Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
2,569
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter 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
$12,549
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $22,029,920 (73%)
  2. Operations Total

    Operations

    $7,987,338 (27%)
$30,017,258

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,345,357

Total

Total Spending

$36,362,615

View Total Spending Breakdown


  1. Salaries & Benefits
    $21,366,681
    59%
  2. Services
    $4,585,056
     13%
  3. Supplies
    $4,005,189
     11%
  4. Property, Debt & Other
    $6,405,690
     18%

Salaries & Benefits

  1. Administrators
    $2,225,495
     10%
  2. Professional - Instructional
    $14,401,228
     67%
  3. Professional - Other
    $326,728
     2%
  4. Paraprofessionals
    $1,717,114
     8%
  5. Office / Administrative Support
    $1,042,932
     5%
  6. Crafts, Trades, and Services
    $1,653,184
     8%
  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

    $16,111,059 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $338,399 (2%)
  3. Student Support Total

    Student Support

    $1,706,221 (8%)
  4. Staff Support Total

    Staff Support

    $1,474,992 (7%)
  5. School Administration Total

    School Administration

    $1,820,755 (8%)
  6. District Administration Total

    District Administration

    $578,493 (3%)

Instructional Spending

$16,111,059

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,271

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $14,250,971
     88%
  2. Services
    $542,702
     3%
  3. Supplies
    $1,307,333
     8%
  4. Property, Debt & Other
    $10,053
     0%

Activities & Athletics Spending

$338,399

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$132

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $234,805
    69%
  2. Services
    $49,165
    15%
  3. Supplies
    $48,520
    14%
  4. Property, Debt & Other
    $5,909
    2%

Student Support Spending

$1,706,221

View Student Support Breakdown

Student Support Spending Per Student
$664

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $1,389,615
    81%
  2. Services
    $283,853
    17%
  3. Supplies
    $32,753
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,474,992

View Staff Support Breakdown

Staff Support Spending Per Student
$574

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $770,785
    52%
  2. Services
    $449,064
    30%
  3. Supplies
    $253,369
    17%
  4. Property, Debt & Other
    $1,775
    0%

School Administration Spending

$1,820,755

View School Administration Breakdown

School Administration Spending Per Student
$709

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $1,758,267
    97%
  2. Services
    $29,901
    2%
  3. Supplies
    $16,696
    1%
  4. Property, Debt & Other
    $15,891
    1%

District Administration Spending

$578,493

View District Administration Breakdown

District Administration Spending Per Student
$225

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $326,302
    56%
  2. Services
    $205,601
    36%
  3. Supplies
    $24,939
    4%
  4. Property, Debt & Other
    $21,650
    4%

Learning Environment Total

$22,029,920


  1. Salaries & Benefits
    $18,730,746
    85%
  2. Services
    $1,560,285
    7%
  3. Supplies
    $1,683,610
    8%
  4. Property, Debt & Other
    $55,279
    0%

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

    $692,229 (9%)
  2. Transportation Total

    Transportation

    $854,033 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,145,792 (52%)
  4. Other Support Total

    Other Support

    $2,295,284 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$692,229

View Food Services Breakdown

Food Services Spending Per Student
$269

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $46,900
    7%
  2. Services
    $582,652
    84%
  3. Supplies
    $62,677
    9%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$854,033

View Trasportation Breakdown

Transportation Spending Per Student
$332

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $590,698
    69%
  2. Services
    $92,808
    11%
  3. Supplies
    $170,518
    20%
  4. Property, Debt & Other
    $9
    0%

Operations & Maintenance Spending

$4,145,792

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,614

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $1,313,566
    32%
  2. Services
    $1,710,954
    41%
  3. Supplies
    $1,120,767
    27%
  4. Property, Debt & Other
    $505
    0%

Other Support Spending

$2,295,284

View Other Support Breakdown

Other Support spending per student
$893

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $684,771
    30%
  2. Services
    $638,356
    28%
  3. Supplies
    $967,617
    42%
  4. Property, Debt & Other
    $4,539
    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

$7,987,338


  1. Salaries & Benefits
    $2,635,935
    33%
  2. Services
    $3,024,770
    38%
  3. Supplies
    $2,321,579
    29%
  4. Property, Debt & Other
    $5,054
    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

    $360,047 (6%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,985,310 (94%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$360,047

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $360,047
    100%

Debt Services & Other Uses Spending

$5,985,310

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,985,310
    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

$6,345,357


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,345,357
    100%

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
    $24,789,265
    Learning Environment
    $18,868,063
    (76%)
    Operations
    $5,921,202
    (24%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $1,692,934
    Learning Environment
    $1,383,175
    (82%)
    Operations
    $190,188
    (11%)
    Construction, Debt, Refinancing & Other
    $119,570
    (7%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $657,835
    Learning Environment
    $321
    (0%)
    Operations
    $657,514
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $500,200
    Learning Environment
    $500,200
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $692,229
    Learning Environment
    $0
    (0%)
    Operations
    $692,229
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,072,568
    Learning Environment
    $1,063,743
    (99%)
    Operations
    $8,825
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $214,418
    Learning Environment
    $214,418
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $5,948,175
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,948,175
    (100%)
  • Building Fund
    $277,612
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $277,612
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $517,380
    Learning Environment
    $0
    (0%)
    Operations
    $517,380
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)