Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
1,594
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
$23,790
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $24,655,795 (74%)
  2. Operations Total

    Operations

    $8,803,470 (26%)
$33,459,266

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$17,081,256

Total

Total Spending

$50,540,522

View Total Spending Breakdown


  1. Salaries & Benefits
    $26,256,316
    52%
  2. Services
    $7,363,251
     15%
  3. Supplies
    $3,430,384
     7%
  4. Property, Debt & Other
    $13,490,570
     27%

Salaries & Benefits

  1. Administrators
    $2,627,689
     10%
  2. Professional - Instructional
    $17,251,856
     66%
  3. Professional - Other
    $781,778
     3%
  4. Paraprofessionals
    $1,631,582
     6%
  5. Office / Administrative Support
    $1,282,700
     5%
  6. Crafts, Trades, and Services
    $2,680,712
     10%
  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

    $18,088,144 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $863,563 (4%)
  3. Student Support Total

    Student Support

    $2,245,271 (9%)
  4. Staff Support Total

    Staff Support

    $731,309 (3%)
  5. School Administration Total

    School Administration

    $1,845,798 (7%)
  6. District Administration Total

    District Administration

    $881,710 (4%)

Instructional Spending

$18,088,144

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,348

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $16,382,937
     91%
  2. Services
    $610,530
     3%
  3. Supplies
    $1,012,133
     6%
  4. Property, Debt & Other
    $82,544
     0%

Activities & Athletics Spending

$863,563

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$542

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $380,766
    44%
  2. Services
    $124,064
    14%
  3. Supplies
    $358,733
    42%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$2,245,271

View Student Support Breakdown

Student Support Spending Per Student
$1,409

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $2,053,244
    91%
  2. Services
    $90,129
    4%
  3. Supplies
    $61,898
    3%
  4. Property, Debt & Other
    $40,000
    2%

Staff Support Spending

$731,309

View Staff Support Breakdown

Staff Support Spending Per Student
$459

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $543,350
    74%
  2. Services
    $173,915
    24%
  3. Supplies
    $13,939
    2%
  4. Property, Debt & Other
    $105
    0%

School Administration Spending

$1,845,798

View School Administration Breakdown

School Administration Spending Per Student
$1,158

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $1,714,276
    93%
  2. Services
    $96,563
    5%
  3. Supplies
    $31,512
    2%
  4. Property, Debt & Other
    $3,447
    0%

District Administration Spending

$881,710

View District Administration Breakdown

District Administration Spending Per Student
$553

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $614,649
    70%
  2. Services
    $194,680
    22%
  3. Supplies
    $36,359
    4%
  4. Property, Debt & Other
    $36,023
    4%

Learning Environment Total

$24,655,795


  1. Salaries & Benefits
    $21,689,222
    88%
  2. Services
    $1,289,881
    5%
  3. Supplies
    $1,514,574
    6%
  4. Property, Debt & Other
    $162,119
    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

    $599,052 (7%)
  2. Transportation Total

    Transportation

    $1,201,638 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,999,488 (45%)
  4. Other Support Total

    Other Support

    $3,003,291 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$599,052

View Food Services Breakdown

Food Services Spending Per Student
$376

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $410,405
    69%
  2. Services
    $18,176
    3%
  3. Supplies
    $170,471
    28%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,201,638

View Trasportation Breakdown

Transportation Spending Per Student
$754

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $925,278
    77%
  2. Services
    $73,132
    6%
  3. Supplies
    $203,105
    17%
  4. Property, Debt & Other
    $124
    0%

Operations & Maintenance Spending

$3,999,488

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,509

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $1,593,953
    40%
  2. Services
    $1,344,984
    34%
  3. Supplies
    $1,026,024
    26%
  4. Property, Debt & Other
    $34,527
    1%

Other Support Spending

$3,003,291

View Other Support Breakdown

Other Support spending per student
$1,884

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $1,637,458
    55%
  2. Services
    $821,370
    27%
  3. Supplies
    $514,196
    17%
  4. Property, Debt & Other
    $30,267
    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

$8,803,470


  1. Salaries & Benefits
    $4,567,095
    52%
  2. Services
    $2,257,662
    26%
  3. Supplies
    $1,913,797
    22%
  4. Property, Debt & Other
    $64,917
    1%

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

    $5,724,329 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,166,574 (48%)
  3. Community Services

    Community Services

    $3,190,353 (19%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,724,329

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35,508
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,688,821
    99%

Debt Services & Other Uses Spending

$8,166,574

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $591,905
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,574,669
    93%

Community Services Spending

$3,190,353

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,188,295
    100%
  3. Supplies
    $2,014
    0%
  4. Property, Debt & Other
    $44
    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

$17,081,256


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,815,709
    22%
  3. Supplies
    $2,014
    0%
  4. Property, Debt & Other
    $13,263,534
    78%

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
    $27,057,737
    Learning Environment
    $19,693,234
    (73%)
    Operations
    $7,356,378
    (27%)
    Construction, Debt, Refinancing & Other
    $8,125
    (0%)
  • Charter School Fund
    $2,442,977
    Learning Environment
    $1,597,610
    (65%)
    Operations
    $384,356
    (16%)
    Construction, Debt, Refinancing & Other
    $461,011
    (19%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $173,370
    Learning Environment
    $173,370
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $2,648,052
    Learning Environment
    $1,791,919
    (68%)
    Operations
    $536,748
    (20%)
    Construction, Debt, Refinancing & Other
    $319,386
    (12%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,205,956
    Learning Environment
    $1,204,403
    (100%)
    Operations
    $1,198
    (0%)
    Construction, Debt, Refinancing & Other
    $355
    (0%)
  • Bond Redemption Fund
    $7,567,164
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,567,164
    (100%)
  • Building Fund
    $4,333,898
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,333,898
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $818,623
    Learning Environment
    $195,258
    (24%)
    Operations
    $13,890
    (2%)
    Construction, Debt, Refinancing & Other
    $609,475
    (74%)
  • Other Enterprise Fund
    $1,114,756
    Learning Environment
    $0
    (0%)
    Operations
    $510,901
    (46%)
    Construction, Debt, Refinancing & Other
    $603,854
    (54%)
  • Foundations
    $3,177,987
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,177,987
    (100%)