Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
1,834
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

    $12,207,332 (92%)
  2. Operations Total

    Operations

    $1,006,122 (8%)
$13,213,454

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$888,581

Total

Total Spending

$14,102,036

View Total Spending Breakdown


  1. Salaries & Benefits
    $11,216,254
    80%
  2. Services
    $844,435
     6%
  3. Supplies
    $1,137,673
     8%
  4. Property, Debt & Other
    $903,674
     6%

Salaries & Benefits

  1. Administrators
    $688,333
     6%
  2. Professional - Instructional
    $8,902,705
     79%
  3. Professional - Other
    $2,375
     0%
  4. Paraprofessionals
    $659,417
     6%
  5. Office / Administrative Support
    $315,540
     3%
  6. Crafts, Trades, and Services
    $647,884
     6%
  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

    $9,095,436 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $842,127 (7%)
  3. Student Support Total

    Student Support

    $690,696 (6%)
  4. Staff Support Total

    Staff Support

    $439,424 (4%)
  5. School Administration Total

    School Administration

    $1,139,648 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,095,436

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,959

$ Per Student


  1. Salaries & Benefits
    $7,904,351
     87%
  2. Services
    $674,529
     7%
  3. Supplies
    $516,056
     6%
  4. Property, Debt & Other
    $500
     0%

Activities & Athletics Spending

$842,127

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$459

$ Per Student


  1. Salaries & Benefits
    $454,980
    54%
  2. Services
    $97,057
    12%
  3. Supplies
    $289,591
    34%
  4. Property, Debt & Other
    $500
    0%

Student Support Spending

$690,696

View Student Support Breakdown

Student Support Spending Per Student
$377

$ Per Student


  1. Salaries & Benefits
    $661,812
    96%
  2. Services
    $16,472
    2%
  3. Supplies
    $12,412
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$439,424

View Staff Support Breakdown

Staff Support Spending Per Student
$240

$ Per Student


  1. Salaries & Benefits
    $419,812
    96%
  2. Services
    $9,729
    2%
  3. Supplies
    $9,883
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,139,648

View School Administration Breakdown

School Administration Spending Per Student
$621

$ Per Student


  1. Salaries & Benefits
    $1,127,414
    99%
  2. Services
    $4,821
    0%
  3. Supplies
    $7,412
    1%
  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

$12,207,332


  1. Salaries & Benefits
    $10,568,370
    87%
  2. Services
    $802,609
    7%
  3. Supplies
    $835,353
    7%
  4. Property, Debt & Other
    $1,000
    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

    $105,417 (10%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $899,212 (89%)
  4. Other Support Total

    Other Support

    $1,494 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$105,417

View Food Services Breakdown

Food Services Spending Per Student
$57

$ Per Student


  1. Salaries & Benefits
    $67,369
    64%
  2. Services
    $928
    1%
  3. Supplies
    $23,527
    22%
  4. Property, Debt & Other
    $13,593
    13%

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

$899,212

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$490

$ Per Student


  1. Salaries & Benefits
    $580,515
    65%
  2. Services
    $40,479
    5%
  3. Supplies
    $278,218
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,494

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $419
    28%
  3. Supplies
    $575
    38%
  4. Property, Debt & Other
    $500
    33%

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

$1,006,122


  1. Salaries & Benefits
    $647,884
    64%
  2. Services
    $41,826
    4%
  3. Supplies
    $302,319
    30%
  4. Property, Debt & Other
    $14,093
    1%

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

    $883,481 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $5,100 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$883,481

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $883,481
    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

$5,100

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,100
    100%

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

$888,581


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $888,581
    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
    $10,963,245
    Learning Environment
    $10,032,567
    (92%)
    Operations
    $890,433
    (8%)
    Construction, Debt, Refinancing & Other
    $40,245
    (0%)
  • Food Service Fund
    $105,417
    Learning Environment
    $0
    (0%)
    Operations
    $105,417
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $926,980
    Learning Environment
    $918,365
    (99%)
    Operations
    $8,615
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,263,157
    Learning Environment
    $1,256,400
    (99%)
    Operations
    $1,658
    (0%)
    Construction, Debt, Refinancing & Other
    $5,100
    (0%)
  • Building Fund
    $843,237
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $843,237
    (100%)