Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

Home
Students Info
3,738
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
$11,292
Current Spending per Student
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $29,130,679 (78%)
  2. Operations Total

    Operations

    $8,166,084 (22%)
$37,296,763

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,061,013

Total

Total Spending

$46,357,776

View Total Spending Breakdown


  1. Salaries & Benefits
    $28,096,784
    61%
  2. Services
    $8,934,289
     19%
  3. Supplies
    $2,188,582
     5%
  4. Property, Debt & Other
    $7,138,121
     15%

Salaries & Benefits

  1. Administrators
    $2,855,923
     10%
  2. Professional - Instructional
    $20,757,225
     74%
  3. Professional - Other
    $491,580
     2%
  4. Paraprofessionals
    $2,102,052
     7%
  5. Office / Administrative Support
    $1,241,239
     4%
  6. Crafts, Trades, and Services
    $648,764
     2%
  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

    $21,189,589 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,206,580 (4%)
  3. Student Support Total

    Student Support

    $2,081,703 (7%)
  4. Staff Support Total

    Staff Support

    $1,642,966 (6%)
  5. School Administration Total

    School Administration

    $2,195,888 (8%)
  6. District Administration Total

    District Administration

    $813,952 (3%)

Instructional Spending

$21,189,589

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,669

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $19,686,650
     93%
  2. Services
    $901,406
     4%
  3. Supplies
    $597,961
     3%
  4. Property, Debt & Other
    $3,571
     0%

Activities & Athletics Spending

$1,206,580

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$323

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $755,331
    63%
  2. Services
    $151,296
    13%
  3. Supplies
    $288,511
    24%
  4. Property, Debt & Other
    $11,442
    1%

Student Support Spending

$2,081,703

View Student Support Breakdown

Student Support Spending Per Student
$557

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $1,935,551
    93%
  2. Services
    $14,839
    1%
  3. Supplies
    $130,746
    6%
  4. Property, Debt & Other
    $567
    0%

Staff Support Spending

$1,642,966

View Staff Support Breakdown

Staff Support Spending Per Student
$440

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $1,291,248
    79%
  2. Services
    $310,766
    19%
  3. Supplies
    $39,686
    2%
  4. Property, Debt & Other
    $1,267
    0%

School Administration Spending

$2,195,888

View School Administration Breakdown

School Administration Spending Per Student
$587

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $2,096,300
    95%
  2. Services
    $52,127
    2%
  3. Supplies
    $38,585
    2%
  4. Property, Debt & Other
    $8,877
    0%

District Administration Spending

$813,952

View District Administration Breakdown

District Administration Spending Per Student
$218

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $418,377
    51%
  2. Services
    $339,325
    42%
  3. Supplies
    $51,388
    6%
  4. Property, Debt & Other
    $4,862
    1%

Learning Environment Total

$29,130,679


  1. Salaries & Benefits
    $26,183,457
    90%
  2. Services
    $1,769,758
    6%
  3. Supplies
    $1,146,877
    4%
  4. Property, Debt & Other
    $30,586
    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

    $1,164,897 (14%)
  2. Transportation Total

    Transportation

    $1,029,129 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,021,130 (49%)
  4. Other Support Total

    Other Support

    $1,950,929 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,164,897

View Food Services Breakdown

Food Services Spending Per Student
$312

$ Per Student

Food Services State Average Per Student
$323

State Average $ Per
Student


  1. Salaries & Benefits
    $16
    0%
  2. Services
    $1,039,132
    89%
  3. Supplies
    $125,749
    11%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,029,129

View Trasportation Breakdown

Transportation Spending Per Student
$275

$ Per Student

Transportation State Average Per Student
$309

State Average $ Per
Student


  1. Salaries & Benefits
    $716,308
    70%
  2. Services
    $225,932
    22%
  3. Supplies
    $86,848
    8%
  4. Property, Debt & Other
    $40
    0%

Operations & Maintenance Spending

$4,021,130

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,076

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $109,649
    3%
  2. Services
    $3,140,249
    78%
  3. Supplies
    $771,232
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,950,929

View Other Support Breakdown

Other Support spending per student
$522

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $1,087,353
    56%
  2. Services
    $812,608
    42%
  3. Supplies
    $48,156
    2%
  4. Property, Debt & Other
    $2,812
    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

$8,166,084


  1. Salaries & Benefits
    $1,913,327
    23%
  2. Services
    $5,217,920
    64%
  3. Supplies
    $1,031,985
    13%
  4. Property, Debt & Other
    $2,852
    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

    $4,305,586 (48%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,740,427 (52%)
  3. Community Services

    Community Services

    $15,000 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,305,586

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,929,887
    45%
  3. Supplies
    $9,720
    0%
  4. Property, Debt & Other
    $2,365,979
    55%

Debt Services & Other Uses Spending

$4,740,427

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,723
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,738,704
    100%

Community Services Spending

$15,000

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,000
    100%
  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

$9,061,013


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,946,610
    21%
  3. Supplies
    $9,720
    0%
  4. Property, Debt & Other
    $7,104,683
    78%

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
    $31,821,913
    Learning Environment
    $25,743,370
    (81%)
    Operations
    $5,581,803
    (18%)
    Construction, Debt, Refinancing & Other
    $496,740
    (2%)
  • Charter School Fund
    $3,060,839
    Learning Environment
    $2,572,761
    (84%)
    Operations
    $385,888
    (13%)
    Construction, Debt, Refinancing & Other
    $102,189
    (3%)
  • Risk-Management  Sub-Fund of the General Fund (optional)
    $485,091
    Learning Environment
    $0
    (0%)
    Operations
    $485,091
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $450,569
    Learning Environment
    $450,569
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $341,693
    Learning Environment
    $0
    (0%)
    Operations
    $974
    (0%)
    Construction, Debt, Refinancing & Other
    $340,719
    (100%)
  • Food Service Fund
    $1,172,282
    Learning Environment
    $0
    (0%)
    Operations
    $1,141,392
    (97%)
    Construction, Debt, Refinancing & Other
    $30,890
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $362,625
    Learning Environment
    $362,625
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,356,816
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,356,816
    (100%)
  • Building Fund
    $3,888,942
    Learning Environment
    $0
    (0%)
    Operations
    $41,593
    (1%)
    Construction, Debt, Refinancing & Other
    $3,847,350
    (99%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,417,007
    Learning Environment
    $1,354
    (0%)
    Operations
    $529,344
    (37%)
    Construction, Debt, Refinancing & Other
    $886,310
    (63%)