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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,138
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

    $7,912,119 (87%)
  2. Operations Total

    Operations

    $1,176,320 (13%)
$9,088,439

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$374,200

Total

Total Spending

$9,462,638

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,165,452
    86%
  2. Services
    $370,685
     4%
  3. Supplies
    $852,757
     9%
  4. Property, Debt & Other
    $73,743
     1%

Salaries & Benefits

  1. Administrators
    $532,762
     7%
  2. Professional - Instructional
    $6,011,739
     74%
  3. Professional - Other
    $52,876
     1%
  4. Paraprofessionals
    $594,996
     7%
  5. Office / Administrative Support
    $367,188
     4%
  6. Crafts, Trades, and Services
    $605,890
     7%
  7. Total Salaries & Benefits
    $8,165,452
     

    8. 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

    $5,355,641 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $759,198 (10%)
  3. Student Support Total

    Student Support

    $781,291 (10%)
  4. Staff Support Total

    Staff Support

    $167,297 (2%)
  5. School Administration Total

    School Administration

    $848,691 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,355,641

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,706

$ Per Student

  1. Salaries & Benefits
    $5,211,748
     97%
  2. Services
    $12,101
     0%
  3. Supplies
    $133,690
     2%
  4. Property, Debt & Other
    $-1,897
     0%

Activities & Athletics Spending

$759,198

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$667

$ Per Student

  1. Salaries & Benefits
    $430,847
    57%
  2. Services
    $85,680
    11%
  3. Supplies
    $218,648
    29%
  4. Property, Debt & Other
    $24,023
    3%

Student Support Spending

$781,291

View Student Support Breakdown

Student Support Spending Per Student
$687

$ Per Student

  1. Salaries & Benefits
    $781,291
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$167,297

View Staff Support Breakdown

Staff Support Spending Per Student
$147

$ Per Student

  1. Salaries & Benefits
    $149,312
    89%
  2. Services
    $4,829
    3%
  3. Supplies
    $13,155
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$848,691

View School Administration Breakdown

School Administration Spending Per Student
$746

$ Per Student

  1. Salaries & Benefits
    $821,380
    97%
  2. Services
    $6,356
    1%
  3. Supplies
    $18,838
    2%
  4. Property, Debt & Other
    $2,118
    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

$7,912,119

  1. Salaries & Benefits
    $7,394,577
    93%
  2. Services
    $108,967
    1%
  3. Supplies
    $384,331
    5%
  4. Property, Debt & Other
    $24,244
    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

    $81,885 (7%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,094,435 (93%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$81,885

View Food Services Breakdown

Food Services Spending Per Student
$72

$ Per Student

  1. Salaries & Benefits
    $81,885
    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

$1,094,435

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$962

$ Per Student

  1. Salaries & Benefits
    $523,811
    48%
  2. Services
    $225,492
    21%
  3. Supplies
    $345,131
    32%
  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

$1,176,320

  1. Salaries & Benefits
    $605,696
    51%
  2. Services
    $225,492
    19%
  3. Supplies
    $345,131
    29%
  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

    $15,594 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $49,249 (13%)
  3. Community Services

    Community Services

    $309,356 (83%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$15,594

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,594
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$49,249

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $49,249
    100%

Community Services Spending

$309,356

View Community Services Breakdown

  1. Salaries & Benefits
    $165,178
    53%
  2. Services
    $20,632
    7%
  3. Supplies
    $123,295
    40%
  4. Property, Debt & Other
    $250
    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

$374,200

  1. Salaries & Benefits
    $165,178
    44%
  2. Services
    $36,227
    10%
  3. Supplies
    $123,295
    33%
  4. Property, Debt & Other
    $49,499
    13%

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
    $8,539,123
    Learning Environment
    $7,516,770
    (88%)
    Operations
    $1,021,046
    (12%)
    Construction, Debt, Refinancing & Other
    $1,307
    (0%)
  • Special Revenue Fund - Other (optional)
    $373,396
    Learning Environment
    $47,153
    (13%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $326,243
    (87%)
  • Food Service Fund
    $81,885
    Learning Environment
    $0
    (0%)
    Operations
    $81,885
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $14,277
    Learning Environment
    $13,422
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $854
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $373,039
    Learning Environment
    $327,244
    (88%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $45,795
    (12%)
  • Building Fund
    $63,389
    Learning Environment
    $0
    (0%)
    Operations
    $63,389
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $17,529
    Learning Environment
    $7,529
    (43%)
    Operations
    $10,000
    (57%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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