Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
3,620
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades 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
$15,837
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $41,593,299 (73%)
  2. Operations Total

    Operations

    $15,737,022 (27%)
$57,330,320

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$12,967,713

Total

Total Spending

$70,298,033

View Total Spending Breakdown


  1. Salaries & Benefits
    $43,411,901
    62%
  2. Services
    $9,230,440
     13%
  3. Supplies
    $3,765,996
     5%
  4. Property, Debt & Other
    $13,889,695
     20%

Salaries & Benefits

  1. Administrators
    $3,149,543
     7%
  2. Professional - Instructional
    $30,904,336
     71%
  3. Professional - Other
    $1,788,804
     4%
  4. Paraprofessionals
    $1,760,044
     4%
  5. Office / Administrative Support
    $1,674,279
     4%
  6. Crafts, Trades, and Services
    $4,134,896
     10%
  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

    $28,192,163 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,570,903 (4%)
  3. Student Support Total

    Student Support

    $3,672,989 (9%)
  4. Staff Support Total

    Staff Support

    $4,540,045 (11%)
  5. School Administration Total

    School Administration

    $2,826,223 (7%)
  6. District Administration Total

    District Administration

    $790,975 (2%)

Instructional Spending

$28,192,163

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,788

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student


  1. Salaries & Benefits
    $27,097,347
     96%
  2. Services
    $591,215
     2%
  3. Supplies
    $422,896
     2%
  4. Property, Debt & Other
    $80,705
     0%

Activities & Athletics Spending

$1,570,903

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$434

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student


  1. Salaries & Benefits
    $509,502
    32%
  2. Services
    $97,903
    6%
  3. Supplies
    $37,656
    2%
  4. Property, Debt & Other
    $925,841
    59%

Student Support Spending

$3,672,989

View Student Support Breakdown

Student Support Spending Per Student
$1,015

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student


  1. Salaries & Benefits
    $3,519,134
    96%
  2. Services
    $109,168
    3%
  3. Supplies
    $34,299
    1%
  4. Property, Debt & Other
    $10,388
    0%

Staff Support Spending

$4,540,045

View Staff Support Breakdown

Staff Support Spending Per Student
$1,254

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student


  1. Salaries & Benefits
    $2,973,865
    66%
  2. Services
    $516,572
    11%
  3. Supplies
    $952,158
    21%
  4. Property, Debt & Other
    $97,450
    2%

School Administration Spending

$2,826,223

View School Administration Breakdown

School Administration Spending Per Student
$781

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student


  1. Salaries & Benefits
    $2,767,329
    98%
  2. Services
    $12,465
    0%
  3. Supplies
    $37,262
    1%
  4. Property, Debt & Other
    $9,167
    0%

District Administration Spending

$790,975

View District Administration Breakdown

District Administration Spending Per Student
$219

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student


  1. Salaries & Benefits
    $446,737
    56%
  2. Services
    $307,314
    39%
  3. Supplies
    $14,565
    2%
  4. Property, Debt & Other
    $22,359
    3%

Learning Environment Total

$41,593,299


  1. Salaries & Benefits
    $37,313,914
    90%
  2. Services
    $1,634,638
    4%
  3. Supplies
    $1,498,837
    4%
  4. Property, Debt & Other
    $1,145,911
    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

    $1,955,938 (12%)
  2. Transportation Total

    Transportation

    $1,601,559 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,769,460 (30%)
  4. Other Support Total

    Other Support

    $7,410,064 (47%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,955,938

View Food Services Breakdown

Food Services Spending Per Student
$540

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student


  1. Salaries & Benefits
    $913,176
    47%
  2. Services
    $245,040
    13%
  3. Supplies
    $797,723
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,601,559

View Trasportation Breakdown

Transportation Spending Per Student
$442

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


  1. Salaries & Benefits
    $1,279,679
    80%
  2. Services
    $100,052
    6%
  3. Supplies
    $219,495
    14%
  4. Property, Debt & Other
    $2,333
    0%

Operations & Maintenance Spending

$4,769,460

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,318

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student


  1. Salaries & Benefits
    $2,608,173
    55%
  2. Services
    $939,338
    20%
  3. Supplies
    $1,221,950
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$7,410,064

View Other Support Breakdown

Other Support spending per student
$2,047

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student


  1. Salaries & Benefits
    $1,296,961
    18%
  2. Services
    $6,081,233
    82%
  3. Supplies
    $27,992
    0%
  4. Property, Debt & Other
    $3,878
    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

$15,737,022


  1. Salaries & Benefits
    $6,097,988
    39%
  2. Services
    $7,365,662
    47%
  3. Supplies
    $2,267,160
    14%
  4. Property, Debt & Other
    $6,212
    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

    $4,078,625 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,889,088 (69%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,078,625

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $236,365
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,842,260
    94%

Debt Services & Other Uses Spending

$8,889,088

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-6,225
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,895,313
    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

$12,967,713


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $230,140
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,737,573
    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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $3,638,951
    Learning Environment
    $194,008
    (5%)
    Operations
    $152,115
    (4%)
    Construction, Debt, Refinancing & Other
    $3,292,828
    (90%)
  • General Fund
    $44,330,321
    Learning Environment
    $37,524,562
    (85%)
    Operations
    $6,596,634
    (15%)
    Construction, Debt, Refinancing & Other
    $209,125
    (0%)
  • Food Service Fund
    $1,938,664
    Learning Environment
    $0
    (0%)
    Operations
    $1,936,595
    (100%)
    Construction, Debt, Refinancing & Other
    $2,069
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,259,999
    Learning Environment
    $3,054,751
    (94%)
    Operations
    $204,646
    (6%)
    Construction, Debt, Refinancing & Other
    $601
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $817,760
    Learning Environment
    $817,760
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $1,763,641
    Learning Environment
    $2,217
    (0%)
    Operations
    $1,607,845
    (91%)
    Construction, Debt, Refinancing & Other
    $153,579
    (9%)
  • Bond Redemption Fund
    $8,889,088
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,889,088
    (100%)
  • Building Fund
    $420,423
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $420,423
    (100%)
  • Other Internal Services Fund
    $5,239,185
    Learning Environment
    $0
    (0%)
    Operations
    $5,239,185
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)