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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
2,618
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
11 View School List
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
$12,843
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $23,182,280 (69%)
  2. Operations Total

    Operations

    $10,441,002 (31%)
$33,623,282

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,530,769

Total

Total Spending

$36,154,050

View Total Spending Breakdown

  1. Salaries & Benefits
    $22,412,110
    62%
  2. Services
    $7,700,260
     21%
  3. Supplies
    $3,576,449
     10%
  4. Property, Debt & Other
    $2,465,232
     7%

Salaries & Benefits

  1. Administrators
    $3,095,457
     14%
  2. Professional - Instructional
    $12,373,258
     55%
  3. Professional - Other
    $732,967
     3%
  4. Paraprofessionals
    $2,457,188
     11%
  5. Office / Administrative Support
    $1,250,784
     6%
  6. Crafts, Trades, and Services
    $2,502,455
     11%
  7. Total Salaries & Benefits
    $22,412,110
     

    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

    $14,667,803 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $577,042 (2%)
  3. Student Support Total

    Student Support

    $2,842,812 (12%)
  4. Staff Support Total

    Staff Support

    $1,910,617 (8%)
  5. School Administration Total

    School Administration

    $2,420,326 (10%)
  6. District Administration Total

    District Administration

    $763,680 (3%)

Instructional Spending

$14,667,803

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,603

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $12,852,468
     88%
  2. Services
    $1,000,661
     7%
  3. Supplies
    $814,674
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$577,042

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$220

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $170,821
    30%
  2. Services
    $191,312
    33%
  3. Supplies
    $214,908
    37%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$2,842,812

View Student Support Breakdown

Student Support Spending Per Student
$1,086

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $1,701,861
    60%
  2. Services
    $617,243
    22%
  3. Supplies
    $374,994
    13%
  4. Property, Debt & Other
    $148,714
    5%

Staff Support Spending

$1,910,617

View Staff Support Breakdown

Staff Support Spending Per Student
$730

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $1,175,925
    62%
  2. Services
    $486,555
    25%
  3. Supplies
    $248,137
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,420,326

View School Administration Breakdown

School Administration Spending Per Student
$924

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $2,254,804
    93%
  2. Services
    $84,946
    4%
  3. Supplies
    $79,912
    3%
  4. Property, Debt & Other
    $664
    0%

District Administration Spending

$763,680

View District Administration Breakdown

District Administration Spending Per Student
$292

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $439,701
    58%
  2. Services
    $290,748
    38%
  3. Supplies
    $33,230
    4%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$23,182,280

  1. Salaries & Benefits
    $18,595,580
    80%
  2. Services
    $2,671,465
    12%
  3. Supplies
    $1,765,856
    8%
  4. Property, Debt & Other
    $149,378
    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

    $1,162,273 (11%)
  2. Transportation Total

    Transportation

    $1,049,803 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,871,641 (28%)
  4. Other Support Total

    Other Support

    $5,357,285 (51%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,162,273

View Food Services Breakdown

Food Services Spending Per Student
$444

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $643,462
    55%
  2. Services
    $14,178
    1%
  3. Supplies
    $499,954
    43%
  4. Property, Debt & Other
    $4,679
    0%

Transportation Spending

$1,049,803

View Trasportation Breakdown

Transportation Spending Per Student
$401

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $762,861
    73%
  2. Services
    $53,484
    5%
  3. Supplies
    $233,458
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,871,641

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,097

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $1,529,303
    53%
  2. Services
    $508,477
    18%
  3. Supplies
    $833,654
    29%
  4. Property, Debt & Other
    $206
    0%

Other Support Spending

$5,357,285

View Other Support Breakdown

Other Support spending per student
$2,046

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $880,902
    16%
  2. Services
    $4,428,925
    83%
  3. Supplies
    $26,711
    0%
  4. Property, Debt & Other
    $20,746
    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
$49

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

$10,441,002

  1. Salaries & Benefits
    $3,816,529
    37%
  2. Services
    $5,005,065
    48%
  3. Supplies
    $1,593,777
    15%
  4. Property, Debt & Other
    $25,631
    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

    $1,033,866 (41%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,496,903 (59%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,033,866

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,730
    2%
  3. Supplies
    $216,816
    21%
  4. Property, Debt & Other
    $793,320
    77%

Debt Services & Other Uses Spending

$1,496,903

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,496,903
    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

$2,530,769

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,730
    1%
  3. Supplies
    $216,816
    9%
  4. Property, Debt & Other
    $2,290,223
    90%

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
    $19,691,319
    Learning Environment
    $15,437,944
    (78%)
    Operations
    $4,253,375
    (22%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $3,753,690
    Learning Environment
    $3,059,439
    (82%)
    Operations
    $643,536
    (17%)
    Construction, Debt, Refinancing & Other
    $50,714
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $178,139
    Learning Environment
    $0
    (0%)
    Operations
    $178,139
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $531,412
    Learning Environment
    $531,412
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,151,197
    Learning Environment
    $0
    (0%)
    Operations
    $1,151,197
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,511,755
    Learning Environment
    $3,881,641
    (86%)
    Operations
    $327,709
    (7%)
    Construction, Debt, Refinancing & Other
    $302,405
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $248,725
    Learning Environment
    $248,725
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,408,544
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,408,544
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $723,188
    Learning Environment
    $6,068
    (1%)
    Operations
    $36,373
    (5%)
    Construction, Debt, Refinancing & Other
    $680,747
    (94%)
  • Other Enterprise Fund
    $105,409
    Learning Environment
    $17,050
    (16%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $88,359
    (84%)
  • Risk-Related Activity Fund (optional)
    $3,850,672
    Learning Environment
    $0
    (0%)
    Operations
    $3,850,672
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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