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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
6,035
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
16 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
$13,137
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $57,267,001 (72%)
  2. Operations Total

    Operations

    $22,014,643 (28%)
$79,281,644

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,791,916

Total

Total Spending

$88,073,560

View Total Spending Breakdown

  1. Salaries & Benefits
    $56,552,086
    64%
  2. Services
    $17,185,532
     20%
  3. Supplies
    $6,492,090
     7%
  4. Property, Debt & Other
    $7,843,853
     9%

Salaries & Benefits

  1. Administrators
    $4,076,147
     7%
  2. Professional - Instructional
    $37,309,431
     66%
  3. Professional - Other
    $3,011,028
     5%
  4. Paraprofessionals
    $5,353,150
     9%
  5. Office / Administrative Support
    $2,294,712
     4%
  6. Crafts, Trades, and Services
    $4,507,617
     8%
  7. Total Salaries & Benefits
    $56,552,086
     

    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

    $38,895,336 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,801,093 (5%)
  3. Student Support Total

    Student Support

    $5,196,119 (9%)
  4. Staff Support Total

    Staff Support

    $4,641,320 (8%)
  5. School Administration Total

    School Administration

    $4,413,328 (8%)
  6. District Administration Total

    District Administration

    $1,319,805 (2%)

Instructional Spending

$38,895,336

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,445

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $36,145,215
     93%
  2. Services
    $1,155,907
     3%
  3. Supplies
    $1,552,442
     4%
  4. Property, Debt & Other
    $41,773
     0%

Activities & Athletics Spending

$2,801,093

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$464

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $800,448
    29%
  2. Services
    $500,699
    18%
  3. Supplies
    $1,495,623
    53%
  4. Property, Debt & Other
    $4,323
    0%

Student Support Spending

$5,196,119

View Student Support Breakdown

Student Support Spending Per Student
$861

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $4,301,985
    83%
  2. Services
    $771,568
    15%
  3. Supplies
    $121,274
    2%
  4. Property, Debt & Other
    $1,292
    0%

Staff Support Spending

$4,641,320

View Staff Support Breakdown

Staff Support Spending Per Student
$769

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $3,418,573
    74%
  2. Services
    $965,400
    21%
  3. Supplies
    $246,782
    5%
  4. Property, Debt & Other
    $10,565
    0%

School Administration Spending

$4,413,328

View School Administration Breakdown

School Administration Spending Per Student
$731

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $4,078,244
    92%
  2. Services
    $156,889
    4%
  3. Supplies
    $173,852
    4%
  4. Property, Debt & Other
    $4,343
    0%

District Administration Spending

$1,319,805

View District Administration Breakdown

District Administration Spending Per Student
$219

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $924,460
    70%
  2. Services
    $250,042
    19%
  3. Supplies
    $114,138
    9%
  4. Property, Debt & Other
    $31,166
    2%

Learning Environment Total

$57,267,001

  1. Salaries & Benefits
    $49,668,924
    87%
  2. Services
    $3,800,505
    7%
  3. Supplies
    $3,704,110
    6%
  4. Property, Debt & Other
    $93,462
    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

    $2,566,770 (12%)
  2. Transportation Total

    Transportation

    $2,020,764 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $7,021,023 (32%)
  4. Other Support Total

    Other Support

    $10,406,086 (47%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,566,770

View Food Services Breakdown

Food Services Spending Per Student
$425

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $679,591
    26%
  2. Services
    $1,687,302
    66%
  3. Supplies
    $199,878
    8%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,020,764

View Trasportation Breakdown

Transportation Spending Per Student
$335

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $60,618
    3%
  2. Services
    $1,846,717
    91%
  3. Supplies
    $113,429
    6%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$7,021,023

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,163

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $3,873,123
    55%
  2. Services
    $1,480,097
    21%
  3. Supplies
    $1,666,575
    24%
  4. Property, Debt & Other
    $1,228
    0%

Other Support Spending

$10,406,086

View Other Support Breakdown

Other Support spending per student
$1,724

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $1,939,783
    19%
  2. Services
    $7,988,107
    77%
  3. Supplies
    $471,201
    5%
  4. Property, Debt & Other
    $6,994
    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
$57

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

$22,014,643

  1. Salaries & Benefits
    $6,553,115
    30%
  2. Services
    $13,002,223
    59%
  3. Supplies
    $2,451,083
    11%
  4. Property, Debt & Other
    $8,222
    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

    $6,440,067 (73%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,978,771 (23%)
  3. Community Services

    Community Services

    $373,077 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$6,440,067

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $373,594
    6%
  3. Supplies
    $300,078
    5%
  4. Property, Debt & Other
    $5,766,395
    90%

Debt Services & Other Uses Spending

$1,978,771

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,997
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,975,774
    100%

Community Services Spending

$373,077

View Community Services Breakdown

  1. Salaries & Benefits
    $330,047
    88%
  2. Services
    $6,212
    2%
  3. Supplies
    $36,818
    10%
  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

$8,791,916

  1. Salaries & Benefits
    $330,047
    4%
  2. Services
    $382,804
    4%
  3. Supplies
    $336,896
    4%
  4. Property, Debt & Other
    $7,742,169
    88%

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
    $56,020,676
    Learning Environment
    $44,748,053
    (80%)
    Operations
    $10,800,247
    (19%)
    Construction, Debt, Refinancing & Other
    $472,376
    (1%)
  • Charter School Fund
    $1,835,093
    Learning Environment
    $1,451,360
    (79%)
    Operations
    $380,009
    (21%)
    Construction, Debt, Refinancing & Other
    $3,725
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $978,141
    Learning Environment
    $0
    (0%)
    Operations
    $978,141
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $2,726,332
    Learning Environment
    $0
    (0%)
    Operations
    $2,570,803
    (94%)
    Construction, Debt, Refinancing & Other
    $155,530
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $11,641,114
    Learning Environment
    $9,170,999
    (79%)
    Operations
    $345,760
    (3%)
    Construction, Debt, Refinancing & Other
    $2,124,355
    (18%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,866,461
    Learning Environment
    $1,864,157
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,304
    (0%)
  • Bond Redemption Fund
    $1,943,560
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,943,560
    (100%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $280,807
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $280,807
    (100%)
  • Building Fund
    $2,910,284
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,910,284
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $898,975
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $898,975
    (100%)
  • Other Internal Services Fund
    $6,938,775
    Learning Environment
    $0
    (0%)
    Operations
    $6,938,775
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Permanent Fund
    $33,343
    Learning Environment
    $32,432
    (97%)
    Operations
    $910
    (3%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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