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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
3,633
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
9 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
$17,166
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $44,952,123 (72%)
  2. Operations Total

    Operations

    $17,413,284 (28%)
$62,365,407

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$11,359,809

Total

Total Spending

$73,725,216

View Total Spending Breakdown

  1. Salaries & Benefits
    $47,119,004
    64%
  2. Services
    $10,512,582
     14%
  3. Supplies
    $3,619,989
     5%
  4. Property, Debt & Other
    $12,473,642
     17%

Salaries & Benefits

  1. Administrators
    $3,428,197
     7%
  2. Professional - Instructional
    $33,810,166
     72%
  3. Professional - Other
    $1,771,001
     4%
  4. Paraprofessionals
    $1,910,442
     4%
  5. Office / Administrative Support
    $1,940,985
     4%
  6. Crafts, Trades, and Services
    $4,258,213
     9%
  7. Total Salaries & Benefits
    $47,119,004
     

    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

    $31,338,990 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,912,877 (4%)
  3. Student Support Total

    Student Support

    $4,124,638 (9%)
  4. Staff Support Total

    Staff Support

    $3,696,084 (8%)
  5. School Administration Total

    School Administration

    $2,943,282 (7%)
  6. District Administration Total

    District Administration

    $936,251 (2%)

Instructional Spending

$31,338,990

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,626

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $29,883,470
     95%
  2. Services
    $837,911
     3%
  3. Supplies
    $518,201
     2%
  4. Property, Debt & Other
    $99,408
     0%

Activities & Athletics Spending

$1,912,877

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$527

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $575,388
    30%
  2. Services
    $117,630
    6%
  3. Supplies
    $53,054
    3%
  4. Property, Debt & Other
    $1,166,804
    61%

Student Support Spending

$4,124,638

View Student Support Breakdown

Student Support Spending Per Student
$1,135

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $3,827,976
    93%
  2. Services
    $166,355
    4%
  3. Supplies
    $103,913
    3%
  4. Property, Debt & Other
    $26,395
    1%

Staff Support Spending

$3,696,084

View Staff Support Breakdown

Staff Support Spending Per Student
$1,017

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $2,780,081
    75%
  2. Services
    $400,690
    11%
  3. Supplies
    $427,652
    12%
  4. Property, Debt & Other
    $87,661
    2%

School Administration Spending

$2,943,282

View School Administration Breakdown

School Administration Spending Per Student
$810

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $2,891,456
    98%
  2. Services
    $11,857
    0%
  3. Supplies
    $36,291
    1%
  4. Property, Debt & Other
    $3,679
    0%

District Administration Spending

$936,251

View District Administration Breakdown

District Administration Spending Per Student
$258

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $561,895
    60%
  2. Services
    $313,462
    33%
  3. Supplies
    $22,281
    2%
  4. Property, Debt & Other
    $38,614
    4%

Learning Environment Total

$44,952,123

  1. Salaries & Benefits
    $40,520,265
    90%
  2. Services
    $1,847,906
    4%
  3. Supplies
    $1,161,392
    3%
  4. Property, Debt & Other
    $1,422,561
    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

    $1,858,370 (11%)
  2. Transportation Total

    Transportation

    $1,859,713 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,338,470 (31%)
  4. Other Support Total

    Other Support

    $8,356,730 (48%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,858,370

View Food Services Breakdown

Food Services Spending Per Student
$512

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $871,723
    47%
  2. Services
    $241,469
    13%
  3. Supplies
    $745,177
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,859,713

View Trasportation Breakdown

Transportation Spending Per Student
$512

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $1,389,713
    75%
  2. Services
    $171,669
    9%
  3. Supplies
    $298,195
    16%
  4. Property, Debt & Other
    $136
    0%

Operations & Maintenance Spending

$5,338,470

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,469

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $2,826,211
    53%
  2. Services
    $1,170,648
    22%
  3. Supplies
    $1,341,611
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$8,356,730

View Other Support Breakdown

Other Support spending per student
$2,300

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $1,504,679
    18%
  2. Services
    $6,776,206
    81%
  3. Supplies
    $73,614
    1%
  4. Property, Debt & Other
    $2,231
    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
$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

$17,413,284

  1. Salaries & Benefits
    $6,592,326
    38%
  2. Services
    $8,359,992
    48%
  3. Supplies
    $2,458,597
    14%
  4. Property, Debt & Other
    $2,368
    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

    $2,127,671 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,059,688 (80%)
  3. Community Services

    Community Services

    $172,450 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,127,671

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $126,843
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,000,828
    94%

Debt Services & Other Uses Spending

$9,059,688

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,803
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,047,885
    100%

Community Services Spending

$172,450

View Community Services Breakdown

  1. Salaries & Benefits
    $6,413
    4%
  2. Services
    $166,037
    96%
  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

$11,359,809

  1. Salaries & Benefits
    $6,413
    0%
  2. Services
    $304,683
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,048,713
    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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $964,912
    Learning Environment
    $201,148
    (21%)
    Operations
    $129,283
    (13%)
    Construction, Debt, Refinancing & Other
    $634,481
    (66%)
  • General Fund
    $49,617,987
    Learning Environment
    $41,181,183
    (83%)
    Operations
    $7,485,023
    (15%)
    Construction, Debt, Refinancing & Other
    $951,781
    (2%)
  • Food Service Fund
    $1,844,568
    Learning Environment
    $0
    (0%)
    Operations
    $1,844,568
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,191,715
    Learning Environment
    $2,518,130
    (79%)
    Operations
    $321,767
    (10%)
    Construction, Debt, Refinancing & Other
    $351,818
    (11%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,049,427
    Learning Environment
    $1,049,427
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $1,962,610
    Learning Environment
    $2,236
    (0%)
    Operations
    $1,802,634
    (92%)
    Construction, Debt, Refinancing & Other
    $157,740
    (8%)
  • Bond Redemption Fund
    $9,059,688
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,059,688
    (100%)
  • Building Fund
    $204,301
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $204,301
    (100%)
  • Other Internal Services Fund
    $5,830,008
    Learning Environment
    $0
    (0%)
    Operations
    $5,830,008
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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