Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
3,339
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
$10,479
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $24,838,169 (71%)
  2. Operations Total

    Operations

    $9,927,966 (29%)
$34,766,135

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,143,756

Total

Total Spending

$41,909,891

View Total Spending Breakdown


  1. Salaries & Benefits
    $27,650,758
    66%
  2. Services
    $3,061,036
     7%
  3. Supplies
    $4,105,547
     10%
  4. Property, Debt & Other
    $7,092,550
     17%

Salaries & Benefits

  1. Administrators
    $2,598,662
     9%
  2. Professional - Instructional
    $16,123,535
     58%
  3. Professional - Other
    $1,014,657
     4%
  4. Paraprofessionals
    $3,430,673
     12%
  5. Office / Administrative Support
    $1,198,846
     4%
  6. Crafts, Trades, and Services
    $3,284,385
     12%
  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

    $17,255,136 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $500,047 (2%)
  3. Student Support Total

    Student Support

    $1,910,887 (8%)
  4. Staff Support Total

    Staff Support

    $2,460,145 (10%)
  5. School Administration Total

    School Administration

    $2,421,878 (10%)
  6. District Administration Total

    District Administration

    $290,077 (1%)

Instructional Spending

$17,255,136

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,168

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $16,571,014
     96%
  2. Services
    $212,962
     1%
  3. Supplies
    $412,167
     2%
  4. Property, Debt & Other
    $58,993
     0%

Activities & Athletics Spending

$500,047

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$150

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $53,121
    11%
  2. Services
    $86,738
    17%
  3. Supplies
    $153,392
    31%
  4. Property, Debt & Other
    $206,796
    41%

Student Support Spending

$1,910,887

View Student Support Breakdown

Student Support Spending Per Student
$572

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $1,722,736
    90%
  2. Services
    $129,573
    7%
  3. Supplies
    $58,161
    3%
  4. Property, Debt & Other
    $416
    0%

Staff Support Spending

$2,460,145

View Staff Support Breakdown

Staff Support Spending Per Student
$737

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $1,246,873
    51%
  2. Services
    $81,909
    3%
  3. Supplies
    $1,130,234
    46%
  4. Property, Debt & Other
    $1,129
    0%

School Administration Spending

$2,421,878

View School Administration Breakdown

School Administration Spending Per Student
$725

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $2,390,067
    99%
  2. Services
    $5,933
    0%
  3. Supplies
    $17,327
    1%
  4. Property, Debt & Other
    $8,551
    0%

District Administration Spending

$290,077

View District Administration Breakdown

District Administration Spending Per Student
$87

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $76,762
    26%
  2. Services
    $180,165
    62%
  3. Supplies
    $12,187
    4%
  4. Property, Debt & Other
    $20,963
    7%

Learning Environment Total

$24,838,169


  1. Salaries & Benefits
    $22,060,574
    89%
  2. Services
    $697,279
    3%
  3. Supplies
    $1,783,469
    7%
  4. Property, Debt & Other
    $296,847
    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

    $1,704,384 (17%)
  2. Transportation Total

    Transportation

    $971,481 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,669,522 (37%)
  4. Other Support Total

    Other Support

    $3,582,579 (36%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,704,384

View Food Services Breakdown

Food Services Spending Per Student
$510

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $800,683
    47%
  2. Services
    $10,350
    1%
  3. Supplies
    $891,532
    52%
  4. Property, Debt & Other
    $1,818
    0%

Transportation Spending

$971,481

View Trasportation Breakdown

Transportation Spending Per Student
$291

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $757,506
    78%
  2. Services
    $77,859
    8%
  3. Supplies
    $134,151
    14%
  4. Property, Debt & Other
    $1,965
    0%

Operations & Maintenance Spending

$3,669,522

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,099

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $1,969,671
    54%
  2. Services
    $795,046
    22%
  3. Supplies
    $902,449
    25%
  4. Property, Debt & Other
    $2,356
    0%

Other Support Spending

$3,582,579

View Other Support Breakdown

Other Support spending per student
$1,073

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $1,739,781
    49%
  2. Services
    $1,433,431
    40%
  3. Supplies
    $380,939
    11%
  4. Property, Debt & Other
    $28,427
    1%

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

$9,927,966


  1. Salaries & Benefits
    $5,267,641
    53%
  2. Services
    $2,316,687
    23%
  3. Supplies
    $2,309,071
    23%
  4. Property, Debt & Other
    $34,566
    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

    $3,449,344 (48%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,358,090 (47%)
  3. Community Services

    Community Services

    $336,322 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,449,344

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,813
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,446,532
    100%

Debt Services & Other Uses Spending

$3,358,090

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $44,257
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,313,833
    99%

Community Services Spending

$336,322

View Community Services Breakdown


  1. Salaries & Benefits
    $322,542
    96%
  2. Services
    $0
    0%
  3. Supplies
    $13,007
    4%
  4. Property, Debt & Other
    $772
    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

$7,143,756


  1. Salaries & Benefits
    $322,542
    5%
  2. Services
    $47,070
    1%
  3. Supplies
    $13,007
    0%
  4. Property, Debt & Other
    $6,761,137
    95%

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
    $30,069,312
    Learning Environment
    $22,361,520
    (74%)
    Operations
    $6,935,357
    (23%)
    Construction, Debt, Refinancing & Other
    $772,435
    (3%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $894,994
    Learning Environment
    $0
    (0%)
    Operations
    $894,994
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $543,099
    Learning Environment
    $532,345
    (98%)
    Operations
    $10,755
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,749,982
    Learning Environment
    $0
    (0%)
    Operations
    $1,740,999
    (99%)
    Construction, Debt, Refinancing & Other
    $8,984
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,837,069
    Learning Environment
    $1,471,091
    (80%)
    Operations
    $340,833
    (19%)
    Construction, Debt, Refinancing & Other
    $25,145
    (1%)
  • Bond Redemption Fund
    $3,118,543
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,118,543
    (100%)
  • Building Fund
    $3,240,767
    Learning Environment
    $27,316
    (1%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,213,451
    (99%)
  • Private-Purpose Trust Fund
    $193,625
    Learning Environment
    $193,625
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Custodial Fund
    $262,500
    Learning Environment
    $252,272
    (96%)
    Operations
    $5,029
    (2%)
    Construction, Debt, Refinancing & Other
    $5,199
    (2%)