Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
2,607
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter 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
$14,351
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $21,678,261 (69%)
  2. Operations Total

    Operations

    $9,858,253 (31%)
$31,536,514

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,603,947

Total

Total Spending

$35,140,461

View Total Spending Breakdown


  1. Salaries & Benefits
    $21,143,334
    60%
  2. Services
    $7,347,978
     21%
  3. Supplies
    $3,086,902
     9%
  4. Property, Debt & Other
    $3,562,247
     10%

Salaries & Benefits

  1. Administrators
    $2,916,272
     14%
  2. Professional - Instructional
    $11,937,043
     56%
  3. Professional - Other
    $750,425
     4%
  4. Paraprofessionals
    $1,971,736
     9%
  5. Office / Administrative Support
    $1,185,262
     6%
  6. Crafts, Trades, and Services
    $2,382,597
     11%
  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

    $14,007,911 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $482,936 (2%)
  3. Student Support Total

    Student Support

    $2,333,481 (11%)
  4. Staff Support Total

    Staff Support

    $1,659,689 (8%)
  5. School Administration Total

    School Administration

    $2,213,476 (10%)
  6. District Administration Total

    District Administration

    $980,769 (5%)

Instructional Spending

$14,007,911

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,373

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $12,158,454
     87%
  2. Services
    $1,186,442
     8%
  3. Supplies
    $663,015
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$482,936

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$185

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $138,423
    29%
  2. Services
    $171,094
    35%
  3. Supplies
    $173,419
    36%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$2,333,481

View Student Support Breakdown

Student Support Spending Per Student
$895

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $1,327,251
    57%
  2. Services
    $651,936
    28%
  3. Supplies
    $354,294
    15%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,659,689

View Staff Support Breakdown

Staff Support Spending Per Student
$637

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $1,125,537
    68%
  2. Services
    $259,325
    16%
  3. Supplies
    $274,826
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,213,476

View School Administration Breakdown

School Administration Spending Per Student
$849

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $2,008,101
    91%
  2. Services
    $112,841
    5%
  3. Supplies
    $91,067
    4%
  4. Property, Debt & Other
    $1,467
    0%

District Administration Spending

$980,769

View District Administration Breakdown

District Administration Spending Per Student
$376

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $797,810
    81%
  2. Services
    $170,571
    17%
  3. Supplies
    $10,215
    1%
  4. Property, Debt & Other
    $2,173
    0%

Learning Environment Total

$21,678,261


  1. Salaries & Benefits
    $17,555,576
    81%
  2. Services
    $2,552,209
    12%
  3. Supplies
    $1,566,836
    7%
  4. Property, Debt & Other
    $3,640
    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

    $966,143 (10%)
  2. Transportation Total

    Transportation

    $821,726 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,900,063 (29%)
  4. Other Support Total

    Other Support

    $5,170,321 (52%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$966,143

View Food Services Breakdown

Food Services Spending Per Student
$371

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $609,014
    63%
  2. Services
    $11,846
    1%
  3. Supplies
    $338,502
    35%
  4. Property, Debt & Other
    $6,780
    1%

Transportation Spending

$821,726

View Trasportation Breakdown

Transportation Spending Per Student
$315

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $615,374
    75%
  2. Services
    $28,998
    4%
  3. Supplies
    $177,354
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,900,063

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,112

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $1,501,740
    52%
  2. Services
    $479,159
    17%
  3. Supplies
    $916,664
    32%
  4. Property, Debt & Other
    $2,500
    0%

Other Support Spending

$5,170,321

View Other Support Breakdown

Other Support spending per student
$1,983

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $861,630
    17%
  2. Services
    $4,270,196
    83%
  3. Supplies
    $37,054
    1%
  4. Property, Debt & Other
    $1,442
    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

$9,858,253


  1. Salaries & Benefits
    $3,587,758
    36%
  2. Services
    $4,790,199
    49%
  3. Supplies
    $1,469,574
    15%
  4. Property, Debt & Other
    $10,722
    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

    $2,128,834 (59%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,475,113 (41%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,128,834

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,570
    0%
  3. Supplies
    $50,492
    2%
  4. Property, Debt & Other
    $2,072,772
    97%

Debt Services & Other Uses Spending

$1,475,113

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,475,113
    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

$3,603,947


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,570
    0%
  3. Supplies
    $50,492
    1%
  4. Property, Debt & Other
    $3,547,885
    98%

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
    $17,385,048
    Learning Environment
    $13,442,386
    (77%)
    Operations
    $3,942,662
    (23%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $3,054,286
    Learning Environment
    $2,408,542
    (79%)
    Operations
    $596,108
    (20%)
    Construction, Debt, Refinancing & Other
    $49,635
    (2%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $210,743
    Learning Environment
    $0
    (0%)
    Operations
    $210,743
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $464,868
    Learning Environment
    $441,892
    (95%)
    Operations
    $22,976
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $952,992
    Learning Environment
    $0
    (0%)
    Operations
    $952,992
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $6,002,892
    Learning Environment
    $5,148,440
    (86%)
    Operations
    $408,774
    (7%)
    Construction, Debt, Refinancing & Other
    $445,678
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $163,061
    Learning Environment
    $163,061
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,411,070
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,411,070
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,695,699
    Learning Environment
    $9,098
    (1%)
    Operations
    $52,862
    (3%)
    Construction, Debt, Refinancing & Other
    $1,633,739
    (96%)
  • Other Enterprise Fund
    $128,665
    Learning Environment
    $64,840
    (50%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $63,824
    (50%)
  • Risk-Related Activity Fund (optional)
    $3,671,137
    Learning Environment
    $0
    (0%)
    Operations
    $3,671,137
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)