Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,991
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

    $15,724,657 (90%)
  2. Operations Total

    Operations

    $1,729,966 (10%)
$17,454,622

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$389,629

Total

Total Spending

$17,844,251

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,104,197
    85%
  2. Services
    $938,076
     5%
  3. Supplies
    $1,336,458
     7%
  4. Property, Debt & Other
    $465,519
     3%

Salaries & Benefits

  1. Administrators
    $930,720
     6%
  2. Professional - Instructional
    $11,883,628
     79%
  3. Professional - Other
    $79,897
     1%
  4. Paraprofessionals
    $1,161,066
     8%
  5. Office / Administrative Support
    $453,538
     3%
  6. Crafts, Trades, and Services
    $595,348
     4%

    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

    $11,568,429 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $909,493 (6%)
  3. Student Support Total

    Student Support

    $1,267,587 (8%)
  4. Staff Support Total

    Staff Support

    $342,810 (2%)
  5. School Administration Total

    School Administration

    $1,631,360 (10%)
  6. District Administration Total

    District Administration

    $4,978 (0%)

Instructional Spending

$11,568,429

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,810

$ Per Student

  1. Salaries & Benefits
    $10,947,812
     95%
  2. Services
    $58,359
     1%
  3. Supplies
    $525,881
     5%
  4. Property, Debt & Other
    $36,377
     0%

Activities & Athletics Spending

$909,493

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$457

$ Per Student

  1. Salaries & Benefits
    $484,381
    53%
  2. Services
    $194,096
    21%
  3. Supplies
    $204,724
    23%
  4. Property, Debt & Other
    $26,293
    3%

Student Support Spending

$1,267,587

View Student Support Breakdown

Student Support Spending Per Student
$637

$ Per Student

  1. Salaries & Benefits
    $1,239,353
    98%
  2. Services
    $5,057
    0%
  3. Supplies
    $17,276
    1%
  4. Property, Debt & Other
    $5,901
    0%

Staff Support Spending

$342,810

View Staff Support Breakdown

Staff Support Spending Per Student
$172

$ Per Student

  1. Salaries & Benefits
    $308,213
    90%
  2. Services
    $23,151
    7%
  3. Supplies
    $7,677
    2%
  4. Property, Debt & Other
    $3,769
    1%

School Administration Spending

$1,631,360

View School Administration Breakdown

School Administration Spending Per Student
$819

$ Per Student

  1. Salaries & Benefits
    $1,528,259
    94%
  2. Services
    $31,116
    2%
  3. Supplies
    $68,649
    4%
  4. Property, Debt & Other
    $3,336
    0%

District Administration Spending

$4,978

View District Administration Breakdown

District Administration Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,583
    92%
  3. Supplies
    $394
    8%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$15,724,657

  1. Salaries & Benefits
    $14,508,019
    92%
  2. Services
    $316,361
    2%
  3. Supplies
    $824,601
    5%
  4. Property, Debt & Other
    $75,676
    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

    $244,412 (14%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,480,931 (86%)
  4. Other Support Total

    Other Support

    $4,623 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$244,412

View Food Services Breakdown

Food Services Spending Per Student
$123

$ Per Student

  1. Salaries & Benefits
    $103,051
    42%
  2. Services
    $1,481
    1%
  3. Supplies
    $139,881
    57%
  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

$1,480,931

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$744

$ Per Student

  1. Salaries & Benefits
    $493,128
    33%
  2. Services
    $618,650
    42%
  3. Supplies
    $369,153
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,623

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,585
    34%
  3. Supplies
    $2,823
    61%
  4. Property, Debt & Other
    $215
    5%

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

$1,729,966

  1. Salaries & Benefits
    $596,178
    34%
  2. Services
    $621,715
    36%
  3. Supplies
    $511,857
    30%
  4. Property, Debt & Other
    $215
    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

    $337,209 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $52,420 (13%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$337,209

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $337,209
    100%

Debt Services & Other Uses Spending

$52,420

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,420
    100%

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

$389,629

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $389,629
    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
    $15,553,634
    Learning Environment
    $14,492,088
    (93%)
    Operations
    $1,003,711
    (6%)
    Construction, Debt, Refinancing & Other
    $57,835
    (0%)
  • Food Service Fund
    $244,412
    Learning Environment
    $0
    (0%)
    Operations
    $244,412
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $737,994
    Learning Environment
    $727,391
    (99%)
    Operations
    $3,100
    (0%)
    Construction, Debt, Refinancing & Other
    $7,503
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $504,913
    Learning Environment
    $504,731
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $181
    (0%)
  • Building Fund
    $802,852
    Learning Environment
    $0
    (0%)
    Operations
    $478,743
    (60%)
    Construction, Debt, Refinancing & Other
    $324,109
    (40%)
  • Other Internal Services Fund
    $275
    Learning Environment
    $275
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $171
    Learning Environment
    $171
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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