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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
3,783
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
7 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
$11,730
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $34,552,675 (78%)
  2. Operations Total

    Operations

    $9,822,313 (22%)
$44,374,988

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$90,019,380

Total

Total Spending

$134,394,368

View Total Spending Breakdown

  1. Salaries & Benefits
    $32,424,244
    24%
  2. Services
    $13,928,212
     10%
  3. Supplies
    $3,866,187
     3%
  4. Property, Debt & Other
    $84,175,725
     63%

Salaries & Benefits

  1. Administrators
    $2,883,680
     9%
  2. Professional - Instructional
    $23,346,535
     72%
  3. Professional - Other
    $1,014,439
     3%
  4. Paraprofessionals
    $2,981,993
     9%
  5. Office / Administrative Support
    $1,380,268
     4%
  6. Crafts, Trades, and Services
    $817,328
     3%
  7. Total Salaries & Benefits
    $32,424,244
     

    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

    $25,200,337 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,616,413 (5%)
  3. Student Support Total

    Student Support

    $2,037,922 (6%)
  4. Staff Support Total

    Staff Support

    $2,364,365 (7%)
  5. School Administration Total

    School Administration

    $2,618,907 (8%)
  6. District Administration Total

    District Administration

    $714,732 (2%)

Instructional Spending

$25,200,337

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,661

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $22,530,966
     89%
  2. Services
    $1,392,233
     6%
  3. Supplies
    $1,273,936
     5%
  4. Property, Debt & Other
    $3,202
     0%

Activities & Athletics Spending

$1,616,413

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$427

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

  1. Salaries & Benefits
    $809,363
    50%
  2. Services
    $363,719
    23%
  3. Supplies
    $414,105
    26%
  4. Property, Debt & Other
    $29,226
    2%

Student Support Spending

$2,037,922

View Student Support Breakdown

Student Support Spending Per Student
$539

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $2,018,535
    99%
  2. Services
    $2,149
    0%
  3. Supplies
    $16,989
    1%
  4. Property, Debt & Other
    $249
    0%

Staff Support Spending

$2,364,365

View Staff Support Breakdown

Staff Support Spending Per Student
$625

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $1,985,741
    84%
  2. Services
    $293,395
    12%
  3. Supplies
    $80,545
    3%
  4. Property, Debt & Other
    $4,684
    0%

School Administration Spending

$2,618,907

View School Administration Breakdown

School Administration Spending Per Student
$692

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $2,437,042
    93%
  2. Services
    $93,064
    4%
  3. Supplies
    $78,259
    3%
  4. Property, Debt & Other
    $10,542
    0%

District Administration Spending

$714,732

View District Administration Breakdown

District Administration Spending Per Student
$189

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $272,171
    38%
  2. Services
    $397,197
    56%
  3. Supplies
    $38,832
    5%
  4. Property, Debt & Other
    $6,531
    1%

Learning Environment Total

$34,552,675

  1. Salaries & Benefits
    $30,053,817
    87%
  2. Services
    $2,541,758
    7%
  3. Supplies
    $1,902,666
    6%
  4. Property, Debt & Other
    $54,434
    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

    $1,854,474 (19%)
  2. Transportation Total

    Transportation

    $1,280,118 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,627,886 (47%)
  4. Other Support Total

    Other Support

    $2,059,834 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,854,474

View Food Services Breakdown

Food Services Spending Per Student
$490

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

  1. Salaries & Benefits
    $1,647
    0%
  2. Services
    $1,703,529
    92%
  3. Supplies
    $149,298
    8%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,280,118

View Trasportation Breakdown

Transportation Spending Per Student
$338

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $840,817
    66%
  2. Services
    $255,050
    20%
  3. Supplies
    $184,211
    14%
  4. Property, Debt & Other
    $40
    0%

Operations & Maintenance Spending

$4,627,886

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,223

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $160,085
    3%
  2. Services
    $3,471,329
    75%
  3. Supplies
    $774,755
    17%
  4. Property, Debt & Other
    $221,717
    5%

Other Support Spending

$2,059,834

View Other Support Breakdown

Other Support spending per student
$544

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $1,313,212
    64%
  2. Services
    $807,658
    39%
  3. Supplies
    $119,103
    6%
  4. Property, Debt & Other
    $-180,138
    -9%

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

$9,822,313

  1. Salaries & Benefits
    $2,315,761
    24%
  2. Services
    $6,237,567
    64%
  3. Supplies
    $1,227,367
    12%
  4. Property, Debt & Other
    $41,619
    0%

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

    $77,451,287 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,568,093 (14%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$77,451,287

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $54,666
    0%
  2. Services
    $5,147,222
    7%
  3. Supplies
    $736,155
    1%
  4. Property, Debt & Other
    $71,513,245
    92%

Debt Services & Other Uses Spending

$12,568,093

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,666
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,566,426
    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

$90,019,380

  1. Salaries & Benefits
    $54,666
    0%
  2. Services
    $5,148,888
    6%
  3. Supplies
    $736,155
    1%
  4. Property, Debt & Other
    $84,079,672
    93%

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
    $36,239,176
    Learning Environment
    $29,373,285
    (81%)
    Operations
    $6,180,541
    (17%)
    Construction, Debt, Refinancing & Other
    $685,350
    (2%)
  • Charter School Fund
    $5,768,330
    Learning Environment
    $4,042,969
    (70%)
    Operations
    $1,218,166
    (21%)
    Construction, Debt, Refinancing & Other
    $507,195
    (9%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $513,103
    Learning Environment
    $0
    (0%)
    Operations
    $513,103
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $481,683
    Learning Environment
    $481,613
    (100%)
    Operations
    $70
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $447,468
    Learning Environment
    $0
    (0%)
    Operations
    $36,845
    (8%)
    Construction, Debt, Refinancing & Other
    $410,623
    (92%)
  • Food Service Fund
    $1,797,644
    Learning Environment
    $0
    (0%)
    Operations
    $1,797,644
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $614,288
    Learning Environment
    $613,382
    (100%)
    Operations
    $906
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $10,563,466
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,563,466
    (100%)
  • Building Fund
    $76,735,977
    Learning Environment
    $0
    (0%)
    Operations
    $48,996
    (0%)
    Construction, Debt, Refinancing & Other
    $76,686,982
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $800,299
    Learning Environment
    $41,426
    (5%)
    Operations
    $26,041
    (3%)
    Construction, Debt, Refinancing & Other
    $732,832
    (92%)
  • Other Enterprise Fund
    $432,933
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $432,933
    (100%)

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