Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
1,887
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
$13,485
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $18,239,742 (72%)
  2. Operations Total

    Operations

    $7,108,127 (28%)
$25,347,868

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,617,532

Total

Total Spending

$34,965,400

View Total Spending Breakdown


  1. Salaries & Benefits
    $19,000,828
    54%
  2. Services
    $2,867,742
     8%
  3. Supplies
    $3,074,661
     9%
  4. Property, Debt & Other
    $10,022,169
     29%

Salaries & Benefits

  1. Administrators
    $1,799,102
     9%
  2. Professional - Instructional
    $12,172,698
     64%
  3. Professional - Other
    $481,446
     3%
  4. Paraprofessionals
    $1,643,182
     9%
  5. Office / Administrative Support
    $740,258
     4%
  6. Crafts, Trades, and Services
    $2,164,143
     11%
  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

    $12,716,666 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $744,563 (4%)
  3. Student Support Total

    Student Support

    $2,127,230 (12%)
  4. Staff Support Total

    Staff Support

    $840,374 (5%)
  5. School Administration Total

    School Administration

    $1,154,899 (6%)
  6. District Administration Total

    District Administration

    $656,010 (4%)

Instructional Spending

$12,716,666

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,739

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $11,715,634
     92%
  2. Services
    $365,566
     3%
  3. Supplies
    $635,466
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$744,563

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$395

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $302,528
    41%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $442,035
    59%

Student Support Spending

$2,127,230

View Student Support Breakdown

Student Support Spending Per Student
$1,127

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $2,071,792
    97%
  2. Services
    $46,338
    2%
  3. Supplies
    $9,100
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$840,374

View Staff Support Breakdown

Staff Support Spending Per Student
$445

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $398,254
    47%
  2. Services
    $322,617
    38%
  3. Supplies
    $119,503
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,154,899

View School Administration Breakdown

School Administration Spending Per Student
$612

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $1,138,662
    99%
  2. Services
    $10,028
    1%
  3. Supplies
    $4,604
    0%
  4. Property, Debt & Other
    $1,605
    0%

District Administration Spending

$656,010

View District Administration Breakdown

District Administration Spending Per Student
$348

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $564,144
    86%
  2. Services
    $74,749
    11%
  3. Supplies
    $2,631
    0%
  4. Property, Debt & Other
    $14,486
    2%

Learning Environment Total

$18,239,742


  1. Salaries & Benefits
    $16,191,014
    89%
  2. Services
    $819,297
    4%
  3. Supplies
    $771,304
    4%
  4. Property, Debt & Other
    $458,126
    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

    $663,623 (9%)
  2. Transportation Total

    Transportation

    $590,247 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,243,581 (60%)
  4. Other Support Total

    Other Support

    $1,610,675 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$663,623

View Food Services Breakdown

Food Services Spending Per Student
$352

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $442,676
    67%
  2. Services
    $10,134
    2%
  3. Supplies
    $210,662
    32%
  4. Property, Debt & Other
    $150
    0%

Transportation Spending

$590,247

View Trasportation Breakdown

Transportation Spending Per Student
$313

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $454,981
    77%
  2. Services
    $38,362
    6%
  3. Supplies
    $96,904
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$4,243,581

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,249

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $1,449,865
    34%
  2. Services
    $880,872
    21%
  3. Supplies
    $1,912,845
    45%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,610,675

View Other Support Breakdown

Other Support spending per student
$854

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $462,292
    29%
  2. Services
    $1,033,024
    64%
  3. Supplies
    $82,945
    5%
  4. Property, Debt & Other
    $32,414
    2%

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

$7,108,127


  1. Salaries & Benefits
    $2,809,814
    40%
  2. Services
    $1,962,392
    28%
  3. Supplies
    $2,303,357
    32%
  4. Property, Debt & Other
    $32,564
    0%

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

    $3,986,003 (41%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,631,528 (59%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,986,003

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $84,274
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,901,729
    98%

Debt Services & Other Uses Spending

$5,631,528

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,778
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,629,750
    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

$9,617,532


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $86,053
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,531,479
    99%

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
    $24,350,633
    Learning Environment
    $17,864,415
    (73%)
    Operations
    $6,413,485
    (26%)
    Construction, Debt, Refinancing & Other
    $72,733
    (0%)
  • Food Service Fund
    $662,228
    Learning Environment
    $0
    (0%)
    Operations
    $662,228
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $375,327
    Learning Environment
    $375,327
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $5,631,528
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,631,528
    (100%)
  • Building Fund
    $3,945,684
    Learning Environment
    $0
    (0%)
    Operations
    $32,414
    (1%)
    Construction, Debt, Refinancing & Other
    $3,913,270
    (99%)