Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
28
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

    $6,621,437 (90%)
  2. Operations Total

    Operations

    $774,431 (10%)
$7,395,868

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$116,165

Total

Total Spending

$7,512,033

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,713,220
    76%
  2. Services
    $342,522
     5%
  3. Supplies
    $1,337,257
     18%
  4. Property, Debt & Other
    $119,034
     2%

Salaries & Benefits

  1. Administrators
    $578,292
     10%
  2. Professional - Instructional
    $3,760,706
     66%
  3. Professional - Other
    $190,945
     3%
  4. Paraprofessionals
    $443,413
     8%
  5. Office / Administrative Support
    $350,365
     6%
  6. Crafts, Trades, and Services
    $389,499
     7%
  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

    $3,795,937 (57%)
  2. Activities and Athletics Total

    Activities & Athletics

    $128,716 (2%)
  3. Student Support Total

    Student Support

    $456,615 (7%)
  4. Staff Support Total

    Staff Support

    $758,660 (11%)
  5. School Administration Total

    School Administration

    $1,481,382 (22%)
  6. District Administration Total

    District Administration

    $127 (0%)

Instructional Spending

$3,795,937

View Instructional Spending Breakdown

Instructional Spending Per Student
$135,569

$ Per Student


  1. Salaries & Benefits
    $2,710,777
     71%
  2. Services
    $174,884
     5%
  3. Supplies
    $907,408
     24%
  4. Property, Debt & Other
    $2,869
     0%

Activities & Athletics Spending

$128,716

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$4,597

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,632
    23%
  3. Supplies
    $99,084
    77%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$456,615

View Student Support Breakdown

Student Support Spending Per Student
$16,308

$ Per Student


  1. Salaries & Benefits
    $454,527
    100%
  2. Services
    $1,480
    0%
  3. Supplies
    $608
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$758,660

View Staff Support Breakdown

Staff Support Spending Per Student
$27,095

$ Per Student


  1. Salaries & Benefits
    $749,762
    99%
  2. Services
    $8,271
    1%
  3. Supplies
    $628
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,481,382

View School Administration Breakdown

School Administration Spending Per Student
$52,906

$ Per Student


  1. Salaries & Benefits
    $1,408,655
    95%
  2. Services
    $27,756
    2%
  3. Supplies
    $44,970
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$127

View District Administration Breakdown

District Administration Spending Per Student
$5

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $127
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,621,437


  1. Salaries & Benefits
    $5,323,721
    80%
  2. Services
    $242,150
    4%
  3. Supplies
    $1,052,697
    16%
  4. Property, Debt & Other
    $2,869
    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

    $52,527 (7%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $687,165 (89%)
  4. Other Support Total

    Other Support

    $34,740 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$52,527

View Food Services Breakdown

Food Services Spending Per Student
$1,876

$ Per Student


  1. Salaries & Benefits
    $52,520
    100%
  2. Services
    $0
    0%
  3. Supplies
    $7
    0%
  4. Property, Debt & Other
    $0
    0%

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

$687,165

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$24,542

$ Per Student


  1. Salaries & Benefits
    $336,979
    49%
  2. Services
    $65,633
    10%
  3. Supplies
    $284,554
    41%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$34,740

View Other Support Breakdown

Other Support spending per student
$1,241

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,740
    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

$774,431


  1. Salaries & Benefits
    $389,499
    50%
  2. Services
    $100,372
    13%
  3. Supplies
    $284,560
    37%
  4. Property, Debt & Other
    $0
    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

    $116,165 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$116,165

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $116,165
    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

$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%

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

$116,165


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $116,165
    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
    $6,824,390
    Learning Environment
    $5,991,920
    (88%)
    Operations
    $774,425
    (11%)
    Construction, Debt, Refinancing & Other
    $58,045
    (1%)
  • Food Service Fund
    $7
    Learning Environment
    $0
    (0%)
    Operations
    $7
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $216,422
    Learning Environment
    $158,302
    (73%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $58,120
    (27%)
  • Pupil Activity Special Revenue Fund (optional)
    $471,215
    Learning Environment
    $471,215
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)