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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
1,150
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter

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

    $9,154,999 (79%)
  2. Operations Total

    Operations

    $2,469,030 (21%)
$11,624,029

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,739,820

Total

Total Spending

$21,363,849

View Total Spending Breakdown


  1. Salaries & Benefits
    $9,216,719
    43%
  2. Services
    $5,996,063
     28%
  3. Supplies
    $752,801
     4%
  4. Property, Debt & Other
    $2,667,381
     12%

Salaries & Benefits

  1. Administrators
    $1,342,000
     15%
  2. Professional - Instructional
    $5,546,136
     60%
  3. Professional - Other
    $452,448
     5%
  4. Paraprofessionals
    $1,015,645
     11%
  5. Office / Administrative Support
    $410,911
     4%
  6. Crafts, Trades, and Services
    $449,578
     5%
  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

    $5,880,522 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $696,796 (8%)
  3. Student Support Total

    Student Support

    $717,752 (8%)
  4. Staff Support Total

    Staff Support

    $530,332 (6%)
  5. School Administration Total

    School Administration

    $1,264,093 (14%)
  6. District Administration Total

    District Administration

    $65,503 (1%)

Instructional Spending

$5,880,522

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,113

$ Per Student


  1. Salaries & Benefits
    $5,537,397
     94%
  2. Services
    $111,644
     2%
  3. Supplies
    $230,662
     4%
  4. Property, Debt & Other
    $818
     0%

Activities & Athletics Spending

$696,796

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$606

$ Per Student


  1. Salaries & Benefits
    $343,285
    49%
  2. Services
    $129,492
    19%
  3. Supplies
    $175,650
    25%
  4. Property, Debt & Other
    $48,368
    7%

Student Support Spending

$717,752

View Student Support Breakdown

Student Support Spending Per Student
$624

$ Per Student


  1. Salaries & Benefits
    $676,715
    94%
  2. Services
    $10,645
    1%
  3. Supplies
    $29,742
    4%
  4. Property, Debt & Other
    $650
    0%

Staff Support Spending

$530,332

View Staff Support Breakdown

Staff Support Spending Per Student
$461

$ Per Student


  1. Salaries & Benefits
    $340,967
    64%
  2. Services
    $148,771
    28%
  3. Supplies
    $40,594
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,264,093

View School Administration Breakdown

School Administration Spending Per Student
$1,099

$ Per Student


  1. Salaries & Benefits
    $1,234,999
    98%
  2. Services
    $19,606
    2%
  3. Supplies
    $9,489
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$65,503

View District Administration Breakdown

District Administration Spending Per Student
$57

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $65,503
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$9,154,999


  1. Salaries & Benefits
    $8,133,363
    89%
  2. Services
    $485,661
    5%
  3. Supplies
    $486,138
    5%
  4. Property, Debt & Other
    $49,837
    1%

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

    $9,149 (0%)
  2. Transportation Total

    Transportation

    $176,891 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $868,495 (35%)
  4. Other Support Total

    Other Support

    $1,414,496 (57%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$9,149

View Food Services Breakdown

Food Services Spending Per Student
$8

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $9,149
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$176,891

View Trasportation Breakdown

Transportation Spending Per Student
$154

$ Per Student


  1. Salaries & Benefits
    $123,140
    70%
  2. Services
    $26,426
    15%
  3. Supplies
    $27,324
    15%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$868,495

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$755

$ Per Student


  1. Salaries & Benefits
    $319,719
    37%
  2. Services
    $332,855
    38%
  3. Supplies
    $214,380
    25%
  4. Property, Debt & Other
    $1,540
    0%

Other Support Spending

$1,414,496

View Other Support Breakdown

Other Support spending per student
$1,230

$ Per Student


  1. Salaries & Benefits
    $640,497
    45%
  2. Services
    $252,734
    18%
  3. Supplies
    $11,777
    1%
  4. Property, Debt & Other
    $509,488
    36%

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

$2,469,030


  1. Salaries & Benefits
    $1,083,356
    44%
  2. Services
    $612,015
    25%
  3. Supplies
    $262,630
    11%
  4. Property, Debt & Other
    $511,029
    21%

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

    $864,584 (7%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,144,350 (49%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$864,584

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,799
    0%
  3. Supplies
    $4,033
    0%
  4. Property, Debt & Other
    $856,753
    99%

Debt Services & Other Uses Spending

$6,144,350

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,894,587
    80%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,249,763
    20%

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

$12,470,706


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,898,386
    39%
  3. Supplies
    $4,033
    0%
  4. Property, Debt & Other
    $2,106,515
    17%

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
    $3,389,782
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,389,782
    (100%)
  • Charter School Fund
    $17,701,002
    Learning Environment
    $9,105,277
    (51%)
    Operations
    $2,469,030
    (14%)
    Construction, Debt, Refinancing & Other
    $6,126,694
    (35%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $223,344
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $223,344
    (100%)
  • Pupil Activity Custodial Fund
    $49,721
    Learning Environment
    $49,721
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)