Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
1,843
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

    $13,183,124 (90%)
  2. Operations Total

    Operations

    $1,385,619 (10%)
$14,568,742

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,144,261

Total

Total Spending

$18,713,003

View Total Spending Breakdown


  1. Salaries & Benefits
    $12,483,546
    67%
  2. Services
    $643,593
     3%
  3. Supplies
    $1,364,757
     7%
  4. Property, Debt & Other
    $4,221,107
     23%

Salaries & Benefits

  1. Administrators
    $900,422
     7%
  2. Professional - Instructional
    $9,665,636
     77%
  3. Professional - Other
    $126,292
     1%
  4. Paraprofessionals
    $656,845
     5%
  5. Office / Administrative Support
    $362,206
     3%
  6. Crafts, Trades, and Services
    $772,145
     6%
  7. Total Salaries & Benefits
    $12,483,546
     
  8. 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

    $9,651,676 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,065,686 (8%)
  3. Student Support Total

    Student Support

    $593,516 (5%)
  4. Staff Support Total

    Staff Support

    $391,129 (3%)
  5. School Administration Total

    School Administration

    $1,481,116 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,651,676

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,237

$ Per Student


  1. Salaries & Benefits
    $8,878,975
     92%
  2. Services
    $154,565
     2%
  3. Supplies
    $618,136
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,065,686

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$578

$ Per Student


  1. Salaries & Benefits
    $487,688
    46%
  2. Services
    $364,964
    34%
  3. Supplies
    $211,929
    20%
  4. Property, Debt & Other
    $1,104
    0%

Student Support Spending

$593,516

View Student Support Breakdown

Student Support Spending Per Student
$322

$ Per Student


  1. Salaries & Benefits
    $561,226
    95%
  2. Services
    $30,406
    5%
  3. Supplies
    $1,885
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$391,129

View Staff Support Breakdown

Staff Support Spending Per Student
$212

$ Per Student


  1. Salaries & Benefits
    $320,856
    82%
  2. Services
    $32,468
    8%
  3. Supplies
    $37,805
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,481,116

View School Administration Breakdown

School Administration Spending Per Student
$804

$ Per Student


  1. Salaries & Benefits
    $1,462,656
    99%
  2. Services
    $-2,019
    0%
  3. Supplies
    $20,480
    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

$13,183,124


  1. Salaries & Benefits
    $11,711,401
    89%
  2. Services
    $580,383
    4%
  3. Supplies
    $890,235
    7%
  4. Property, Debt & Other
    $1,104
    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

    $381,661 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $995,606 (72%)
  4. Other Support Total

    Other Support

    $8,352 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$381,661

View Food Services Breakdown

Food Services Spending Per Student
$207

$ Per Student


  1. Salaries & Benefits
    $121,435
    32%
  2. Services
    $4,749
    1%
  3. Supplies
    $179,734
    47%
  4. Property, Debt & Other
    $75,742
    20%

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

$995,606

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$540

$ Per Student


  1. Salaries & Benefits
    $650,710
    65%
  2. Services
    $50,109
    5%
  3. Supplies
    $294,788
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$8,352

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,352
    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

$1,385,619


  1. Salaries & Benefits
    $772,145
    56%
  2. Services
    $63,209
    5%
  3. Supplies
    $474,522
    34%
  4. Property, Debt & Other
    $75,742
    5%

Construction, Debt, Refinancing & Other

Construction, Debt, Refinancing and 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

    $4,104,140 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $40,121 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,104,140

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,104,140
    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

$40,121

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,121
    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

$4,144,261


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,144,261
    100%

Funds

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
    $13,330,302
    Learning Environment
    $12,245,708
    (92%)
    Operations
    $991,094
    (7%)
    Construction, Debt, Refinancing & Other
    $93,500
    (1%)
  • Food Service Fund
    $381,661
    Learning Environment
    $0
    (0%)
    Operations
    $381,661
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $103,496
    Learning Environment
    $95,685
    (92%)
    Operations
    $7,812
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $891,612
    Learning Environment
    $841,730
    (94%)
    Operations
    $5,053
    (1%)
    Construction, Debt, Refinancing & Other
    $44,829
    (5%)
  • Building Fund
    $4,005,932
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,005,932
    (100%)