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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,652
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
5 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
$22,569
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $26,776,883 (72%)
  2. Operations Total

    Operations

    $10,507,357 (28%)
$37,284,239

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$39,649,319

Total

Total Spending

$76,933,558

View Total Spending Breakdown

  1. Salaries & Benefits
    $27,491,417
    36%
  2. Services
    $10,790,510
     14%
  3. Supplies
    $4,688,822
     6%
  4. Property, Debt & Other
    $33,962,809
     44%

Salaries & Benefits

  1. Administrators
    $2,923,838
     11%
  2. Professional - Instructional
    $16,870,065
     61%
  3. Professional - Other
    $1,498,569
     5%
  4. Paraprofessionals
    $1,926,495
     7%
  5. Office / Administrative Support
    $1,222,176
     4%
  6. Crafts, Trades, and Services
    $3,050,274
     11%
  7. Total Salaries & Benefits
    $27,491,417
     

    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

    $19,523,994 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,336,026 (5%)
  3. Student Support Total

    Student Support

    $2,283,305 (9%)
  4. Staff Support Total

    Staff Support

    $597,409 (2%)
  5. School Administration Total

    School Administration

    $1,873,193 (7%)
  6. District Administration Total

    District Administration

    $1,162,956 (4%)

Instructional Spending

$19,523,994

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,818

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $16,775,838
     86%
  2. Services
    $939,681
     5%
  3. Supplies
    $1,687,377
     9%
  4. Property, Debt & Other
    $121,099
     1%

Activities & Athletics Spending

$1,336,026

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$809

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $416,125
    31%
  2. Services
    $462,340
    35%
  3. Supplies
    $421,856
    32%
  4. Property, Debt & Other
    $35,705
    3%

Student Support Spending

$2,283,305

View Student Support Breakdown

Student Support Spending Per Student
$1,382

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $2,057,808
    90%
  2. Services
    $189,122
    8%
  3. Supplies
    $36,375
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$597,409

View Staff Support Breakdown

Staff Support Spending Per Student
$362

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $394,807
    66%
  2. Services
    $171,460
    29%
  3. Supplies
    $26,046
    4%
  4. Property, Debt & Other
    $5,095
    1%

School Administration Spending

$1,873,193

View School Administration Breakdown

School Administration Spending Per Student
$1,134

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $1,747,033
    93%
  2. Services
    $77,921
    4%
  3. Supplies
    $45,037
    2%
  4. Property, Debt & Other
    $3,202
    0%

District Administration Spending

$1,162,956

View District Administration Breakdown

District Administration Spending Per Student
$704

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $700,054
    60%
  2. Services
    $394,425
    34%
  3. Supplies
    $48,886
    4%
  4. Property, Debt & Other
    $19,591
    2%

Learning Environment Total

$26,776,883

  1. Salaries & Benefits
    $22,091,666
    83%
  2. Services
    $2,234,949
    8%
  3. Supplies
    $2,265,576
    8%
  4. Property, Debt & Other
    $184,692
    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

    $944,892 (9%)
  2. Transportation Total

    Transportation

    $1,668,173 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,649,004 (44%)
  4. Other Support Total

    Other Support

    $3,245,288 (31%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$944,892

View Food Services Breakdown

Food Services Spending Per Student
$572

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $380,202
    40%
  2. Services
    $164,765
    17%
  3. Supplies
    $399,925
    42%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,668,173

View Trasportation Breakdown

Transportation Spending Per Student
$1,010

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $1,104,087
    66%
  2. Services
    $142,967
    9%
  3. Supplies
    $420,995
    25%
  4. Property, Debt & Other
    $124
    0%

Operations & Maintenance Spending

$4,649,004

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,814

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $2,021,702
    43%
  2. Services
    $1,635,568
    35%
  3. Supplies
    $917,199
    20%
  4. Property, Debt & Other
    $74,534
    2%

Other Support Spending

$3,245,288

View Other Support Breakdown

Other Support spending per student
$1,964

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $1,893,760
    58%
  2. Services
    $818,121
    25%
  3. Supplies
    $505,070
    16%
  4. Property, Debt & Other
    $28,337
    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
$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

$10,507,357

  1. Salaries & Benefits
    $5,399,751
    51%
  2. Services
    $2,761,422
    26%
  3. Supplies
    $2,243,189
    21%
  4. Property, Debt & Other
    $102,995
    1%

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

    $25,241,274 (64%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,253,550 (23%)
  3. Community Services

    Community Services

    $5,154,495 (13%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$25,241,274

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $636,563
    3%
  3. Supplies
    $180,057
    1%
  4. Property, Debt & Other
    $24,424,655
    97%

Debt Services & Other Uses Spending

$9,253,550

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,082
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,250,468
    100%

Community Services Spending

$5,154,495

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,154,495
    100%
  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

$39,649,319

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,794,140
    15%
  3. Supplies
    $180,057
    0%
  4. Property, Debt & Other
    $33,675,122
    85%

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
    $28,576,552
    Learning Environment
    $19,758,540
    (69%)
    Operations
    $8,678,502
    (30%)
    Construction, Debt, Refinancing & Other
    $139,510
    (0%)
  • Charter School Fund
    $2,340,053
    Learning Environment
    $1,935,658
    (83%)
    Operations
    $365,092
    (16%)
    Construction, Debt, Refinancing & Other
    $39,302
    (2%)
  • Special Revenue Fund - Other (optional)
    $3,633,437
    Learning Environment
    $3,172,821
    (87%)
    Operations
    $397,024
    (11%)
    Construction, Debt, Refinancing & Other
    $63,592
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,681,739
    Learning Environment
    $1,681,425
    (100%)
    Operations
    $314
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $9,090,632
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,090,632
    (100%)
  • Building Fund
    $24,488,076
    Learning Environment
    $228,438
    (1%)
    Operations
    $96,626
    (0%)
    Construction, Debt, Refinancing & Other
    $24,163,012
    (99%)
  • Capital Reserve Capital Projects Fund (optional)
    $282,133
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $282,133
    (100%)
  • Other Enterprise Fund
    $1,877,158
    Learning Environment
    $0
    (0%)
    Operations
    $969,799
    (52%)
    Construction, Debt, Refinancing & Other
    $907,359
    (48%)
  • Foundations
    $4,963,778
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,963,778
    (100%)

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