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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
8,104
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
12 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
$10,452
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $64,645,561 (76%)
  2. Operations Total

    Operations

    $20,053,929 (24%)
$84,699,490

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$22,342,281

Total

Total Spending

$107,041,771

View Total Spending Breakdown

  1. Salaries & Benefits
    $66,764,180
    62%
  2. Services
    $8,847,820
     8%
  3. Supplies
    $9,215,151
     9%
  4. Property, Debt & Other
    $22,214,621
     21%

Salaries & Benefits

  1. Administrators
    $6,829,271
     10%
  2. Professional - Instructional
    $45,066,415
     68%
  3. Professional - Other
    $1,985,295
     3%
  4. Paraprofessionals
    $4,231,383
     6%
  5. Office / Administrative Support
    $2,965,740
     4%
  6. Crafts, Trades, and Services
    $5,686,076
     9%

    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

    $45,478,748 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,437,017 (4%)
  3. Student Support Total

    Student Support

    $5,201,138 (8%)
  4. Staff Support Total

    Staff Support

    $3,785,493 (6%)
  5. School Administration Total

    School Administration

    $6,816,152 (11%)
  6. District Administration Total

    District Administration

    $927,013 (1%)

Instructional Spending

$45,478,748

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,612

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $41,458,598
     91%
  2. Services
    $908,053
     2%
  3. Supplies
    $2,845,495
     6%
  4. Property, Debt & Other
    $266,602
     1%

Activities & Athletics Spending

$2,437,017

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$301

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $982,119
    40%
  2. Services
    $354,320
    15%
  3. Supplies
    $962,688
    40%
  4. Property, Debt & Other
    $137,891
    6%

Student Support Spending

$5,201,138

View Student Support Breakdown

Student Support Spending Per Student
$642

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $4,557,644
    88%
  2. Services
    $363,054
    7%
  3. Supplies
    $279,440
    5%
  4. Property, Debt & Other
    $1,000
    0%

Staff Support Spending

$3,785,493

View Staff Support Breakdown

Staff Support Spending Per Student
$467

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $3,032,023
    80%
  2. Services
    $571,993
    15%
  3. Supplies
    $171,045
    5%
  4. Property, Debt & Other
    $10,432
    0%

School Administration Spending

$6,816,152

View School Administration Breakdown

School Administration Spending Per Student
$841

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $6,588,456
    97%
  2. Services
    $53,333
    1%
  3. Supplies
    $173,784
    3%
  4. Property, Debt & Other
    $580
    0%

District Administration Spending

$927,013

View District Administration Breakdown

District Administration Spending Per Student
$114

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $498,578
    54%
  2. Services
    $320,119
    35%
  3. Supplies
    $71,609
    8%
  4. Property, Debt & Other
    $36,707
    4%

Learning Environment Total

$64,645,561

  1. Salaries & Benefits
    $57,117,418
    88%
  2. Services
    $2,570,871
    4%
  3. Supplies
    $4,504,060
    7%
  4. Property, Debt & Other
    $453,212
    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

    $2,997,910 (15%)
  2. Transportation Total

    Transportation

    $2,537,809 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $9,587,101 (48%)
  4. Other Support Total

    Other Support

    $4,931,108 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,997,910

View Food Services Breakdown

Food Services Spending Per Student
$370

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $1,476,908
    49%
  2. Services
    $79,079
    3%
  3. Supplies
    $1,438,701
    48%
  4. Property, Debt & Other
    $3,222
    0%

Transportation Spending

$2,537,809

View Trasportation Breakdown

Transportation Spending Per Student
$313

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $2,084,133
    82%
  2. Services
    $88,825
    4%
  3. Supplies
    $362,535
    14%
  4. Property, Debt & Other
    $2,316
    0%

Operations & Maintenance Spending

$9,587,101

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,183

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $3,674,260
    38%
  2. Services
    $3,916,964
    41%
  3. Supplies
    $1,989,638
    21%
  4. Property, Debt & Other
    $6,239
    0%

Other Support Spending

$4,931,108

View Other Support Breakdown

Other Support spending per student
$608

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $2,395,390
    49%
  2. Services
    $1,465,668
    30%
  3. Supplies
    $865,047
    18%
  4. Property, Debt & Other
    $205,003
    4%

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

$20,053,929

  1. Salaries & Benefits
    $9,630,692
    48%
  2. Services
    $5,550,536
    28%
  3. Supplies
    $4,655,920
    23%
  4. Property, Debt & Other
    $216,781
    1%

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

    $10,247,712 (46%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,078,499 (54%)
  3. Community Services

    Community Services

    $16,070 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,247,712

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $658,680
    6%
  3. Supplies
    $55,170
    1%
  4. Property, Debt & Other
    $9,533,862
    93%

Debt Services & Other Uses Spending

$12,078,499

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $67,733
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,010,766
    99%

Community Services Spending

$16,070

View Community Services Breakdown

  1. Salaries & Benefits
    $16,070
    100%
  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

$22,342,281

  1. Salaries & Benefits
    $16,070
    0%
  2. Services
    $726,413
    3%
  3. Supplies
    $55,170
    0%
  4. Property, Debt & Other
    $21,544,628
    96%

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
    $62,727,356
    Learning Environment
    $49,580,817
    (79%)
    Operations
    $12,775,976
    (20%)
    Construction, Debt, Refinancing & Other
    $370,563
    (1%)
  • Charter School Fund
    $13,209,018
    Learning Environment
    $10,251,706
    (78%)
    Operations
    $2,799,113
    (21%)
    Construction, Debt, Refinancing & Other
    $158,200
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,241,540
    Learning Environment
    $0
    (0%)
    Operations
    $1,241,540
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $4,165,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,165,000
    (100%)
  • Food Service Fund
    $2,550,912
    Learning Environment
    $0
    (0%)
    Operations
    $2,528,584
    (99%)
    Construction, Debt, Refinancing & Other
    $22,328
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,710,610
    Learning Environment
    $3,412,526
    (92%)
    Operations
    $197,985
    (5%)
    Construction, Debt, Refinancing & Other
    $100,099
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,638,114
    Learning Environment
    $1,380,744
    (84%)
    Operations
    $251,810
    (15%)
    Construction, Debt, Refinancing & Other
    $5,560
    (0%)
  • Bond Redemption Fund
    $10,235,463
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,235,463
    (100%)
  • Building Fund
    $686,334
    Learning Environment
    $76
    (0%)
    Operations
    $31,500
    (5%)
    Construction, Debt, Refinancing & Other
    $654,758
    (95%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,693,749
    Learning Environment
    $19,692
    (0%)
    Operations
    $212,422
    (5%)
    Construction, Debt, Refinancing & Other
    $4,461,635
    (95%)
  • Other Internal Services Fund
    $2,168,675
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,168,675
    (100%)
  • Private-Purpose Trust Fund
    $15,000
    Learning Environment
    $0
    (0%)
    Operations
    $15,000
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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