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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
3,381
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
9 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
$11,041
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $26,875,001 (72%)
  2. Operations Total

    Operations

    $10,454,593 (28%)
$37,329,594

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$15,479,849

Total

Total Spending

$52,809,443

View Total Spending Breakdown

  1. Salaries & Benefits
    $30,573,527
    58%
  2. Services
    $3,422,625
     6%
  3. Supplies
    $3,874,796
     7%
  4. Property, Debt & Other
    $14,938,495
     28%

Salaries & Benefits

  1. Administrators
    $2,790,367
     9%
  2. Professional - Instructional
    $17,390,066
     57%
  3. Professional - Other
    $1,046,874
     3%
  4. Paraprofessionals
    $4,110,194
     13%
  5. Office / Administrative Support
    $1,391,346
     5%
  6. Crafts, Trades, and Services
    $3,844,681
     13%
  7. Total Salaries & Benefits
    $30,573,527
     

    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

    $18,808,217 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $726,152 (3%)
  3. Student Support Total

    Student Support

    $2,240,027 (8%)
  4. Staff Support Total

    Staff Support

    $2,192,078 (8%)
  5. School Administration Total

    School Administration

    $2,530,772 (9%)
  6. District Administration Total

    District Administration

    $377,756 (1%)

Instructional Spending

$18,808,217

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,563

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $18,087,163
     96%
  2. Services
    $294,286
     2%
  3. Supplies
    $399,149
     2%
  4. Property, Debt & Other
    $27,620
     0%

Activities & Athletics Spending

$726,152

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$215

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $63,062
    9%
  2. Services
    $137,519
    19%
  3. Supplies
    $280,204
    39%
  4. Property, Debt & Other
    $245,366
    34%

Student Support Spending

$2,240,027

View Student Support Breakdown

Student Support Spending Per Student
$663

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $1,986,858
    89%
  2. Services
    $197,499
    9%
  3. Supplies
    $53,373
    2%
  4. Property, Debt & Other
    $2,296
    0%

Staff Support Spending

$2,192,078

View Staff Support Breakdown

Staff Support Spending Per Student
$648

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $1,325,142
    60%
  2. Services
    $95,184
    4%
  3. Supplies
    $768,860
    35%
  4. Property, Debt & Other
    $2,892
    0%

School Administration Spending

$2,530,772

View School Administration Breakdown

School Administration Spending Per Student
$749

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $2,469,167
    98%
  2. Services
    $25,575
    1%
  3. Supplies
    $27,956
    1%
  4. Property, Debt & Other
    $8,072
    0%

District Administration Spending

$377,756

View District Administration Breakdown

District Administration Spending Per Student
$112

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $280,760
    74%
  2. Services
    $56,750
    15%
  3. Supplies
    $21,598
    6%
  4. Property, Debt & Other
    $18,648
    5%

Learning Environment Total

$26,875,001

  1. Salaries & Benefits
    $24,212,153
    90%
  2. Services
    $806,813
    3%
  3. Supplies
    $1,551,141
    6%
  4. Property, Debt & Other
    $304,894
    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

    $1,956,347 (19%)
  2. Transportation Total

    Transportation

    $1,086,057 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,081,121 (39%)
  4. Other Support Total

    Other Support

    $3,331,068 (32%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,956,347

View Food Services Breakdown

Food Services Spending Per Student
$579

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $921,270
    47%
  2. Services
    $8,436
    0%
  3. Supplies
    $1,024,677
    52%
  4. Property, Debt & Other
    $1,964
    0%

Transportation Spending

$1,086,057

View Trasportation Breakdown

Transportation Spending Per Student
$321

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $804,429
    74%
  2. Services
    $110,322
    10%
  3. Supplies
    $168,991
    16%
  4. Property, Debt & Other
    $2,315
    0%

Operations & Maintenance Spending

$4,081,121

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,207

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $2,340,423
    57%
  2. Services
    $882,503
    22%
  3. Supplies
    $857,896
    21%
  4. Property, Debt & Other
    $298
    0%

Other Support Spending

$3,331,068

View Other Support Breakdown

Other Support spending per student
$985

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $1,769,765
    53%
  2. Services
    $1,285,047
    39%
  3. Supplies
    $261,929
    8%
  4. Property, Debt & Other
    $14,327
    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

$10,454,593

  1. Salaries & Benefits
    $5,835,887
    56%
  2. Services
    $2,286,309
    22%
  3. Supplies
    $2,313,493
    22%
  4. Property, Debt & Other
    $18,904
    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

    $4,295,489 (28%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,647,819 (69%)
  3. Community Services

    Community Services

    $536,542 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,295,489

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $139,084
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,156,405
    97%

Debt Services & Other Uses Spending

$10,647,819

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $190,299
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,457,520
    98%

Community Services Spending

$536,542

View Community Services Breakdown

  1. Salaries & Benefits
    $525,487
    98%
  2. Services
    $120
    0%
  3. Supplies
    $10,162
    2%
  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

$15,479,849

  1. Salaries & Benefits
    $525,487
    3%
  2. Services
    $329,503
    2%
  3. Supplies
    $10,162
    0%
  4. Property, Debt & Other
    $14,614,697
    94%

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
    $33,644,159
    Learning Environment
    $23,980,623
    (71%)
    Operations
    $7,582,711
    (23%)
    Construction, Debt, Refinancing & Other
    $2,080,826
    (6%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $798,177
    Learning Environment
    $0
    (0%)
    Operations
    $798,177
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $560,199
    Learning Environment
    $548,348
    (98%)
    Operations
    $11,852
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $2,003,322
    Learning Environment
    $0
    (0%)
    Operations
    $1,997,616
    (100%)
    Construction, Debt, Refinancing & Other
    $5,706
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,720,128
    Learning Environment
    $1,678,608
    (98%)
    Operations
    $35,499
    (2%)
    Construction, Debt, Refinancing & Other
    $6,021
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $469,911
    Learning Environment
    $441,172
    (94%)
    Operations
    $28,739
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,171,325
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,171,325
    (100%)
  • Building Fund
    $10,215,972
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,215,972
    (100%)
  • Private-Purpose Trust Fund
    $226,250
    Learning Environment
    $226,250
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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