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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
3,853
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
$13,494
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $40,995,677 (79%)
  2. Operations Total

    Operations

    $10,995,671 (21%)
$51,991,347

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$97,043,889

Total

Total Spending

$149,035,236

View Total Spending Breakdown


  1. Salaries & Benefits
    $35,720,217
    24%
  2. Services
    $18,287,495
     12%
  3. Supplies
    $7,110,923
     5%
  4. Property, Debt & Other
    $87,916,601
     59%

Salaries & Benefits

  1. Administrators
    $3,191,229
     9%
  2. Professional - Instructional
    $25,913,800
     73%
  3. Professional - Other
    $891,726
     2%
  4. Paraprofessionals
    $2,995,516
     8%
  5. Office / Administrative Support
    $1,746,100
     5%
  6. Crafts, Trades, and Services
    $981,846
     3%
  7. Total Salaries & Benefits
    $35,720,217
     
  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

    $30,186,559 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,055,932 (5%)
  3. Student Support Total

    Student Support

    $2,758,088 (7%)
  4. Staff Support Total

    Staff Support

    $1,899,553 (5%)
  5. School Administration Total

    School Administration

    $3,020,820 (7%)
  6. District Administration Total

    District Administration

    $1,074,726 (3%)

Instructional Spending

$30,186,559

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,835

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student


  1. Salaries & Benefits
    $25,034,958
     83%
  2. Services
    $1,722,184
     6%
  3. Supplies
    $3,419,098
     11%
  4. Property, Debt & Other
    $10,318
     0%

Activities & Athletics Spending

$2,055,932

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$534

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student


  1. Salaries & Benefits
    $821,501
    40%
  2. Services
    $575,376
    28%
  3. Supplies
    $604,116
    29%
  4. Property, Debt & Other
    $54,939
    3%

Student Support Spending

$2,758,088

View Student Support Breakdown

Student Support Spending Per Student
$716

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student


  1. Salaries & Benefits
    $2,349,408
    85%
  2. Services
    $341,489
    12%
  3. Supplies
    $66,614
    2%
  4. Property, Debt & Other
    $577
    0%

Staff Support Spending

$1,899,553

View Staff Support Breakdown

Staff Support Spending Per Student
$493

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student


  1. Salaries & Benefits
    $1,588,471
    84%
  2. Services
    $267,687
    14%
  3. Supplies
    $41,282
    2%
  4. Property, Debt & Other
    $2,112
    0%

School Administration Spending

$3,020,820

View School Administration Breakdown

School Administration Spending Per Student
$784

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student


  1. Salaries & Benefits
    $2,766,082
    92%
  2. Services
    $103,351
    3%
  3. Supplies
    $134,954
    4%
  4. Property, Debt & Other
    $16,433
    1%

District Administration Spending

$1,074,726

View District Administration Breakdown

District Administration Spending Per Student
$279

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student


  1. Salaries & Benefits
    $371,922
    35%
  2. Services
    $648,766
    60%
  3. Supplies
    $38,194
    4%
  4. Property, Debt & Other
    $15,844
    1%

Learning Environment Total

$40,995,677


  1. Salaries & Benefits
    $32,932,343
    80%
  2. Services
    $3,658,853
    9%
  3. Supplies
    $4,304,258
    10%
  4. Property, Debt & Other
    $100,223
    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

    $1,443,902 (13%)
  2. Transportation Total

    Transportation

    $1,375,899 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,385,001 (49%)
  4. Other Support Total

    Other Support

    $2,790,869 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,443,902

View Food Services Breakdown

Food Services Spending Per Student
$375

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,264,649
    88%
  3. Supplies
    $179,253
    12%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,375,899

View Trasportation Breakdown

Transportation Spending Per Student
$357

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student


  1. Salaries & Benefits
    $995,760
    72%
  2. Services
    $175,303
    13%
  3. Supplies
    $204,799
    15%
  4. Property, Debt & Other
    $36
    0%

Operations & Maintenance Spending

$5,385,001

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,398

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student


  1. Salaries & Benefits
    $512,671
    10%
  2. Services
    $3,786,065
    70%
  3. Supplies
    $1,085,590
    20%
  4. Property, Debt & Other
    $675
    0%

Other Support Spending

$2,790,869

View Other Support Breakdown

Other Support spending per student
$724

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student


  1. Salaries & Benefits
    $1,279,444
    46%
  2. Services
    $1,006,689
    36%
  3. Supplies
    $427,485
    15%
  4. Property, Debt & Other
    $77,251
    3%

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

$10,995,671


  1. Salaries & Benefits
    $2,787,875
    25%
  2. Services
    $6,232,707
    57%
  3. Supplies
    $1,897,127
    17%
  4. Property, Debt & Other
    $77,962
    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

    $86,402,248 (89%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,641,641 (11%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$86,402,248

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,363,146
    10%
  3. Supplies
    $909,538
    1%
  4. Property, Debt & Other
    $77,129,564
    89%

Debt Services & Other Uses Spending

$10,641,641

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,790
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,608,851
    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

$97,043,889


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,395,935
    9%
  3. Supplies
    $909,538
    1%
  4. Property, Debt & Other
    $87,738,416
    90%

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
    $40,446,596
    Learning Environment
    $32,743,578
    (81%)
    Operations
    $7,163,760
    (18%)
    Construction, Debt, Refinancing & Other
    $539,258
    (1%)
  • Charter School Fund
    $6,431,827
    Learning Environment
    $4,725,255
    (73%)
    Operations
    $1,699,650
    (26%)
    Construction, Debt, Refinancing & Other
    $6,923
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $618,130
    Learning Environment
    $0
    (0%)
    Operations
    $618,130
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $572,111
    Learning Environment
    $571,710
    (100%)
    Operations
    $402
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $343,988
    Learning Environment
    $0
    (0%)
    Operations
    $210
    (0%)
    Construction, Debt, Refinancing & Other
    $343,778
    (100%)
  • Food Service Fund
    $1,447,025
    Learning Environment
    $0
    (0%)
    Operations
    $1,405,271
    (97%)
    Construction, Debt, Refinancing & Other
    $41,754
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,142,989
    Learning Environment
    $961,305
    (84%)
    Operations
    $20,994
    (2%)
    Construction, Debt, Refinancing & Other
    $160,690
    (14%)
  • Bond Redemption Fund
    $9,657,821
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,657,821
    (100%)
  • Building Fund
    $84,817,578
    Learning Environment
    $32,610
    (0%)
    Operations
    $15,504
    (0%)
    Construction, Debt, Refinancing & Other
    $84,769,465
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,864,530
    Learning Environment
    $1,961,219
    (68%)
    Operations
    $71,750
    (3%)
    Construction, Debt, Refinancing & Other
    $831,561
    (29%)
  • Other Enterprise Fund
    $692,640
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $692,640
    (100%)