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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
1,621
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter

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.

  1. Learning Environment Total

    Learning Environment

    $13,095,466 (75%)
  2. Operations Total

    Operations

    $4,379,404 (25%)
$17,474,870

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,066,640

Total

Total Spending

$21,541,510

View Total Spending Breakdown


  1. Salaries & Benefits
    $11,677,658
    54%
  2. Services
    $5,292,604
     25%
  3. Supplies
    $1,131,098
     5%
  4. Property, Debt & Other
    $3,072,149
     14%

Salaries & Benefits

  1. Administrators
    $1,363,479
     12%
  2. Professional - Instructional
    $7,975,010
     68%
  3. Professional - Other
    $402,479
     3%
  4. Paraprofessionals
    $1,019,871
     9%
  5. Office / Administrative Support
    $436,647
     4%
  6. Crafts, Trades, and Services
    $480,172
     4%
  7. Total Salaries & Benefits
    $11,677,658
     
  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

    $10,108,490 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $407,666 (3%)
  3. Student Support Total

    Student Support

    $862,950 (7%)
  4. Staff Support Total

    Staff Support

    $288,671 (2%)
  5. School Administration Total

    School Administration

    $1,236,784 (9%)
  6. District Administration Total

    District Administration

    $190,905 (1%)

Instructional Spending

$10,108,490

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,236

$ Per Student


  1. Salaries & Benefits
    $7,901,582
     78%
  2. Services
    $1,490,832
     15%
  3. Supplies
    $374,566
     4%
  4. Property, Debt & Other
    $341,510
     3%

Activities & Athletics Spending

$407,666

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$251

$ Per Student


  1. Salaries & Benefits
    $200,955
    49%
  2. Services
    $0
    0%
  3. Supplies
    $206,711
    51%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$862,950

View Student Support Breakdown

Student Support Spending Per Student
$532

$ Per Student


  1. Salaries & Benefits
    $790,774
    92%
  2. Services
    $1,995
    0%
  3. Supplies
    $2,628
    0%
  4. Property, Debt & Other
    $67,553
    8%

Staff Support Spending

$288,671

View Staff Support Breakdown

Staff Support Spending Per Student
$178

$ Per Student


  1. Salaries & Benefits
    $189,976
    66%
  2. Services
    $81,649
    28%
  3. Supplies
    $17,046
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,236,784

View School Administration Breakdown

School Administration Spending Per Student
$763

$ Per Student


  1. Salaries & Benefits
    $1,236,784
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$190,905

View District Administration Breakdown

District Administration Spending Per Student
$118

$ Per Student


  1. Salaries & Benefits
    $188,565
    99%
  2. Services
    $2,340
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$13,095,466


  1. Salaries & Benefits
    $10,508,636
    80%
  2. Services
    $1,576,816
    12%
  3. Supplies
    $600,951
    5%
  4. Property, Debt & Other
    $409,063
    3%

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

    $81,882 (2%)
  2. Transportation Total

    Transportation

    $36,779 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,522,379 (35%)
  4. Other Support Total

    Other Support

    $2,738,364 (63%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$81,882

View Food Services Breakdown

Food Services Spending Per Student
$51

$ Per Student


  1. Salaries & Benefits
    $78,071
    95%
  2. Services
    $3,150
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $660
    1%

Transportation Spending

$36,779

View Trasportation Breakdown

Transportation Spending Per Student
$23

$ Per Student


  1. Salaries & Benefits
    $17,196
    47%
  2. Services
    $19,583
    53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,522,379

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$939

$ Per Student


  1. Salaries & Benefits
    $472,155
    31%
  2. Services
    $804,797
    53%
  3. Supplies
    $245,427
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,738,364

View Other Support Breakdown

Other Support spending per student
$1,689

$ Per Student


  1. Salaries & Benefits
    $601,600
    22%
  2. Services
    $1,433,726
    52%
  3. Supplies
    $284,720
    10%
  4. Property, Debt & Other
    $418,318
    15%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student


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

Operations Total

$4,379,404


  1. Salaries & Benefits
    $1,169,022
    27%
  2. Services
    $2,261,256
    52%
  3. Supplies
    $530,147
    12%
  4. Property, Debt & Other
    $418,979
    10%

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

    $1,042,333 (24%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,656,306 (60%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,042,333

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,614
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,007,719
    97%

Debt Services & Other Uses Spending

$2,656,306

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,419,918
    53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,236,388
    47%

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

$4,434,641


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,454,532
    33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,244,107
    51%

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
    $2,009,748
    Learning Environment
    $409,063
    (20%)
    Operations
    $383,831
    (19%)
    Construction, Debt, Refinancing & Other
    $1,216,853
    (61%)
  • Charter School Fund
    $19,249,966
    Learning Environment
    $12,686,403
    (66%)
    Operations
    $3,916,841
    (20%)
    Construction, Debt, Refinancing & Other
    $2,646,722
    (14%)
  • Food Service Fund
    $78,732
    Learning Environment
    $0
    (0%)
    Operations
    $78,732
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $69,689
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $69,689
    (100%)
  • Building Fund
    $133,376
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $133,376
    (100%)