Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,791
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

    $12,914,821 (91%)
  2. Operations Total

    Operations

    $1,219,300 (9%)
$14,134,120

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,258,088

Total

Total Spending

$16,392,208

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,715,622
    71%
  2. Services
    $1,018,959
     6%
  3. Supplies
    $1,401,145
     9%
  4. Property, Debt & Other
    $2,256,483
     14%

Salaries & Benefits

  1. Administrators
    $686,674
     6%
  2. Professional - Instructional
    $9,355,679
     80%
  3. Professional - Other
    $65,428
     1%
  4. Paraprofessionals
    $598,726
     5%
  5. Office / Administrative Support
    $315,656
     3%
  6. Crafts, Trades, and Services
    $693,460
     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

    $9,452,190 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,024,547 (8%)
  3. Student Support Total

    Student Support

    $676,828 (5%)
  4. Staff Support Total

    Staff Support

    $470,242 (4%)
  5. School Administration Total

    School Administration

    $1,291,013 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,452,190

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,278

$ Per Student

  1. Salaries & Benefits
    $8,214,634
     87%
  2. Services
    $689,222
     7%
  3. Supplies
    $547,283
     6%
  4. Property, Debt & Other
    $1,050
     0%

Activities & Athletics Spending

$1,024,547

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$572

$ Per Student

  1. Salaries & Benefits
    $451,170
    44%
  2. Services
    $251,403
    25%
  3. Supplies
    $321,974
    31%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$676,828

View Student Support Breakdown

Student Support Spending Per Student
$378

$ Per Student

  1. Salaries & Benefits
    $674,750
    100%
  2. Services
    $874
    0%
  3. Supplies
    $1,204
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$470,242

View Staff Support Breakdown

Staff Support Spending Per Student
$263

$ Per Student

  1. Salaries & Benefits
    $447,507
    95%
  2. Services
    $11,690
    2%
  3. Supplies
    $11,046
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,291,013

View School Administration Breakdown

School Administration Spending Per Student
$721

$ Per Student

  1. Salaries & Benefits
    $1,234,100
    96%
  2. Services
    $9,404
    1%
  3. Supplies
    $47,509
    4%
  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

$12,914,821

  1. Salaries & Benefits
    $11,022,162
    85%
  2. Services
    $962,593
    7%
  3. Supplies
    $929,016
    7%
  4. Property, Debt & Other
    $1,050
    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

    $267,135 (22%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $950,881 (78%)
  4. Other Support Total

    Other Support

    $1,284 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$267,135

View Food Services Breakdown

Food Services Spending Per Student
$149

$ Per Student

  1. Salaries & Benefits
    $118,742
    44%
  2. Services
    $828
    0%
  3. Supplies
    $143,798
    54%
  4. Property, Debt & Other
    $3,768
    1%

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

$950,881

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$531

$ Per Student

  1. Salaries & Benefits
    $574,718
    60%
  2. Services
    $54,754
    6%
  3. Supplies
    $321,408
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,284

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $784
    61%
  3. Supplies
    $500
    39%
  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

$1,219,300

  1. Salaries & Benefits
    $693,460
    57%
  2. Services
    $56,366
    5%
  3. Supplies
    $465,706
    38%
  4. Property, Debt & Other
    $3,768
    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

    $2,227,938 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $30,150 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,227,938

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,227,938
    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

$30,150

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,422
    21%
  4. Property, Debt & Other
    $23,727
    79%

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

$2,258,088

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,422
    0%
  4. Property, Debt & Other
    $2,251,665
    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
    $12,498,862
    Learning Environment
    $11,516,389
    (92%)
    Operations
    $948,376
    (8%)
    Construction, Debt, Refinancing & Other
    $34,097
    (0%)
  • Food Service Fund
    $267,135
    Learning Environment
    $0
    (0%)
    Operations
    $267,135
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $-3,095
    Learning Environment
    $-3,095
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,435,464
    Learning Environment
    $1,401,527
    (98%)
    Operations
    $3,788
    (0%)
    Construction, Debt, Refinancing & Other
    $30,150
    (2%)
  • Building Fund
    $2,193,841
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,193,841
    (100%)

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