Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
1,421
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

    $9,185,549 (92%)
  2. Operations Total

    Operations

    $817,073 (8%)
$10,002,622

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$943,723

Total

Total Spending

$10,946,345

View Total Spending Breakdown


  1. Salaries & Benefits
    $8,939,762
    82%
  2. Services
    $306,146
     3%
  3. Supplies
    $743,371
     7%
  4. Property, Debt & Other
    $957,066
     9%

Salaries & Benefits

  1. Administrators
    $720,322
     8%
  2. Professional - Instructional
    $6,850,368
     77%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $482,240
     5%
  5. Office / Administrative Support
    $328,437
     4%
  6. Crafts, Trades, and Services
    $558,395
     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

    $6,591,952 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $656,307 (7%)
  3. Student Support Total

    Student Support

    $572,451 (6%)
  4. Staff Support Total

    Staff Support

    $298,443 (3%)
  5. School Administration Total

    School Administration

    $1,064,245 (12%)
  6. District Administration Total

    District Administration

    $2,151 (0%)

Instructional Spending

$6,591,952

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,639

$ Per Student


  1. Salaries & Benefits
    $6,142,945
     93%
  2. Services
    $120,720
     2%
  3. Supplies
    $328,287
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$656,307

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$462

$ Per Student


  1. Salaries & Benefits
    $352,846
    54%
  2. Services
    $103,727
    16%
  3. Supplies
    $198,899
    30%
  4. Property, Debt & Other
    $834
    0%

Student Support Spending

$572,451

View Student Support Breakdown

Student Support Spending Per Student
$403

$ Per Student


  1. Salaries & Benefits
    $564,716
    99%
  2. Services
    $4,845
    1%
  3. Supplies
    $2,839
    0%
  4. Property, Debt & Other
    $50
    0%

Staff Support Spending

$298,443

View Staff Support Breakdown

Staff Support Spending Per Student
$210

$ Per Student


  1. Salaries & Benefits
    $272,099
    91%
  2. Services
    $17,747
    6%
  3. Supplies
    $8,598
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,064,245

View School Administration Breakdown

School Administration Spending Per Student
$749

$ Per Student


  1. Salaries & Benefits
    $1,048,760
    99%
  2. Services
    $5,879
    1%
  3. Supplies
    $9,607
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$2,151

View District Administration Breakdown

District Administration Spending Per Student
$2

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,151
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$9,185,549


  1. Salaries & Benefits
    $8,381,367
    91%
  2. Services
    $255,069
    3%
  3. Supplies
    $548,230
    6%
  4. Property, Debt & Other
    $884
    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

    $86,299 (11%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $730,266 (89%)
  4. Other Support Total

    Other Support

    $508 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$86,299

View Food Services Breakdown

Food Services Spending Per Student
$61

$ Per Student


  1. Salaries & Benefits
    $48,622
    56%
  2. Services
    $1,944
    2%
  3. Supplies
    $23,273
    27%
  4. Property, Debt & Other
    $12,460
    14%

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

$730,266

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$514

$ Per Student


  1. Salaries & Benefits
    $509,773
    70%
  2. Services
    $48,625
    7%
  3. Supplies
    $171,868
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$508

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $508
    100%
  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

$817,073


  1. Salaries & Benefits
    $558,395
    68%
  2. Services
    $51,077
    6%
  3. Supplies
    $195,141
    24%
  4. Property, Debt & Other
    $12,460
    2%

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

    $943,374 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $349 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$943,374

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $943,374
    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

$349

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $349
    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

$943,723


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $943,723
    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
    $8,618,168
    Learning Environment
    $7,906,144
    (92%)
    Operations
    $712,024
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $86,299
    Learning Environment
    $0
    (0%)
    Operations
    $86,299
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $768,572
    Learning Environment
    $752,782
    (98%)
    Operations
    $15,790
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $529,932
    Learning Environment
    $526,624
    (99%)
    Operations
    $2,960
    (1%)
    Construction, Debt, Refinancing & Other
    $349
    (0%)
  • Building Fund
    $943,374
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $943,374
    (100%)