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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
2,693
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
7 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
$12,742
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $24,530,090 (71%)
  2. Operations Total

    Operations

    $9,784,514 (29%)
$34,314,604

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,302,873

Total

Total Spending

$40,617,478

View Total Spending Breakdown

  1. Salaries & Benefits
    $24,651,493
    61%
  2. Services
    $5,413,154
     13%
  3. Supplies
    $4,092,242
     10%
  4. Property, Debt & Other
    $6,460,588
     16%

Salaries & Benefits

  1. Administrators
    $2,256,580
     9%
  2. Professional - Instructional
    $16,746,691
     68%
  3. Professional - Other
    $381,310
     2%
  4. Paraprofessionals
    $2,041,104
     8%
  5. Office / Administrative Support
    $1,168,073
     5%
  6. Crafts, Trades, and Services
    $2,057,735
     8%
  7. Total Salaries & Benefits
    $24,651,493
     

    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

    $18,696,613 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $470,349 (2%)
  3. Student Support Total

    Student Support

    $1,735,822 (7%)
  4. Staff Support Total

    Staff Support

    $941,423 (4%)
  5. School Administration Total

    School Administration

    $2,010,556 (8%)
  6. District Administration Total

    District Administration

    $675,327 (3%)

Instructional Spending

$18,696,613

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,943

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $16,732,233
     89%
  2. Services
    $467,476
     3%
  3. Supplies
    $1,384,232
     7%
  4. Property, Debt & Other
    $112,672
     1%

Activities & Athletics Spending

$470,349

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$175

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $326,502
    69%
  2. Services
    $43,797
    9%
  3. Supplies
    $92,820
    20%
  4. Property, Debt & Other
    $7,231
    2%

Student Support Spending

$1,735,822

View Student Support Breakdown

Student Support Spending Per Student
$645

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $1,406,169
    81%
  2. Services
    $291,411
    17%
  3. Supplies
    $38,076
    2%
  4. Property, Debt & Other
    $165
    0%

Staff Support Spending

$941,423

View Staff Support Breakdown

Staff Support Spending Per Student
$350

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $737,166
    78%
  2. Services
    $60,842
    6%
  3. Supplies
    $142,766
    15%
  4. Property, Debt & Other
    $650
    0%

School Administration Spending

$2,010,556

View School Administration Breakdown

School Administration Spending Per Student
$747

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $1,945,123
    97%
  2. Services
    $37,077
    2%
  3. Supplies
    $14,071
    1%
  4. Property, Debt & Other
    $14,284
    1%

District Administration Spending

$675,327

View District Administration Breakdown

District Administration Spending Per Student
$251

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $442,280
    65%
  2. Services
    $181,665
    27%
  3. Supplies
    $31,966
    5%
  4. Property, Debt & Other
    $19,417
    3%

Learning Environment Total

$24,530,090

  1. Salaries & Benefits
    $21,589,473
    88%
  2. Services
    $1,082,268
    4%
  3. Supplies
    $1,703,931
    7%
  4. Property, Debt & Other
    $154,419
    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

    $1,396,623 (14%)
  2. Transportation Total

    Transportation

    $1,247,359 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,958,399 (51%)
  4. Other Support Total

    Other Support

    $2,182,134 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,396,623

View Food Services Breakdown

Food Services Spending Per Student
$519

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $37,041
    3%
  2. Services
    $1,240,596
    89%
  3. Supplies
    $118,991
    9%
  4. Property, Debt & Other
    $-6
    0%

Transportation Spending

$1,247,359

View Trasportation Breakdown

Transportation Spending Per Student
$463

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $766,737
    61%
  2. Services
    $78,400
    6%
  3. Supplies
    $402,172
    32%
  4. Property, Debt & Other
    $50
    0%

Operations & Maintenance Spending

$4,958,399

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,841

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $1,555,239
    31%
  2. Services
    $2,204,471
    44%
  3. Supplies
    $1,198,319
    24%
  4. Property, Debt & Other
    $370
    0%

Other Support Spending

$2,182,134

View Other Support Breakdown

Other Support spending per student
$810

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $703,003
    32%
  2. Services
    $807,419
    37%
  3. Supplies
    $668,829
    31%
  4. Property, Debt & Other
    $2,882
    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

$9,784,514

  1. Salaries & Benefits
    $3,062,021
    31%
  2. Services
    $4,330,886
    44%
  3. Supplies
    $2,388,311
    24%
  4. Property, Debt & Other
    $3,296
    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

    $315,063 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,987,810 (95%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$315,063

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $315,063
    100%

Debt Services & Other Uses Spending

$5,987,810

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,987,810
    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

$6,302,873

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,302,873
    100%

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
    $25,633,140
    Learning Environment
    $19,044,650
    (74%)
    Operations
    $6,553,490
    (26%)
    Construction, Debt, Refinancing & Other
    $35,000
    (0%)
  • Charter School Fund
    $1,825,185
    Learning Environment
    $1,518,916
    (83%)
    Operations
    $194,227
    (11%)
    Construction, Debt, Refinancing & Other
    $112,041
    (6%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $643,269
    Learning Environment
    $335
    (0%)
    Operations
    $642,934
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $576,359
    Learning Environment
    $576,359
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,396,623
    Learning Environment
    $0
    (0%)
    Operations
    $1,396,623
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,099,488
    Learning Environment
    $2,949,401
    (95%)
    Operations
    $150,087
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $440,428
    Learning Environment
    $440,428
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $5,950,675
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,950,675
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,052,310
    Learning Environment
    $0
    (0%)
    Operations
    $847,153
    (81%)
    Construction, Debt, Refinancing & Other
    $205,157
    (19%)

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