Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
1,010
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 View School List
SCHOOLS IN DISTRICT

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.

Current Spending Per Student
$18,041
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $11,880,700 (65%)
  2. Operations Total

    Operations

    $6,340,895 (35%)
$18,221,595

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,904,987

Total

Total Spending

$29,126,582

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,462,585
    43%
  2. Services
    $5,075,465
     17%
  3. Supplies
    $1,539,302
     5%
  4. Property, Debt & Other
    $10,049,230
     35%

Salaries & Benefits

  1. Administrators
    $902,958
     7%
  2. Professional - Instructional
    $6,432,183
     52%
  3. Professional - Other
    $1,113,796
     9%
  4. Paraprofessionals
    $2,051,085
     16%
  5. Office / Administrative Support
    $404,363
     3%
  6. Crafts, Trades, and Services
    $1,558,199
     13%

    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

    $7,320,840 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $476,023 (4%)
  3. Student Support Total

    Student Support

    $2,023,238 (17%)
  4. Staff Support Total

    Staff Support

    $745,076 (6%)
  5. School Administration Total

    School Administration

    $891,998 (8%)
  6. District Administration Total

    District Administration

    $423,524 (4%)

Instructional Spending

$7,320,840

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,248

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $6,237,773
     85%
  2. Services
    $824,355
     11%
  3. Supplies
    $256,027
     3%
  4. Property, Debt & Other
    $2,685
     0%

Activities & Athletics Spending

$476,023

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$471

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $208,136
    44%
  2. Services
    $98,090
    21%
  3. Supplies
    $159,721
    34%
  4. Property, Debt & Other
    $10,077
    2%

Student Support Spending

$2,023,238

View Student Support Breakdown

Student Support Spending Per Student
$2,003

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $1,186,516
    59%
  2. Services
    $663,379
    33%
  3. Supplies
    $173,343
    9%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$745,076

View Staff Support Breakdown

Staff Support Spending Per Student
$738

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $655,480
    88%
  2. Services
    $32,457
    4%
  3. Supplies
    $57,138
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$891,998

View School Administration Breakdown

School Administration Spending Per Student
$883

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $880,805
    99%
  2. Services
    $1,106
    0%
  3. Supplies
    $10,087
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$423,524

View District Administration Breakdown

District Administration Spending Per Student
$419

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $355,858
    84%
  2. Services
    $48,036
    11%
  3. Supplies
    $3,688
    1%
  4. Property, Debt & Other
    $15,943
    4%

Learning Environment Total

$11,880,700

  1. Salaries & Benefits
    $9,524,569
    80%
  2. Services
    $1,667,423
    14%
  3. Supplies
    $660,003
    6%
  4. Property, Debt & Other
    $28,705
    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

    $854,229 (13%)
  2. Transportation Total

    Transportation

    $448,939 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,574,153 (25%)
  4. Other Support Total

    Other Support

    $3,463,574 (55%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$854,229

View Food Services Breakdown

Food Services Spending Per Student
$846

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $495,110
    58%
  2. Services
    $2,424
    0%
  3. Supplies
    $356,695
    42%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$448,939

View Trasportation Breakdown

Transportation Spending Per Student
$444

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $380,932
    85%
  2. Services
    $41,732
    9%
  3. Supplies
    $26,275
    6%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,574,153

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,559

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $907,387
    58%
  2. Services
    $258,895
    16%
  3. Supplies
    $407,872
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,463,574

View Other Support Breakdown

Other Support spending per student
$3,429

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $395,045
    11%
  2. Services
    $3,067,804
    89%
  3. Supplies
    $181
    0%
  4. Property, Debt & Other
    $544
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

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

Operations Total

$6,340,895

  1. Salaries & Benefits
    $2,178,474
    34%
  2. Services
    $3,370,854
    53%
  3. Supplies
    $791,022
    12%
  4. Property, Debt & Other
    $544
    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

    $8,313,134 (76%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,699,603 (16%)
  3. Community Services

    Community Services

    $892,251 (8%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,313,134

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,308
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,310,826
    100%

Debt Services & Other Uses Spending

$1,699,603

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,699,603
    100%

Community Services Spending

$892,251

View Community Services Breakdown

  1. Salaries & Benefits
    $759,542
    85%
  2. Services
    $34,879
    4%
  3. Supplies
    $88,277
    10%
  4. Property, Debt & Other
    $9,552
    1%

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

$10,904,987

  1. Salaries & Benefits
    $759,542
    7%
  2. Services
    $37,187
    0%
  3. Supplies
    $88,277
    1%
  4. Property, Debt & Other
    $10,019,981
    92%

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
    $11,045,560
    Learning Environment
    $8,427,542
    (76%)
    Operations
    $2,604,030
    (24%)
    Construction, Debt, Refinancing & Other
    $13,988
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $225,084
    Learning Environment
    $199,407
    (89%)
    Operations
    $25,676
    (11%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $940,331
    Learning Environment
    $8,047
    (1%)
    Operations
    $40,033
    (4%)
    Construction, Debt, Refinancing & Other
    $892,251
    (95%)
  • Food Service Fund
    $854,929
    Learning Environment
    $0
    (0%)
    Operations
    $854,229
    (100%)
    Construction, Debt, Refinancing & Other
    $700
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,212,840
    Learning Environment
    $3,093,126
    (96%)
    Operations
    $108,467
    (3%)
    Construction, Debt, Refinancing & Other
    $11,247
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $152,577
    Learning Environment
    $152,577
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,678,096
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,678,096
    (100%)
  • Building Fund
    $7,899,604
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,899,604
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $409,102
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $409,102
    (100%)
  • Risk-Related Activity Fund (optional)
    $2,708,459
    Learning Environment
    $0
    (0%)
    Operations
    $2,708,459
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education