Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,185
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

    $8,725,554 (89%)
  2. Operations Total

    Operations

    $1,116,683 (11%)
$9,842,237

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,131,293

Total

Total Spending

$15,973,531

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,524,560
    53%
  2. Services
    $254,064
     2%
  3. Supplies
    $1,064,763
     7%
  4. Property, Debt & Other
    $6,130,143
     38%

Salaries & Benefits

  1. Administrators
    $749,747
     9%
  2. Professional - Instructional
    $6,413,239
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $405,120
     5%
  5. Office / Administrative Support
    $308,098
     4%
  6. Crafts, Trades, and Services
    $648,355
     8%

    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

    $6,217,737 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $651,575 (7%)
  3. Student Support Total

    Student Support

    $394,765 (5%)
  4. Staff Support Total

    Staff Support

    $282,628 (3%)
  5. School Administration Total

    School Administration

    $1,178,819 (14%)
  6. District Administration Total

    District Administration

    $30 (0%)

Instructional Spending

$6,217,737

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,247

$ Per Student

  1. Salaries & Benefits
    $5,760,985
     93%
  2. Services
    $57,964
     1%
  3. Supplies
    $398,489
     6%
  4. Property, Debt & Other
    $300
     0%

Activities & Athletics Spending

$651,575

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$550

$ Per Student

  1. Salaries & Benefits
    $296,350
    45%
  2. Services
    $146,362
    22%
  3. Supplies
    $208,663
    32%
  4. Property, Debt & Other
    $200
    0%

Student Support Spending

$394,765

View Student Support Breakdown

Student Support Spending Per Student
$333

$ Per Student

  1. Salaries & Benefits
    $390,661
    99%
  2. Services
    $2,199
    1%
  3. Supplies
    $1,905
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$282,628

View Staff Support Breakdown

Staff Support Spending Per Student
$239

$ Per Student

  1. Salaries & Benefits
    $277,120
    98%
  2. Services
    $0
    0%
  3. Supplies
    $5,508
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,178,819

View School Administration Breakdown

School Administration Spending Per Student
$995

$ Per Student

  1. Salaries & Benefits
    $1,151,089
    98%
  2. Services
    $2,477
    0%
  3. Supplies
    $25,252
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$30

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$8,725,554

  1. Salaries & Benefits
    $7,876,205
    90%
  2. Services
    $209,032
    2%
  3. Supplies
    $639,816
    7%
  4. Property, Debt & Other
    $500
    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

    $326,032 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $790,426 (71%)
  4. Other Support Total

    Other Support

    $225 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$326,032

View Food Services Breakdown

Food Services Spending Per Student
$275

$ Per Student

  1. Salaries & Benefits
    $139,449
    43%
  2. Services
    $2,978
    1%
  3. Supplies
    $185,256
    57%
  4. Property, Debt & Other
    $-1,650
    -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

$790,426

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$667

$ Per Student

  1. Salaries & Benefits
    $508,906
    64%
  2. Services
    $41,829
    5%
  3. Supplies
    $239,691
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$225

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $225
    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

$1,116,683

  1. Salaries & Benefits
    $648,355
    58%
  2. Services
    $45,032
    4%
  3. Supplies
    $424,947
    38%
  4. Property, Debt & Other
    $-1,650
    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

    $6,115,614 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $328 (0%)
  3. Community Services

    Community Services

    $15,351 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$6,115,614

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,115,614
    100%

Debt Services & Other Uses Spending

$328

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $328
    100%

Community Services Spending

$15,351

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,351
    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

$6,131,293

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,131,293
    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
    $9,135,636
    Learning Environment
    $8,346,177
    (91%)
    Operations
    $786,989
    (9%)
    Construction, Debt, Refinancing & Other
    $2,470
    (0%)
  • Food Service Fund
    $326,032
    Learning Environment
    $0
    (0%)
    Operations
    $326,032
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $6,186
    Learning Environment
    $6,186
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $392,204
    Learning Environment
    $373,191
    (95%)
    Operations
    $3,662
    (1%)
    Construction, Debt, Refinancing & Other
    $15,351
    (4%)
  • Building Fund
    $6,106,579
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,106,579
    (100%)
  • Other Enterprise Fund
    $6,893
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,893
    (100%)

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