Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
6,931
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
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
$10,562
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $40,918,691 (59%)
  2. Operations Total

    Operations

    $28,776,365 (41%)
$69,695,056

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,042,244

Total

Total Spending

$79,737,300

View Total Spending Breakdown


  1. Salaries & Benefits
    $43,903,176
    55%
  2. Services
    $22,596,241
     28%
  3. Supplies
    $3,841,054
     5%
  4. Property, Debt & Other
    $9,396,829
     12%

Salaries & Benefits

  1. Administrators
    $4,361,469
     10%
  2. Professional - Instructional
    $28,246,765
     64%
  3. Professional - Other
    $1,625,572
     4%
  4. Paraprofessionals
    $3,119,407
     7%
  5. Office / Administrative Support
    $2,258,448
     5%
  6. Crafts, Trades, and Services
    $4,291,514
     10%
  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

    $28,808,078 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $726,620 (2%)
  3. Student Support Total

    Student Support

    $3,562,658 (9%)
  4. Staff Support Total

    Staff Support

    $3,391,167 (8%)
  5. School Administration Total

    School Administration

    $3,582,256 (9%)
  6. District Administration Total

    District Administration

    $847,913 (2%)

Instructional Spending

$28,808,078

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,156

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $26,509,425
     92%
  2. Services
    $1,704,515
     6%
  3. Supplies
    $471,637
     2%
  4. Property, Debt & Other
    $122,501
     0%

Activities & Athletics Spending

$726,620

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$105

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $388,829
    54%
  2. Services
    $110,700
    15%
  3. Supplies
    $223,557
    31%
  4. Property, Debt & Other
    $3,534
    0%

Student Support Spending

$3,562,658

View Student Support Breakdown

Student Support Spending Per Student
$514

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $3,170,199
    89%
  2. Services
    $341,629
    10%
  3. Supplies
    $50,770
    1%
  4. Property, Debt & Other
    $60
    0%

Staff Support Spending

$3,391,167

View Staff Support Breakdown

Staff Support Spending Per Student
$489

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $2,671,108
    79%
  2. Services
    $436,589
    13%
  3. Supplies
    $273,153
    8%
  4. Property, Debt & Other
    $10,317
    0%

School Administration Spending

$3,582,256

View School Administration Breakdown

School Administration Spending Per Student
$517

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $3,363,888
    94%
  2. Services
    $99,048
    3%
  3. Supplies
    $118,412
    3%
  4. Property, Debt & Other
    $910
    0%

District Administration Spending

$847,913

View District Administration Breakdown

District Administration Spending Per Student
$122

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $338,043
    40%
  2. Services
    $470,413
    55%
  3. Supplies
    $24,775
    3%
  4. Property, Debt & Other
    $14,682
    2%

Learning Environment Total

$40,918,691


  1. Salaries & Benefits
    $36,441,491
    89%
  2. Services
    $3,162,892
    8%
  3. Supplies
    $1,162,305
    3%
  4. Property, Debt & Other
    $152,003
    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

    $1,641,171 (6%)
  2. Transportation Total

    Transportation

    $1,593,511 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,902,479 (21%)
  4. Other Support Total

    Other Support

    $19,639,204 (68%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,641,171

View Food Services Breakdown

Food Services Spending Per Student
$237

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $888,630
    54%
  2. Services
    $10,149
    1%
  3. Supplies
    $742,391
    45%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,593,511

View Trasportation Breakdown

Transportation Spending Per Student
$230

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $1,291,192
    81%
  2. Services
    $53,375
    3%
  3. Supplies
    $248,498
    16%
  4. Property, Debt & Other
    $446
    0%

Operations & Maintenance Spending

$5,902,479

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$852

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $2,999,088
    51%
  2. Services
    $1,323,176
    22%
  3. Supplies
    $1,578,241
    27%
  4. Property, Debt & Other
    $1,975
    0%

Other Support Spending

$19,639,204

View Other Support Breakdown

Other Support spending per student
$2,834

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $2,088,295
    11%
  2. Services
    $17,403,992
    89%
  3. Supplies
    $106,805
    1%
  4. Property, Debt & Other
    $40,112
    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
$45

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

$28,776,365


  1. Salaries & Benefits
    $7,267,205
    25%
  2. Services
    $18,790,692
    65%
  3. Supplies
    $2,675,935
    9%
  4. Property, Debt & Other
    $42,533
    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

    $2,917,039 (29%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,906,108 (69%)
  3. Community Services

    Community Services

    $219,097 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,917,039

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $78,049
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,838,990
    97%

Debt Services & Other Uses Spending

$6,906,108

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $544,450
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,361,658
    92%

Community Services Spending

$219,097

View Community Services Breakdown


  1. Salaries & Benefits
    $194,479
    89%
  2. Services
    $20,158
    9%
  3. Supplies
    $2,814
    1%
  4. Property, Debt & Other
    $1,645
    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

$10,042,244


  1. Salaries & Benefits
    $194,479
    2%
  2. Services
    $642,657
    6%
  3. Supplies
    $2,814
    0%
  4. Property, Debt & Other
    $9,202,294
    92%

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
    $61,632,809
    Learning Environment
    $34,235,458
    (56%)
    Operations
    $26,521,243
    (43%)
    Construction, Debt, Refinancing & Other
    $876,108
    (1%)
  • Charter School Fund
    $1,252,272
    Learning Environment
    $906,730
    (72%)
    Operations
    $283,705
    (23%)
    Construction, Debt, Refinancing & Other
    $61,837
    (5%)
  • Special Revenue Fund - Other (optional)
    $342,345
    Learning Environment
    $137,498
    (40%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $204,847
    (60%)
  • Food Service Fund
    $1,641,171
    Learning Environment
    $0
    (0%)
    Operations
    $1,641,171
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $6,539,942
    Learning Environment
    $4,819,282
    (74%)
    Operations
    $287,060
    (4%)
    Construction, Debt, Refinancing & Other
    $1,433,600
    (22%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,031,798
    Learning Environment
    $819,724
    (79%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $212,074
    (21%)
  • Bond Redemption Fund
    $5,699,805
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,699,805
    (100%)
  • Building Fund
    $779,192
    Learning Environment
    $0
    (0%)
    Operations
    $635
    (0%)
    Construction, Debt, Refinancing & Other
    $778,557
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $628,712
    Learning Environment
    $0
    (0%)
    Operations
    $42,420
    (7%)
    Construction, Debt, Refinancing & Other
    $586,292
    (93%)
  • Other Internal Services Fund
    $189,255
    Learning Environment
    $0
    (0%)
    Operations
    $130
    (0%)
    Construction, Debt, Refinancing & Other
    $189,125
    (100%)