Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
1,942
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
$10,012
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $14,168,092 (73%)
  2. Operations Total

    Operations

    $5,189,424 (27%)
$19,357,516

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$55,303,246

Total

Total Spending

$74,660,762

View Total Spending Breakdown


  1. Salaries & Benefits
    $14,104,813
    19%
  2. Services
    $3,509,475
     5%
  3. Supplies
    $2,961,456
     4%
  4. Property, Debt & Other
    $54,085,018
     72%

Salaries & Benefits

  1. Administrators
    $1,517,160
     11%
  2. Professional - Instructional
    $9,139,610
     65%
  3. Professional - Other
    $592,358
     4%
  4. Paraprofessionals
    $948,417
     7%
  5. Office / Administrative Support
    $549,070
     4%
  6. Crafts, Trades, and Services
    $1,358,198
     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

    $10,817,391 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $519,358 (4%)
  3. Student Support Total

    Student Support

    $722,393 (5%)
  4. Staff Support Total

    Staff Support

    $568,900 (4%)
  5. School Administration Total

    School Administration

    $1,197,987 (8%)
  6. District Administration Total

    District Administration

    $342,065 (2%)

Instructional Spending

$10,817,391

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,570

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $9,007,893
     83%
  2. Services
    $755,037
     7%
  3. Supplies
    $1,054,089
     10%
  4. Property, Debt & Other
    $372
     0%

Activities & Athletics Spending

$519,358

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$267

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $271,490
    52%
  2. Services
    $68,993
    13%
  3. Supplies
    $126,735
    24%
  4. Property, Debt & Other
    $52,140
    10%

Student Support Spending

$722,393

View Student Support Breakdown

Student Support Spending Per Student
$372

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $631,777
    87%
  2. Services
    $80,017
    11%
  3. Supplies
    $7,399
    1%
  4. Property, Debt & Other
    $3,200
    0%

Staff Support Spending

$568,900

View Staff Support Breakdown

Staff Support Spending Per Student
$293

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $476,944
    84%
  2. Services
    $19,744
    3%
  3. Supplies
    $71,691
    13%
  4. Property, Debt & Other
    $520
    0%

School Administration Spending

$1,197,987

View School Administration Breakdown

School Administration Spending Per Student
$617

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $1,172,687
    98%
  2. Services
    $2,929
    0%
  3. Supplies
    $17,837
    1%
  4. Property, Debt & Other
    $4,534
    0%

District Administration Spending

$342,065

View District Administration Breakdown

District Administration Spending Per Student
$176

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $291,971
    85%
  2. Services
    $29,280
    9%
  3. Supplies
    $7,155
    2%
  4. Property, Debt & Other
    $13,658
    4%

Learning Environment Total

$14,168,092


  1. Salaries & Benefits
    $11,852,763
    84%
  2. Services
    $955,999
    7%
  3. Supplies
    $1,284,906
    9%
  4. Property, Debt & Other
    $74,424
    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

    $802,311 (15%)
  2. Transportation Total

    Transportation

    $647,233 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,035,310 (39%)
  4. Other Support Total

    Other Support

    $1,704,570 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$802,311

View Food Services Breakdown

Food Services Spending Per Student
$413

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $434,626
    54%
  2. Services
    $14,229
    2%
  3. Supplies
    $352,655
    44%
  4. Property, Debt & Other
    $802
    0%

Transportation Spending

$647,233

View Trasportation Breakdown

Transportation Spending Per Student
$333

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $431,464
    67%
  2. Services
    $38,596
    6%
  3. Supplies
    $177,174
    27%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,035,310

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,048

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $492,108
    24%
  2. Services
    $1,098,107
    54%
  3. Supplies
    $445,095
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,704,570

View Other Support Breakdown

Other Support spending per student
$878

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $893,852
    52%
  2. Services
    $125,036
    7%
  3. Supplies
    $683,724
    40%
  4. Property, Debt & Other
    $1,957
    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
$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

$5,189,424


  1. Salaries & Benefits
    $2,252,050
    43%
  2. Services
    $1,275,968
    25%
  3. Supplies
    $1,658,647
    32%
  4. Property, Debt & Other
    $2,759
    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

    $45,832,146 (83%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,471,100 (17%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$45,832,146

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,276,132
    3%
  3. Supplies
    $17,903
    0%
  4. Property, Debt & Other
    $44,538,111
    97%

Debt Services & Other Uses Spending

$9,471,100

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,375
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,469,725
    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

$55,303,246


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,277,507
    2%
  3. Supplies
    $17,903
    0%
  4. Property, Debt & Other
    $54,007,836
    98%

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
    $14,859,186
    Learning Environment
    $11,660,525
    (78%)
    Operations
    $3,198,660
    (22%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $461,342
    Learning Environment
    $43,908
    (10%)
    Operations
    $417,434
    (90%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $363,045
    Learning Environment
    $363,045
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $171,841
    Learning Environment
    $171,841
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $802,311
    Learning Environment
    $0
    (0%)
    Operations
    $802,311
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,789,841
    Learning Environment
    $1,782,555
    (100%)
    Operations
    $7,286
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $72,069
    Learning Environment
    $72,069
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $9,471,100
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,471,100
    (100%)
  • Building Fund
    $46,412,539
    Learning Environment
    $70,948
    (0%)
    Operations
    $721,765
    (2%)
    Construction, Debt, Refinancing & Other
    $45,619,826
    (98%)
  • Capital Reserve Capital Projects Fund (optional)
    $254,288
    Learning Environment
    $0
    (0%)
    Operations
    $41,967
    (17%)
    Construction, Debt, Refinancing & Other
    $212,320
    (83%)
  • Private-Purpose Trust Fund
    $3,200
    Learning Environment
    $3,200
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)