Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
7,477
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
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
$12,336
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $56,282,317 (77%)
  2. Operations Total

    Operations

    $17,238,821 (23%)
$73,521,137

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,695,629

Total

Total Spending

$88,216,767

View Total Spending Breakdown


  1. Salaries & Benefits
    $57,948,955
    66%
  2. Services
    $7,419,745
     8%
  3. Supplies
    $8,169,876
     9%
  4. Property, Debt & Other
    $14,678,190
     17%

Salaries & Benefits

  1. Administrators
    $6,316,023
     11%
  2. Professional - Instructional
    $39,272,144
     68%
  3. Professional - Other
    $1,360,991
     2%
  4. Paraprofessionals
    $3,429,009
     6%
  5. Office / Administrative Support
    $2,696,761
     5%
  6. Crafts, Trades, and Services
    $4,874,028
     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

    $39,897,245 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,647,254 (3%)
  3. Student Support Total

    Student Support

    $4,186,250 (7%)
  4. Staff Support Total

    Staff Support

    $3,556,841 (6%)
  5. School Administration Total

    School Administration

    $6,287,470 (11%)
  6. District Administration Total

    District Administration

    $707,257 (1%)

Instructional Spending

$39,897,245

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,336

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $35,436,877
     89%
  2. Services
    $1,230,850
     3%
  3. Supplies
    $3,008,031
     8%
  4. Property, Debt & Other
    $221,487
     1%

Activities & Athletics Spending

$1,647,254

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$220

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $826,419
    50%
  2. Services
    $147,581
    9%
  3. Supplies
    $576,060
    35%
  4. Property, Debt & Other
    $97,194
    6%

Student Support Spending

$4,186,250

View Student Support Breakdown

Student Support Spending Per Student
$560

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $3,992,689
    95%
  2. Services
    $96,851
    2%
  3. Supplies
    $95,706
    2%
  4. Property, Debt & Other
    $1,005
    0%

Staff Support Spending

$3,556,841

View Staff Support Breakdown

Staff Support Spending Per Student
$476

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $3,043,905
    86%
  2. Services
    $357,969
    10%
  3. Supplies
    $144,182
    4%
  4. Property, Debt & Other
    $10,785
    0%

School Administration Spending

$6,287,470

View School Administration Breakdown

School Administration Spending Per Student
$841

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $6,147,155
    98%
  2. Services
    $44,951
    1%
  3. Supplies
    $90,061
    1%
  4. Property, Debt & Other
    $5,302
    0%

District Administration Spending

$707,257

View District Administration Breakdown

District Administration Spending Per Student
$95

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $403,872
    57%
  2. Services
    $240,649
    34%
  3. Supplies
    $42,727
    6%
  4. Property, Debt & Other
    $20,008
    3%

Learning Environment Total

$56,282,317


  1. Salaries & Benefits
    $49,850,916
    89%
  2. Services
    $2,118,852
    4%
  3. Supplies
    $3,956,767
    7%
  4. Property, Debt & Other
    $355,782
    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

    $1,913,570 (11%)
  2. Transportation Total

    Transportation

    $1,758,209 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $9,804,985 (57%)
  4. Other Support Total

    Other Support

    $3,762,057 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,913,570

View Food Services Breakdown

Food Services Spending Per Student
$256

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $1,065,445
    56%
  2. Services
    $10,451
    1%
  3. Supplies
    $834,154
    44%
  4. Property, Debt & Other
    $3,519
    0%

Transportation Spending

$1,758,209

View Trasportation Breakdown

Transportation Spending Per Student
$235

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $1,429,873
    81%
  2. Services
    $68,831
    4%
  3. Supplies
    $253,761
    14%
  4. Property, Debt & Other
    $5,743
    0%

Operations & Maintenance Spending

$9,804,985

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,311

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $3,505,699
    36%
  2. Services
    $4,033,801
    41%
  3. Supplies
    $2,265,468
    23%
  4. Property, Debt & Other
    $18
    0%

Other Support Spending

$3,762,057

View Other Support Breakdown

Other Support spending per student
$503

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $2,097,022
    56%
  2. Services
    $938,042
    25%
  3. Supplies
    $681,368
    18%
  4. Property, Debt & Other
    $45,625
    1%

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

$17,238,821


  1. Salaries & Benefits
    $8,098,039
    47%
  2. Services
    $5,051,125
    29%
  3. Supplies
    $4,034,750
    23%
  4. Property, Debt & Other
    $54,906
    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

    $3,089,320 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $11,605,241 (79%)
  3. Community Services

    Community Services

    $1,068 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,089,320

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $248,568
    8%
  3. Supplies
    $177,290
    6%
  4. Property, Debt & Other
    $2,663,462
    86%

Debt Services & Other Uses Spending

$11,605,241

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,604,041
    100%

Community Services Spending

$1,068

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,068
    100%
  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

$14,695,629


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $249,768
    2%
  3. Supplies
    $178,359
    1%
  4. Property, Debt & Other
    $14,267,503
    97%

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
    $54,225,526
    Learning Environment
    $42,260,611
    (78%)
    Operations
    $10,665,992
    (20%)
    Construction, Debt, Refinancing & Other
    $1,298,923
    (2%)
  • Charter School Fund
    $12,185,362
    Learning Environment
    $9,231,965
    (76%)
    Operations
    $2,757,483
    (23%)
    Construction, Debt, Refinancing & Other
    $195,914
    (2%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $1,149,783
    Learning Environment
    $192
    (0%)
    Operations
    $1,149,591
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,620,916
    Learning Environment
    $0
    (0%)
    Operations
    $1,620,916
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,580,764
    Learning Environment
    $4,115,040
    (90%)
    Operations
    $450,755
    (10%)
    Construction, Debt, Refinancing & Other
    $14,969
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $865,401
    Learning Environment
    $670,933
    (78%)
    Operations
    $194,468
    (22%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $10,236,138
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,236,138
    (100%)
  • Building Fund
    $388,813
    Learning Environment
    $0
    (0%)
    Operations
    $157,554
    (41%)
    Construction, Debt, Refinancing & Other
    $231,259
    (59%)
  • Capital Reserve Capital Projects Fund (optional)
    $347,658
    Learning Environment
    $3,575
    (1%)
    Operations
    $221,561
    (64%)
    Construction, Debt, Refinancing & Other
    $122,521
    (35%)
  • Other Internal Services Fund
    $2,595,906
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,595,906
    (100%)
  • Private-Purpose Trust Fund
    $20,500
    Learning Environment
    $0
    (0%)
    Operations
    $20,500
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)