Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
2,068
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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
$12,495
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $17,714,586 (71%)
  2. Operations Total

    Operations

    $7,140,534 (29%)
$24,855,120

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,793,957

Total

Total Spending

$29,649,077

View Total Spending Breakdown


  1. Salaries & Benefits
    $17,488,635
    59%
  2. Services
    $5,290,802
     18%
  3. Supplies
    $1,775,330
     6%
  4. Property, Debt & Other
    $5,094,310
     17%

Salaries & Benefits

  1. Administrators
    $1,596,264
     9%
  2. Professional - Instructional
    $11,118,558
     64%
  3. Professional - Other
    $356,625
     2%
  4. Paraprofessionals
    $1,940,554
     11%
  5. Office / Administrative Support
    $654,562
     4%
  6. Crafts, Trades, and Services
    $1,822,072
     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

    $12,369,786 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $956,431 (5%)
  3. Student Support Total

    Student Support

    $1,188,546 (7%)
  4. Staff Support Total

    Staff Support

    $1,316,027 (7%)
  5. School Administration Total

    School Administration

    $1,409,474 (8%)
  6. District Administration Total

    District Administration

    $474,321 (3%)

Instructional Spending

$12,369,786

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,982

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $11,257,598
     91%
  2. Services
    $749,101
     6%
  3. Supplies
    $289,887
     2%
  4. Property, Debt & Other
    $73,200
     1%

Activities & Athletics Spending

$956,431

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$462

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $238,280
    25%
  2. Services
    $311,168
    33%
  3. Supplies
    $191,648
    20%
  4. Property, Debt & Other
    $215,334
    23%

Student Support Spending

$1,188,546

View Student Support Breakdown

Student Support Spending Per Student
$575

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $839,905
    71%
  2. Services
    $346,801
    29%
  3. Supplies
    $1,839
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,316,027

View Staff Support Breakdown

Staff Support Spending Per Student
$636

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $1,062,287
    81%
  2. Services
    $203,152
    15%
  3. Supplies
    $50,588
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,409,474

View School Administration Breakdown

School Administration Spending Per Student
$682

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $1,345,530
    95%
  2. Services
    $0
    0%
  3. Supplies
    $63,944
    5%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$474,321

View District Administration Breakdown

District Administration Spending Per Student
$229

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $241,804
    51%
  2. Services
    $217,191
    46%
  3. Supplies
    $2,408
    1%
  4. Property, Debt & Other
    $12,919
    3%

Learning Environment Total

$17,714,586


  1. Salaries & Benefits
    $14,985,405
    85%
  2. Services
    $1,827,413
    10%
  3. Supplies
    $600,314
    3%
  4. Property, Debt & Other
    $301,453
    2%

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

    $750,124 (11%)
  2. Transportation Total

    Transportation

    $714,339 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,348,846 (33%)
  4. Other Support Total

    Other Support

    $3,327,226 (47%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$750,124

View Food Services Breakdown

Food Services Spending Per Student
$363

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $362,734
    48%
  2. Services
    $5,566
    1%
  3. Supplies
    $381,823
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$714,339

View Trasportation Breakdown

Transportation Spending Per Student
$345

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $480,326
    67%
  2. Services
    $70,167
    10%
  3. Supplies
    $163,847
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,348,846

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,136

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $1,269,994
    54%
  2. Services
    $460,285
    20%
  3. Supplies
    $618,567
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,327,226

View Other Support Breakdown

Other Support spending per student
$1,609

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $390,177
    12%
  2. Services
    $2,926,271
    88%
  3. Supplies
    $10,779
    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

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

$7,140,534


  1. Salaries & Benefits
    $2,503,230
    35%
  2. Services
    $3,462,289
    48%
  3. Supplies
    $1,175,015
    16%
  4. Property, Debt & Other
    $0
    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

    $1,668,607 (35%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,125,350 (65%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,668,607

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,668,607
    100%

Debt Services & Other Uses Spending

$3,125,350

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,124,250
    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

$4,793,957


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,792,857
    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
    $21,394,721
    Learning Environment
    $17,403,579
    (81%)
    Operations
    $3,648,332
    (17%)
    Construction, Debt, Refinancing & Other
    $342,810
    (2%)
  • Food Service Fund
    $836,774
    Learning Environment
    $0
    (0%)
    Operations
    $750,124
    (90%)
    Construction, Debt, Refinancing & Other
    $86,650
    (10%)
  • Pupil Activity Special Revenue Fund (optional)
    $311,006
    Learning Environment
    $311,006
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,272,300
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,272,300
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,092,197
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,092,197
    (100%)
  • Risk-Related Activity Fund (optional)
    $2,742,079
    Learning Environment
    $0
    (0%)
    Operations
    $2,742,079
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)