267 (3%)
  5. School Administration Total

    School Administration

    $1,179,802 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,713,531

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,743

$ Per Student


  1. Salaries & Benefits
    $3,249,509
     88%
  2. Services
    $122,199
     3%
  3. Supplies
    $341,823
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$304,765

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$389

$ Per Student


  1. Salaries & Benefits
    $211,929
    70%
  2. Services
    $33,040
    11%
  3. Supplies
    $59,796
    20%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$446,775

View Student Support Breakdown

Student Support Spending Per Student
$571

$ Per Student


  1. Salaries & Benefits
    $439,008
    98%
  2. Services
    $2,492
    1%
  3. Supplies
    $5,274
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$158,267

View Staff Support Breakdown

Staff Support Spending Per Student
$202

$ Per Student


  1. Salaries & Benefits
    $134,500
    85%
  2. Services
    $21,609
    14%
  3. Supplies
    $2,159
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,179,802

View School Administration Breakdown

School Administration Spending Per Student
$1,507

$ Per Student


  1. Salaries & Benefits
    $1,152,747
    98%
  2. Services
    $5,247
    0%
  3. Supplies
    $21,809
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student


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

Learning Environment Total

$5,803,139


  1. Salaries & Benefits
    $5,187,692
    89%
  2. Services
    $184,587
    3%
  3. Supplies
    $430,860
    7%
  4. Property, Debt & Other
    $0
    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

    $193,913 (19%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $827,020 (80%)
  4. Other Support Total

    Other Support

    $6,997 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$193,913

View Food Services Breakdown

Food Services Spending Per Student
$248

$ Per Student


  1. Salaries & Benefits
    $96,144
    50%
  2. Services
    $867
    0%
  3. Supplies
    $62,800
    32%
  4. Property, Debt & Other
    $34,102
    18%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student


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

Operations & Maintenance Spending

$827,020

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,056

$ Per Student


  1. Salaries & Benefits
    $536,395
    65%
  2. Services
    $49,131
    6%
  3. Supplies
    $241,493
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,997

View Other Support Breakdown

Other Support spending per student
$9

$ Per Student


  1. Salaries & Benefits
    $6,368
    91%
  2. Services
    $629
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student


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

Operations Total

$1,027,929


  1. Salaries & Benefits
    $638,907
    62%
  2. Services
    $50,627
    5%
  3. Supplies
    $304,293
    30%
  4. Property, Debt & Other
    $34,102
    3%

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

    $4,354,081 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,354,081

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,354,081
    100%

Debt Services & Other Uses 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%

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

$4,354,081


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,354,081
    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
    $6,083,975
    Learning Environment
    $5,256,901
    (86%)
    Operations
    $825,879
    (14%)
    Construction, Debt, Refinancing & Other
    $1,195
    (0%)
  • Food Service Fund
    $193,913
    Learning Environment
    $0
    (0%)
    Operations
    $193,913
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $469,956
    Learning Environment
    $456,818
    (97%)
    Operations
    $8,137
    (2%)
    Construction, Debt, Refinancing & Other
    $5,000
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $89,420
    Learning Environment
    $89,420
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $4,347,886
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,347,886
    (100%)