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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
2,665
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
$19,581
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $36,429,883 (70%)
  2. Operations Total

    Operations

    $15,753,319 (30%)
$52,183,202

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$22,179,506

Total

Total Spending

$74,362,707

View Total Spending Breakdown


  1. Salaries & Benefits
    $36,631,368
    49%
  2. Services
    $9,536,980
     13%
  3. Supplies
    $4,599,343
     6%
  4. Property, Debt & Other
    $23,595,016
     32%

Salaries & Benefits

  1. Administrators
    $3,075,973
     8%
  2. Professional - Instructional
    $24,435,662
     67%
  3. Professional - Other
    $2,449,037
     7%
  4. Paraprofessionals
    $3,078,624
     8%
  5. Office / Administrative Support
    $1,328,917
     4%
  6. Crafts, Trades, and Services
    $2,263,155
     6%
  7. Total Salaries & Benefits
    $36,631,368
     
  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

    $24,240,597 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,096,262 (6%)
  3. Student Support Total

    Student Support

    $3,208,919 (9%)
  4. Staff Support Total

    Staff Support

    $2,887,253 (8%)
  5. School Administration Total

    School Administration

    $3,133,483 (9%)
  6. District Administration Total

    District Administration

    $863,369 (2%)

Instructional Spending

$24,240,597

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,096

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $22,804,450
     94%
  2. Services
    $1,009,000
     4%
  3. Supplies
    $417,687
     2%
  4. Property, Debt & Other
    $9,459
     0%

Activities & Athletics Spending

$2,096,262

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$787

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student


  1. Salaries & Benefits
    $551,528
    26%
  2. Services
    $380,911
    18%
  3. Supplies
    $127,340
    6%
  4. Property, Debt & Other
    $1,036,483
    49%

Student Support Spending

$3,208,919

View Student Support Breakdown

Student Support Spending Per Student
$1,204

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $2,849,425
    89%
  2. Services
    $264,769
    8%
  3. Supplies
    $94,724
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,887,253

View Staff Support Breakdown

Staff Support Spending Per Student
$1,083

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $1,895,267
    66%
  2. Services
    $306,133
    11%
  3. Supplies
    $685,853
    24%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$3,133,483

View School Administration Breakdown

School Administration Spending Per Student
$1,176

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $2,973,640
    95%
  2. Services
    $38,920
    1%
  3. Supplies
    $116,387
    4%
  4. Property, Debt & Other
    $4,536
    0%

District Administration Spending

$863,369

View District Administration Breakdown

District Administration Spending Per Student
$324

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student


  1. Salaries & Benefits
    $579,307
    67%
  2. Services
    $228,211
    26%
  3. Supplies
    $32,592
    4%
  4. Property, Debt & Other
    $23,258
    3%

Learning Environment Total

$36,429,883


  1. Salaries & Benefits
    $31,653,618
    87%
  2. Services
    $2,227,944
    6%
  3. Supplies
    $1,474,584
    4%
  4. Property, Debt & Other
    $1,073,737
    3%

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

    $855,490 (5%)
  2. Transportation Total

    Transportation

    $1,439,955 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,215,236 (27%)
  4. Other Support Total

    Other Support

    $9,242,638 (59%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$855,490

View Food Services Breakdown

Food Services Spending Per Student
$321

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $518,190
    61%
  2. Services
    $6,406
    1%
  3. Supplies
    $330,815
    39%
  4. Property, Debt & Other
    $78
    0%

Transportation Spending

$1,439,955

View Trasportation Breakdown

Transportation Spending Per Student
$540

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $1,061,964
    74%
  2. Services
    $129,990
    9%
  3. Supplies
    $247,747
    17%
  4. Property, Debt & Other
    $255
    0%

Operations & Maintenance Spending

$4,215,236

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,582

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student


  1. Salaries & Benefits
    $1,140,317
    27%
  2. Services
    $1,837,523
    44%
  3. Supplies
    $1,237,395
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,242,638

View Other Support Breakdown

Other Support spending per student
$3,468

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $2,257,280
    24%
  2. Services
    $5,071,396
    55%
  3. Supplies
    $1,109,678
    12%
  4. Property, Debt & Other
    $804,284
    9%

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
$57

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

$15,753,319


  1. Salaries & Benefits
    $4,977,751
    32%
  2. Services
    $7,045,316
    45%
  3. Supplies
    $2,925,636
    19%
  4. Property, Debt & Other
    $804,617
    5%

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

    $12,578,326 (57%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,601,180 (43%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$12,578,326

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $253,339
    2%
  3. Supplies
    $199,124
    2%
  4. Property, Debt & Other
    $12,125,864
    96%

Debt Services & Other Uses Spending

$9,601,180

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,382
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,590,798
    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

$22,179,506


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $263,720
    1%
  3. Supplies
    $199,124
    1%
  4. Property, Debt & Other
    $21,716,662
    98%

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
    $43,329,655
    Learning Environment
    $33,932,285
    (78%)
    Operations
    $9,194,197
    (21%)
    Construction, Debt, Refinancing & Other
    $203,173
    (0%)
  • Charter School Fund
    $2,022,033
    Learning Environment
    $1,463,141
    (72%)
    Operations
    $359,769
    (18%)
    Construction, Debt, Refinancing & Other
    $199,124
    (10%)
  • Food Service Fund
    $898,309
    Learning Environment
    $0
    (0%)
    Operations
    $855,490
    (95%)
    Construction, Debt, Refinancing & Other
    $42,820
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,034,457
    Learning Environment
    $1,034,457
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $9,533,007
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,533,007
    (100%)
  • Building Fund
    $8,171,948
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,171,948
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,152,127
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,152,127
    (100%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $880,412
    Learning Environment
    $0
    (0%)
    Operations
    $3,105
    (0%)
    Construction, Debt, Refinancing & Other
    $877,308
    (100%)
  • Risk-Related Activity Fund (optional)
    $5,340,759
    Learning Environment
    $0
    (0%)
    Operations
    $5,340,759
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)