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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
8,228
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
$11,446
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $72,075,493 (77%)
  2. Operations Total

    Operations

    $22,100,925 (23%)
$94,176,418

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$43,266,313

Total

Total Spending

$137,442,731

View Total Spending Breakdown

  1. Salaries & Benefits
    $75,237,595
    55%
  2. Services
    $10,678,447
     8%
  3. Supplies
    $10,357,283
     8%
  4. Property, Debt & Other
    $41,169,405
     30%

Salaries & Benefits

  1. Administrators
    $7,836,320
     10%
  2. Professional - Instructional
    $50,134,139
     67%
  3. Professional - Other
    $2,498,888
     3%
  4. Paraprofessionals
    $4,820,930
     6%
  5. Office / Administrative Support
    $3,384,673
     4%
  6. Crafts, Trades, and Services
    $6,562,646
     9%
  7. Total Salaries & Benefits
    $75,237,595
     

    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

    $50,242,909 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,975,901 (4%)
  3. Student Support Total

    Student Support

    $5,880,074 (8%)
  4. Staff Support Total

    Staff Support

    $3,998,744 (6%)
  5. School Administration Total

    School Administration

    $7,899,887 (11%)
  6. District Administration Total

    District Administration

    $1,077,978 (1%)

Instructional Spending

$50,242,909

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,106

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $45,996,581
     92%
  2. Services
    $1,243,939
     2%
  3. Supplies
    $2,720,137
     5%
  4. Property, Debt & Other
    $282,252
     1%

Activities & Athletics Spending

$2,975,901

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$362

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $1,083,577
    36%
  2. Services
    $510,203
    17%
  3. Supplies
    $1,232,582
    41%
  4. Property, Debt & Other
    $149,538
    5%

Student Support Spending

$5,880,074

View Student Support Breakdown

Student Support Spending Per Student
$715

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $5,630,052
    96%
  2. Services
    $200,444
    3%
  3. Supplies
    $48,173
    1%
  4. Property, Debt & Other
    $1,405
    0%

Staff Support Spending

$3,998,744

View Staff Support Breakdown

Staff Support Spending Per Student
$486

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $3,329,532
    83%
  2. Services
    $476,352
    12%
  3. Supplies
    $180,977
    5%
  4. Property, Debt & Other
    $11,883
    0%

School Administration Spending

$7,899,887

View School Administration Breakdown

School Administration Spending Per Student
$960

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $7,609,156
    96%
  2. Services
    $79,696
    1%
  3. Supplies
    $207,978
    3%
  4. Property, Debt & Other
    $3,057
    0%

District Administration Spending

$1,077,978

View District Administration Breakdown

District Administration Spending Per Student
$131

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $474,437
    44%
  2. Services
    $493,808
    46%
  3. Supplies
    $87,174
    8%
  4. Property, Debt & Other
    $22,559
    2%

Learning Environment Total

$72,075,493

  1. Salaries & Benefits
    $64,123,334
    89%
  2. Services
    $3,004,443
    4%
  3. Supplies
    $4,477,021
    6%
  4. Property, Debt & Other
    $470,694
    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

    $2,640,551 (12%)
  2. Transportation Total

    Transportation

    $2,913,275 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $10,707,067 (48%)
  4. Other Support Total

    Other Support

    $5,840,032 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,640,551

View Food Services Breakdown

Food Services Spending Per Student
$321

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $1,473,615
    56%
  2. Services
    $126,698
    5%
  3. Supplies
    $1,032,569
    39%
  4. Property, Debt & Other
    $7,670
    0%

Transportation Spending

$2,913,275

View Trasportation Breakdown

Transportation Spending Per Student
$354

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $2,360,809
    81%
  2. Services
    $137,777
    5%
  3. Supplies
    $411,852
    14%
  4. Property, Debt & Other
    $2,838
    0%

Operations & Maintenance Spending

$10,707,067

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,301

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $4,251,232
    40%
  2. Services
    $4,270,674
    40%
  3. Supplies
    $2,152,883
    20%
  4. Property, Debt & Other
    $32,278
    0%

Other Support Spending

$5,840,032

View Other Support Breakdown

Other Support spending per student
$710

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $3,001,117
    51%
  2. Services
    $1,412,997
    24%
  3. Supplies
    $1,333,862
    23%
  4. Property, Debt & Other
    $92,056
    2%

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
$57

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

$22,100,925

  1. Salaries & Benefits
    $11,086,772
    50%
  2. Services
    $5,948,147
    27%
  3. Supplies
    $4,931,165
    22%
  4. Property, Debt & Other
    $134,842
    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

    $18,666,947 (43%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $24,565,689 (57%)
  3. Community Services

    Community Services

    $33,676 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$18,666,947

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $403,441
    2%
  3. Supplies
    $942,910
    5%
  4. Property, Debt & Other
    $17,320,597
    93%

Debt Services & Other Uses Spending

$24,565,689

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,322,417
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,243,273
    95%

Community Services Spending

$33,676

View Community Services Breakdown

  1. Salaries & Benefits
    $27,489
    82%
  2. Services
    $0
    0%
  3. Supplies
    $6,187
    18%
  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

$43,266,313

  1. Salaries & Benefits
    $27,489
    0%
  2. Services
    $1,725,858
    4%
  3. Supplies
    $949,097
    2%
  4. Property, Debt & Other
    $40,563,870
    94%

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
    $73,124,980
    Learning Environment
    $56,349,796
    (77%)
    Operations
    $14,867,479
    (20%)
    Construction, Debt, Refinancing & Other
    $1,907,704
    (3%)
  • Charter School Fund
    $15,647,809
    Learning Environment
    $11,146,216
    (71%)
    Operations
    $2,838,257
    (18%)
    Construction, Debt, Refinancing & Other
    $1,663,336
    (11%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,327,715
    Learning Environment
    $0
    (0%)
    Operations
    $1,327,715
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,340,533
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,340,533
    (100%)
  • Food Service Fund
    $2,284,853
    Learning Environment
    $0
    (0%)
    Operations
    $2,167,213
    (95%)
    Construction, Debt, Refinancing & Other
    $117,640
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,473,400
    Learning Environment
    $2,473,400
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,385,762
    Learning Environment
    $1,827,359
    (77%)
    Operations
    $558,403
    (23%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $14,508,135
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,508,135
    (100%)
  • Building Fund
    $19,071,311
    Learning Environment
    $95,000
    (0%)
    Operations
    $37,336
    (0%)
    Construction, Debt, Refinancing & Other
    $18,938,975
    (99%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,757,659
    Learning Environment
    $183,722
    (5%)
    Operations
    $268,452
    (7%)
    Construction, Debt, Refinancing & Other
    $3,305,485
    (88%)
  • Other Internal Services Fund
    $1,484,506
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,484,506
    (100%)
  • Private-Purpose Trust Fund
    $36,071
    Learning Environment
    $0
    (0%)
    Operations
    $36,071
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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