Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
2,567
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
7 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
$15,672
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $26,418,866 (69%)
  2. Operations Total

    Operations

    $11,950,271 (31%)
$38,369,136

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$68,624,926

Total

Total Spending

$106,994,062

View Total Spending Breakdown

  1. Salaries & Benefits
    $27,218,098
    25%
  2. Services
    $10,134,757
     9%
  3. Supplies
    $3,037,056
     3%
  4. Property, Debt & Other
    $66,604,151
     62%

Salaries & Benefits

  1. Administrators
    $2,119,695
     8%
  2. Professional - Instructional
    $18,255,047
     67%
  3. Professional - Other
    $1,519,410
     6%
  4. Paraprofessionals
    $2,310,497
     8%
  5. Office / Administrative Support
    $880,430
     3%
  6. Crafts, Trades, and Services
    $2,133,019
     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

    $18,070,606 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,181,524 (4%)
  3. Student Support Total

    Student Support

    $2,066,697 (8%)
  4. Staff Support Total

    Staff Support

    $2,402,938 (9%)
  5. School Administration Total

    School Administration

    $1,986,801 (8%)
  6. District Administration Total

    District Administration

    $710,301 (3%)

Instructional Spending

$18,070,606

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,040

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student

  1. Salaries & Benefits
    $17,024,417
     94%
  2. Services
    $693,394
     4%
  3. Supplies
    $348,502
     2%
  4. Property, Debt & Other
    $4,293
     0%

Activities & Athletics Spending

$1,181,524

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$460

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student

  1. Salaries & Benefits
    $480,432
    41%
  2. Services
    $147,745
    13%
  3. Supplies
    $37,523
    3%
  4. Property, Debt & Other
    $515,824
    44%

Student Support Spending

$2,066,697

View Student Support Breakdown

Student Support Spending Per Student
$805

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student

  1. Salaries & Benefits
    $1,905,262
    92%
  2. Services
    $124,723
    6%
  3. Supplies
    $36,711
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,402,938

View Staff Support Breakdown

Staff Support Spending Per Student
$936

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student

  1. Salaries & Benefits
    $1,461,984
    61%
  2. Services
    $804,633
    33%
  3. Supplies
    $136,286
    6%
  4. Property, Debt & Other
    $35
    0%

School Administration Spending

$1,986,801

View School Administration Breakdown

School Administration Spending Per Student
$774

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student

  1. Salaries & Benefits
    $1,864,264
    94%
  2. Services
    $22,112
    1%
  3. Supplies
    $97,895
    5%
  4. Property, Debt & Other
    $2,530
    0%

District Administration Spending

$710,301

View District Administration Breakdown

District Administration Spending Per Student
$277

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student

  1. Salaries & Benefits
    $462,507
    65%
  2. Services
    $210,673
    30%
  3. Supplies
    $15,357
    2%
  4. Property, Debt & Other
    $21,764
    3%

Learning Environment Total

$26,418,866

  1. Salaries & Benefits
    $23,198,867
    88%
  2. Services
    $2,003,280
    8%
  3. Supplies
    $672,273
    3%
  4. Property, Debt & Other
    $544,445
    2%

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

    $711,665 (6%)
  2. Transportation Total

    Transportation

    $1,165,067 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,827,713 (24%)
  4. Other Support Total

    Other Support

    $7,245,826 (61%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$711,665

View Food Services Breakdown

Food Services Spending Per Student
$277

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student

  1. Salaries & Benefits
    $454,377
    64%
  2. Services
    $2,289
    0%
  3. Supplies
    $254,998
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,165,067

View Trasportation Breakdown

Transportation Spending Per Student
$454

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student

  1. Salaries & Benefits
    $856,457
    74%
  2. Services
    $88,830
    8%
  3. Supplies
    $219,780
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,827,713

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,102

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student

  1. Salaries & Benefits
    $1,229,481
    43%
  2. Services
    $729,073
    26%
  3. Supplies
    $869,157
    31%
  4. Property, Debt & Other
    $2
    0%

Other Support Spending

$7,245,826

View Other Support Breakdown

Other Support spending per student
$2,823

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student

  1. Salaries & Benefits
    $1,478,916
    20%
  2. Services
    $3,646,849
    50%
  3. Supplies
    $985,573
    14%
  4. Property, Debt & Other
    $1,134,487
    16%

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

$11,950,271

  1. Salaries & Benefits
    $4,019,232
    34%
  2. Services
    $4,467,042
    37%
  3. Supplies
    $2,329,508
    19%
  4. Property, Debt & Other
    $1,134,489
    9%

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

    $58,964,621 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,660,305 (14%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$58,964,621

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,664,435
    6%
  3. Supplies
    $35,274
    0%
  4. Property, Debt & Other
    $55,264,912
    94%

Debt Services & Other Uses Spending

$9,660,305

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,660,305
    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

$68,624,926

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,664,435
    5%
  3. Supplies
    $35,274
    0%
  4. Property, Debt & Other
    $64,925,216
    95%

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
    $31,267,675
    Learning Environment
    $24,722,879
    (79%)
    Operations
    $6,339,616
    (20%)
    Construction, Debt, Refinancing & Other
    $205,180
    (1%)
  • Charter School Fund
    $1,566,028
    Learning Environment
    $1,185,224
    (76%)
    Operations
    $345,530
    (22%)
    Construction, Debt, Refinancing & Other
    $35,274
    (2%)
  • Food Service Fund
    $711,665
    Learning Environment
    $0
    (0%)
    Operations
    $711,665
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $510,762
    Learning Environment
    $510,762
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $9,455,125
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,455,125
    (100%)
  • Building Fund
    $58,296,945
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $58,296,945
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $225,272
    Learning Environment
    $0
    (0%)
    Operations
    $7,474
    (3%)
    Construction, Debt, Refinancing & Other
    $217,798
    (97%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $471,932
    Learning Environment
    $0
    (0%)
    Operations
    $57,328
    (12%)
    Construction, Debt, Refinancing & Other
    $414,604
    (88%)
  • Risk-Related Activity Fund (optional)
    $4,488,658
    Learning Environment
    $0
    (0%)
    Operations
    $4,488,658
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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