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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
2,640
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
$17,211
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $31,476,731 (69%)
  2. Operations Total

    Operations

    $13,959,672 (31%)
$45,436,403

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$39,629,256

Total

Total Spending

$85,065,658

View Total Spending Breakdown

  1. Salaries & Benefits
    $31,465,350
    37%
  2. Services
    $8,545,318
     10%
  3. Supplies
    $4,742,321
     6%
  4. Property, Debt & Other
    $40,312,669
     47%

Salaries & Benefits

  1. Administrators
    $2,765,311
     9%
  2. Professional - Instructional
    $21,267,588
     68%
  3. Professional - Other
    $1,771,292
     6%
  4. Paraprofessionals
    $2,409,147
     8%
  5. Office / Administrative Support
    $1,033,517
     3%
  6. Crafts, Trades, and Services
    $2,218,495
     7%

    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

    $20,899,268 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,843,723 (6%)
  3. Student Support Total

    Student Support

    $2,335,518 (7%)
  4. Staff Support Total

    Staff Support

    $2,847,227 (9%)
  5. School Administration Total

    School Administration

    $2,798,106 (9%)
  6. District Administration Total

    District Administration

    $752,888 (2%)

Instructional Spending

$20,899,268

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,916

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $19,812,047
     95%
  2. Services
    $662,526
     3%
  3. Supplies
    $422,626
     2%
  4. Property, Debt & Other
    $2,069
     0%

Activities & Athletics Spending

$1,843,723

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$698

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $562,115
    30%
  2. Services
    $358,745
    19%
  3. Supplies
    $148,456
    8%
  4. Property, Debt & Other
    $774,407
    42%

Student Support Spending

$2,335,518

View Student Support Breakdown

Student Support Spending Per Student
$885

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $2,134,859
    91%
  2. Services
    $160,924
    7%
  3. Supplies
    $39,736
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,847,227

View Staff Support Breakdown

Staff Support Spending Per Student
$1,078

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $1,586,154
    56%
  2. Services
    $318,691
    11%
  3. Supplies
    $942,381
    33%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,798,106

View School Administration Breakdown

School Administration Spending Per Student
$1,060

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $2,585,587
    92%
  2. Services
    $37,318
    1%
  3. Supplies
    $170,011
    6%
  4. Property, Debt & Other
    $5,191
    0%

District Administration Spending

$752,888

View District Administration Breakdown

District Administration Spending Per Student
$285

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $473,725
    63%
  2. Services
    $221,842
    29%
  3. Supplies
    $29,560
    4%
  4. Property, Debt & Other
    $27,762
    4%

Learning Environment Total

$31,476,731

  1. Salaries & Benefits
    $27,154,486
    86%
  2. Services
    $1,760,046
    6%
  3. Supplies
    $1,752,769
    6%
  4. Property, Debt & Other
    $809,429
    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

    $930,888 (7%)
  2. Transportation Total

    Transportation

    $1,422,129 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,471,689 (25%)
  4. Other Support Total

    Other Support

    $8,134,966 (58%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$930,888

View Food Services Breakdown

Food Services Spending Per Student
$353

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $457,449
    49%
  2. Services
    $4,773
    1%
  3. Supplies
    $468,666
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,422,129

View Trasportation Breakdown

Transportation Spending Per Student
$539

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $1,012,281
    71%
  2. Services
    $120,440
    8%
  3. Supplies
    $289,407
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,471,689

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,315

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $1,180,921
    34%
  2. Services
    $1,233,281
    36%
  3. Supplies
    $1,056,954
    30%
  4. Property, Debt & Other
    $532
    0%

Other Support Spending

$8,134,966

View Other Support Breakdown

Other Support spending per student
$3,081

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $1,660,213
    20%
  2. Services
    $4,419,916
    54%
  3. Supplies
    $1,104,297
    14%
  4. Property, Debt & Other
    $950,541
    12%

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

$13,959,672

  1. Salaries & Benefits
    $4,310,864
    31%
  2. Services
    $5,778,410
    41%
  3. Supplies
    $2,919,325
    21%
  4. Property, Debt & Other
    $951,073
    7%

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

    $29,898,083 (75%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,731,173 (25%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$29,898,083

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,004,370
    3%
  3. Supplies
    $70,227
    0%
  4. Property, Debt & Other
    $28,823,486
    96%

Debt Services & Other Uses Spending

$9,731,173

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,493
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,728,681
    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

$39,629,256

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,006,863
    3%
  3. Supplies
    $70,227
    0%
  4. Property, Debt & Other
    $38,552,167
    97%

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
    $36,938,171
    Learning Environment
    $29,243,340
    (79%)
    Operations
    $7,492,900
    (20%)
    Construction, Debt, Refinancing & Other
    $201,931
    (1%)
  • Charter School Fund
    $1,995,379
    Learning Environment
    $1,468,365
    (74%)
    Operations
    $456,786
    (23%)
    Construction, Debt, Refinancing & Other
    $70,227
    (4%)
  • Food Service Fund
    $930,888
    Learning Environment
    $0
    (0%)
    Operations
    $930,888
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $765,025
    Learning Environment
    $765,025
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $9,529,243
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,529,243
    (100%)
  • Building Fund
    $28,199,944
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $28,199,944
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,113,630
    Learning Environment
    $0
    (0%)
    Operations
    $21,942
    (2%)
    Construction, Debt, Refinancing & Other
    $1,091,688
    (98%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $539,371
    Learning Environment
    $0
    (0%)
    Operations
    $3,147
    (1%)
    Construction, Debt, Refinancing & Other
    $536,224
    (99%)
  • Risk-Related Activity Fund (optional)
    $5,054,009
    Learning Environment
    $0
    (0%)
    Operations
    $5,054,009
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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