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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
1,084
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

    $8,057,519 (89%)
  2. Operations Total

    Operations

    $972,276 (11%)
$9,029,795

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$412,164

Total

Total Spending

$9,441,959

View Total Spending Breakdown


  1. Salaries & Benefits
    $7,940,743
    84%
  2. Services
    $250,968
     3%
  3. Supplies
    $823,989
     9%
  4. Property, Debt & Other
    $426,259
     5%

Salaries & Benefits

  1. Administrators
    $418,440
     5%
  2. Professional - Instructional
    $6,116,346
     77%
  3. Professional - Other
    $85,138
     1%
  4. Paraprofessionals
    $447,736
     6%
  5. Office / Administrative Support
    $278,159
     4%
  6. Crafts, Trades, and Services
    $594,923
     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

    $5,694,025 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $611,343 (8%)
  3. Student Support Total

    Student Support

    $433,178 (5%)
  4. Staff Support Total

    Staff Support

    $424,385 (5%)
  5. School Administration Total

    School Administration

    $894,589 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,694,025

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,253

$ Per Student


  1. Salaries & Benefits
    $5,302,603
     93%
  2. Services
    $86,093
     2%
  3. Supplies
    $305,179
     5%
  4. Property, Debt & Other
    $150
     0%

Activities & Athletics Spending

$611,343

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$564

$ Per Student


  1. Salaries & Benefits
    $350,044
    57%
  2. Services
    $96,486
    16%
  3. Supplies
    $151,813
    25%
  4. Property, Debt & Other
    $13,000
    2%

Student Support Spending

$433,178

View Student Support Breakdown

Student Support Spending Per Student
$400

$ Per Student


  1. Salaries & Benefits
    $430,296
    99%
  2. Services
    $1,129
    0%
  3. Supplies
    $1,752
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$424,385

View Staff Support Breakdown

Staff Support Spending Per Student
$391

$ Per Student


  1. Salaries & Benefits
    $393,435
    93%
  2. Services
    $13,135
    3%
  3. Supplies
    $17,815
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$894,589

View School Administration Breakdown

School Administration Spending Per Student
$825

$ Per Student


  1. Salaries & Benefits
    $869,441
    97%
  2. Services
    $10,840
    1%
  3. Supplies
    $14,308
    2%
  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

$8,057,519


  1. Salaries & Benefits
    $7,345,819
    91%
  2. Services
    $207,682
    3%
  3. Supplies
    $490,868
    6%
  4. Property, Debt & Other
    $13,150
    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

    $245,942 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $726,169 (75%)
  4. Other Support Total

    Other Support

    $165 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$245,942

View Food Services Breakdown

Food Services Spending Per Student
$227

$ Per Student


  1. Salaries & Benefits
    $124,519
    51%
  2. Services
    $1,052
    0%
  3. Supplies
    $119,427
    49%
  4. Property, Debt & Other
    $945
    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

$726,169

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$670

$ Per Student


  1. Salaries & Benefits
    $470,405
    65%
  2. Services
    $42,069
    6%
  3. Supplies
    $213,695
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$165

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $165
    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

$972,276


  1. Salaries & Benefits
    $594,923
    61%
  2. Services
    $43,286
    4%
  3. Supplies
    $333,122
    34%
  4. Property, Debt & Other
    $945
    0%

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

    $400,182 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $11,982 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$400,182

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $400,182
    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

$11,982

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,982
    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

$412,164


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $412,164
    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
    $8,369,590
    Learning Environment
    $7,649,382
    (91%)
    Operations
    $720,208
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $245,942
    Learning Environment
    $0
    (0%)
    Operations
    $245,942
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $8,764
    Learning Environment
    $8,764
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $417,481
    Learning Environment
    $399,373
    (96%)
    Operations
    $6,126
    (1%)
    Construction, Debt, Refinancing & Other
    $11,982
    (3%)
  • Building Fund
    $400,182
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $400,182
    (100%)