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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
10,247
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
25 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
$10,653
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $83,249,955 (76%)
  2. Operations Total

    Operations

    $25,903,568 (24%)
$109,153,523

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$37,885,685

Total

Total Spending

$147,039,208

View Total Spending Breakdown

  1. Salaries & Benefits
    $79,099,193
    54%
  2. Services
    $14,439,355
     10%
  3. Supplies
    $15,600,856
     11%
  4. Property, Debt & Other
    $37,899,804
     26%

Salaries & Benefits

  1. Administrators
    $8,770,867
     11%
  2. Professional - Instructional
    $50,201,062
     63%
  3. Professional - Other
    $2,493,938
     3%
  4. Paraprofessionals
    $8,191,177
     10%
  5. Office / Administrative Support
    $3,079,215
     4%
  6. Crafts, Trades, and Services
    $6,362,934
     8%

    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

    $59,478,242 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,226,622 (4%)
  3. Student Support Total

    Student Support

    $5,361,210 (6%)
  4. Staff Support Total

    Staff Support

    $5,489,286 (7%)
  5. School Administration Total

    School Administration

    $8,569,595 (10%)
  6. District Administration Total

    District Administration

    $1,125,000 (1%)

Instructional Spending

$59,478,242

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,804

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $50,254,640
     84%
  2. Services
    $2,682,273
     5%
  3. Supplies
    $6,513,477
     11%
  4. Property, Debt & Other
    $27,852
     0%

Activities & Athletics Spending

$3,226,622

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$315

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $786,801
    24%
  2. Services
    $1,310,643
    41%
  3. Supplies
    $1,032,157
    32%
  4. Property, Debt & Other
    $97,022
    3%

Student Support Spending

$5,361,210

View Student Support Breakdown

Student Support Spending Per Student
$523

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $4,988,221
    93%
  2. Services
    $232,136
    4%
  3. Supplies
    $137,389
    3%
  4. Property, Debt & Other
    $3,464
    0%

Staff Support Spending

$5,489,286

View Staff Support Breakdown

Staff Support Spending Per Student
$536

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $3,444,814
    63%
  2. Services
    $1,172,522
    21%
  3. Supplies
    $857,366
    16%
  4. Property, Debt & Other
    $14,584
    0%

School Administration Spending

$8,569,595

View School Administration Breakdown

School Administration Spending Per Student
$836

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $8,371,991
    98%
  2. Services
    $69,116
    1%
  3. Supplies
    $117,602
    1%
  4. Property, Debt & Other
    $10,887
    0%

District Administration Spending

$1,125,000

View District Administration Breakdown

District Administration Spending Per Student
$110

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $622,782
    55%
  2. Services
    $458,901
    41%
  3. Supplies
    $20,662
    2%
  4. Property, Debt & Other
    $22,655
    2%

Learning Environment Total

$83,249,955

  1. Salaries & Benefits
    $68,469,249
    82%
  2. Services
    $5,925,591
    7%
  3. Supplies
    $8,678,652
    10%
  4. Property, Debt & Other
    $176,464
    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

    $5,621,544 (22%)
  2. Transportation Total

    Transportation

    $3,496,081 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $10,422,795 (40%)
  4. Other Support Total

    Other Support

    $6,363,148 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$5,621,544

View Food Services Breakdown

Food Services Spending Per Student
$549

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $1,977,426
    35%
  2. Services
    $649,013
    12%
  3. Supplies
    $2,994,985
    53%
  4. Property, Debt & Other
    $120
    0%

Transportation Spending

$3,496,081

View Trasportation Breakdown

Transportation Spending Per Student
$341

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $32,558
    1%
  2. Services
    $3,377,560
    97%
  3. Supplies
    $85,963
    2%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$10,422,795

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,017

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $4,413,496
    42%
  2. Services
    $2,722,379
    26%
  3. Supplies
    $3,286,919
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,363,148

View Other Support Breakdown

Other Support spending per student
$621

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $4,067,307
    64%
  2. Services
    $1,741,779
    27%
  3. Supplies
    $551,583
    9%
  4. Property, Debt & Other
    $2,480
    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

$25,903,568

  1. Salaries & Benefits
    $10,490,788
    40%
  2. Services
    $8,490,731
    33%
  3. Supplies
    $6,919,450
    27%
  4. Property, Debt & Other
    $2,599
    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

    $23,724,264 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $14,161,421 (37%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$23,724,264

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $139,157
    1%
  2. Services
    $20,780
    0%
  3. Supplies
    $2,754
    0%
  4. Property, Debt & Other
    $23,561,573
    99%

Debt Services & Other Uses Spending

$14,161,421

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,253
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,159,168
    100%

Community Services 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%

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

$37,885,685

  1. Salaries & Benefits
    $139,157
    0%
  2. Services
    $23,033
    0%
  3. Supplies
    $2,754
    0%
  4. Property, Debt & Other
    $37,720,741
    100%

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
    $82,438,005
    Learning Environment
    $61,691,019
    (75%)
    Operations
    $17,043,145
    (21%)
    Construction, Debt, Refinancing & Other
    $3,703,841
    (4%)
  • Charter School Fund
    $11,059,503
    Learning Environment
    $7,857,477
    (71%)
    Operations
    $1,607,636
    (15%)
    Construction, Debt, Refinancing & Other
    $1,594,390
    (14%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,113,776
    Learning Environment
    $0
    (0%)
    Operations
    $1,113,776
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $1,306,484
    Learning Environment
    $1,233,084
    (94%)
    Operations
    $73,400
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,986,501
    Learning Environment
    $1,905,683
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $80,819
    (4%)
  • Food Service Fund
    $5,837,835
    Learning Environment
    $0
    (0%)
    Operations
    $5,481,129
    (94%)
    Construction, Debt, Refinancing & Other
    $356,706
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $12,448,244
    Learning Environment
    $9,110,256
    (73%)
    Operations
    $294,895
    (2%)
    Construction, Debt, Refinancing & Other
    $3,043,093
    (24%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,741,453
    Learning Environment
    $1,452,438
    (83%)
    Operations
    $280,911
    (16%)
    Construction, Debt, Refinancing & Other
    $8,104
    (0%)
  • Bond Redemption Fund
    $7,880,157
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,880,157
    (100%)
  • Building Fund
    $21,227,250
    Learning Environment
    $0
    (0%)
    Operations
    $8,675
    (0%)
    Construction, Debt, Refinancing & Other
    $21,218,575
    (100%)

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