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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
1,520
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

    $9,399,336 (78%)
  2. Operations Total

    Operations

    $2,578,236 (22%)
$11,977,572

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$283,695

Total

Total Spending

$12,261,267

View Total Spending Breakdown


  1. Salaries & Benefits
    $9,157,003
    75%
  2. Services
    $1,856,222
     15%
  3. Supplies
    $1,079,198
     9%
  4. Property, Debt & Other
    $168,844
     1%

Salaries & Benefits

  1. Administrators
    $667,385
     7%
  2. Professional - Instructional
    $7,168,026
     78%
  3. Professional - Other
    $37,188
     0%
  4. Paraprofessionals
    $468,732
     5%
  5. Office / Administrative Support
    $442,095
     5%
  6. Crafts, Trades, and Services
    $373,578
     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

    $6,440,719 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $881,065 (9%)
  3. Student Support Total

    Student Support

    $735,782 (8%)
  4. Staff Support Total

    Staff Support

    $123,414 (1%)
  5. School Administration Total

    School Administration

    $1,218,356 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,440,719

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,237

$ Per Student


  1. Salaries & Benefits
    $6,255,885
     97%
  2. Services
    $39,122
     1%
  3. Supplies
    $144,359
     2%
  4. Property, Debt & Other
    $1,353
     0%

Activities & Athletics Spending

$881,065

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$580

$ Per Student


  1. Salaries & Benefits
    $435,085
    49%
  2. Services
    $137,537
    16%
  3. Supplies
    $287,259
    33%
  4. Property, Debt & Other
    $21,183
    2%

Student Support Spending

$735,782

View Student Support Breakdown

Student Support Spending Per Student
$484

$ Per Student


  1. Salaries & Benefits
    $735,782
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$123,414

View Staff Support Breakdown

Staff Support Spending Per Student
$81

$ Per Student


  1. Salaries & Benefits
    $122,732
    99%
  2. Services
    $682
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,218,356

View School Administration Breakdown

School Administration Spending Per Student
$802

$ Per Student


  1. Salaries & Benefits
    $1,196,610
    98%
  2. Services
    $16,139
    1%
  3. Supplies
    $4,427
    0%
  4. Property, Debt & Other
    $1,180
    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

$9,399,336


  1. Salaries & Benefits
    $8,746,095
    93%
  2. Services
    $193,480
    2%
  3. Supplies
    $436,045
    5%
  4. Property, Debt & Other
    $23,716
    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

    $55,312 (2%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $2,522,924 (98%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$55,312

View Food Services Breakdown

Food Services Spending Per Student
$36

$ Per Student


  1. Salaries & Benefits
    $55,312
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$2,522,924

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,660

$ Per Student


  1. Salaries & Benefits
    $318,168
    13%
  2. Services
    $1,603,530
    64%
  3. Supplies
    $601,226
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$2,578,236


  1. Salaries & Benefits
    $373,479
    14%
  2. Services
    $1,603,530
    62%
  3. Supplies
    $601,226
    23%
  4. Property, Debt & Other
    $0
    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

    $95,119 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $65,808 (23%)
  3. Community Services

    Community Services

    $122,768 (43%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$95,119

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $42,424
    45%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,695
    55%

Debt Services & Other Uses Spending

$65,808

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $65,808
    100%

Community Services Spending

$122,768

View Community Services Breakdown


  1. Salaries & Benefits
    $37,429
    30%
  2. Services
    $16,787
    14%
  3. Supplies
    $41,927
    34%
  4. Property, Debt & Other
    $26,625
    22%

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

$283,695


  1. Salaries & Benefits
    $37,429
    13%
  2. Services
    $59,212
    21%
  3. Supplies
    $41,927
    15%
  4. Property, Debt & Other
    $145,128
    51%

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
    $9,356,892
    Learning Environment
    $8,687,471
    (93%)
    Operations
    $667,472
    (7%)
    Construction, Debt, Refinancing & Other
    $1,948
    (0%)
  • Special Revenue Fund - Other (optional)
    $214,055
    Learning Environment
    $55,559
    (26%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $158,496
    (74%)
  • Food Service Fund
    $55,312
    Learning Environment
    $0
    (0%)
    Operations
    $55,312
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $-118,895
    Learning Environment
    $203,616
    (-171%)
    Operations
    $-322,511
    (271%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $458,014
    Learning Environment
    $414,083
    (90%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $43,931
    (10%)
  • Building Fund
    $2,187,077
    Learning Environment
    $0
    (0%)
    Operations
    $2,174,888
    (99%)
    Construction, Debt, Refinancing & Other
    $12,189
    (1%)
  • Capital Reserve Capital Projects Fund (optional)
    $82,188
    Learning Environment
    $38,608
    (47%)
    Operations
    $3,075
    (4%)
    Construction, Debt, Refinancing & Other
    $40,506
    (49%)
  • Private-Purpose Trust Fund
    $26,625
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $26,625
    (100%)