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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,832
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
5 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
$14,199
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $20,113,501 (77%)
  2. Operations Total

    Operations

    $5,897,719 (23%)
$26,011,221

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,275,909

Total

Total Spending

$28,287,130

View Total Spending Breakdown

  1. Salaries & Benefits
    $19,807,810
    70%
  2. Services
    $3,697,679
     13%
  3. Supplies
    $2,768,049
     10%
  4. Property, Debt & Other
    $2,013,591
     7%

Salaries & Benefits

  1. Administrators
    $1,758,635
     9%
  2. Professional - Instructional
    $12,405,435
     63%
  3. Professional - Other
    $1,190,413
     6%
  4. Paraprofessionals
    $1,826,002
     9%
  5. Office / Administrative Support
    $950,558
     5%
  6. Crafts, Trades, and Services
    $1,676,766
     8%
  7. Total Salaries & Benefits
    $19,807,810
     

    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

    $12,529,758 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,132,872 (6%)
  3. Student Support Total

    Student Support

    $2,267,121 (11%)
  4. Staff Support Total

    Staff Support

    $1,529,371 (8%)
  5. School Administration Total

    School Administration

    $1,603,415 (8%)
  6. District Administration Total

    District Administration

    $1,050,965 (5%)

Instructional Spending

$12,529,758

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,839

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $11,224,449
     90%
  2. Services
    $399,536
     3%
  3. Supplies
    $737,925
     6%
  4. Property, Debt & Other
    $167,848
     1%

Activities & Athletics Spending

$1,132,872

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$618

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $425,780
    38%
  2. Services
    $155,214
    14%
  3. Supplies
    $551,878
    49%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$2,267,121

View Student Support Breakdown

Student Support Spending Per Student
$1,238

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $1,903,871
    84%
  2. Services
    $295,593
    13%
  3. Supplies
    $66,515
    3%
  4. Property, Debt & Other
    $1,142
    0%

Staff Support Spending

$1,529,371

View Staff Support Breakdown

Staff Support Spending Per Student
$835

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $1,444,515
    94%
  2. Services
    $75,667
    5%
  3. Supplies
    $9,189
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,603,415

View School Administration Breakdown

School Administration Spending Per Student
$875

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $1,547,401
    97%
  2. Services
    $45,241
    3%
  3. Supplies
    $9,133
    1%
  4. Property, Debt & Other
    $1,639
    0%

District Administration Spending

$1,050,965

View District Administration Breakdown

District Administration Spending Per Student
$574

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $695,215
    66%
  2. Services
    $288,058
    27%
  3. Supplies
    $47,898
    5%
  4. Property, Debt & Other
    $19,794
    2%

Learning Environment Total

$20,113,501

  1. Salaries & Benefits
    $17,241,232
    86%
  2. Services
    $1,259,309
    6%
  3. Supplies
    $1,422,539
    7%
  4. Property, Debt & Other
    $190,422
    1%

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

    $1,075,569 (18%)
  2. Transportation Total

    Transportation

    $1,248,010 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,233,841 (38%)
  4. Other Support Total

    Other Support

    $1,339,576 (23%)
  5. Enterprise Total

    Enterprise

    $724 (0%)

Food Services Spending

$1,075,569

View Food Services Breakdown

Food Services Spending Per Student
$587

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $486,564
    45%
  2. Services
    $90,722
    8%
  3. Supplies
    $498,283
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,248,010

View Trasportation Breakdown

Transportation Spending Per Student
$681

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $89,485
    7%
  2. Services
    $1,039,103
    83%
  3. Supplies
    $119,422
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,233,841

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,219

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $1,307,918
    59%
  2. Services
    $233,832
    10%
  3. Supplies
    $692,091
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,339,576

View Other Support Breakdown

Other Support spending per student
$731

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $676,006
    50%
  2. Services
    $636,500
    48%
  3. Supplies
    $26,775
    2%
  4. Property, Debt & Other
    $295
    0%

Enterprise Spending

$724

View Enterprise Breakdown

Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$49

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $724
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$5,897,719

  1. Salaries & Benefits
    $2,559,974
    43%
  2. Services
    $2,000,881
    34%
  3. Supplies
    $1,336,570
    23%
  4. Property, Debt & Other
    $295
    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

    $1,393,379 (61%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $866,835 (38%)
  3. Community Services

    Community Services

    $15,695 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,393,379

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $434,015
    31%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $959,364
    69%

Debt Services & Other Uses Spending

$866,835

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,325
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $863,510
    100%

Community Services Spending

$15,695

View Community Services Breakdown

  1. Salaries & Benefits
    $6,605
    42%
  2. Services
    $150
    1%
  3. Supplies
    $8,940
    57%
  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

$2,275,909

  1. Salaries & Benefits
    $6,605
    0%
  2. Services
    $437,490
    19%
  3. Supplies
    $8,940
    0%
  4. Property, Debt & Other
    $1,822,874
    80%

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
    $22,719,757
    Learning Environment
    $16,910,894
    (74%)
    Operations
    $3,879,728
    (17%)
    Construction, Debt, Refinancing & Other
    $1,929,135
    (8%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $420,313
    Learning Environment
    $0
    (0%)
    Operations
    $418,632
    (100%)
    Construction, Debt, Refinancing & Other
    $1,681
    (0%)
  • Food Service Fund
    $1,069,726
    Learning Environment
    $0
    (0%)
    Operations
    $1,069,726
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,204,149
    Learning Environment
    $2,623,143
    (82%)
    Operations
    $235,913
    (7%)
    Construction, Debt, Refinancing & Other
    $345,093
    (11%)
  • Pupil Activity Special Revenue Fund (optional)
    $579,464
    Learning Environment
    $579,464
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $293,720
    Learning Environment
    $0
    (0%)
    Operations
    $293,720
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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