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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
1,748
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

    $14,882,915 (73%)
  2. Operations Total

    Operations

    $5,458,919 (27%)
$20,341,834

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,878,561

Total

Total Spending

$28,220,395

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,089,530
    43%
  2. Services
    $8,194,620
     29%
  3. Supplies
    $2,376,082
     8%
  4. Property, Debt & Other
    $5,221,660
     19%

Salaries & Benefits

  1. Administrators
    $1,177,192
     10%
  2. Professional - Instructional
    $9,613,369
     80%
  3. Professional - Other
    $237,701
     2%
  4. Paraprofessionals
    $444,935
     4%
  5. Office / Administrative Support
    $327,344
     3%
  6. Crafts, Trades, and Services
    $288,988
     2%
  7. Total Salaries & Benefits
    $12,089,530
     

    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

    $12,131,060 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $706,917 (5%)
  3. Student Support Total

    Student Support

    $701,458 (5%)
  4. Staff Support Total

    Staff Support

    $214,739 (1%)
  5. School Administration Total

    School Administration

    $734,420 (5%)
  6. District Administration Total

    District Administration

    $394,321 (3%)

Instructional Spending

$12,131,060

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,940

$ Per Student

  1. Salaries & Benefits
    $9,332,028
     77%
  2. Services
    $1,667,053
     14%
  3. Supplies
    $742,534
     6%
  4. Property, Debt & Other
    $389,445
     3%

Activities & Athletics Spending

$706,917

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$404

$ Per Student

  1. Salaries & Benefits
    $271,349
    38%
  2. Services
    $30,460
    4%
  3. Supplies
    $405,108
    57%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$701,458

View Student Support Breakdown

Student Support Spending Per Student
$401

$ Per Student

  1. Salaries & Benefits
    $461,987
    66%
  2. Services
    $32,233
    5%
  3. Supplies
    $130,006
    19%
  4. Property, Debt & Other
    $77,232
    11%

Staff Support Spending

$214,739

View Staff Support Breakdown

Staff Support Spending Per Student
$123

$ Per Student

  1. Salaries & Benefits
    $34,609
    16%
  2. Services
    $62,935
    29%
  3. Supplies
    $117,195
    55%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$734,420

View School Administration Breakdown

School Administration Spending Per Student
$420

$ Per Student

  1. Salaries & Benefits
    $734,420
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$394,321

View District Administration Breakdown

District Administration Spending Per Student
$226

$ Per Student

  1. Salaries & Benefits
    $381,015
    97%
  2. Services
    $1,924
    0%
  3. Supplies
    $11,382
    3%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$14,882,915

  1. Salaries & Benefits
    $11,215,408
    75%
  2. Services
    $1,794,604
    12%
  3. Supplies
    $1,406,225
    9%
  4. Property, Debt & Other
    $466,677
    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

    $126,868 (2%)
  2. Transportation Total

    Transportation

    $86,348 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,707,191 (68%)
  4. Other Support Total

    Other Support

    $1,538,512 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$126,868

View Food Services Breakdown

Food Services Spending Per Student
$73

$ Per Student

  1. Salaries & Benefits
    $123,123
    97%
  2. Services
    $3,600
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $144
    0%

Transportation Spending

$86,348

View Trasportation Breakdown

Transportation Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $48,744
    56%
  2. Services
    $18,058
    21%
  3. Supplies
    $19,546
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,707,191

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,121

$ Per Student

  1. Salaries & Benefits
    $290,862
    8%
  2. Services
    $2,532,628
    68%
  3. Supplies
    $883,622
    24%
  4. Property, Debt & Other
    $79
    0%

Other Support Spending

$1,538,512

View Other Support Breakdown

Other Support spending per student
$880

$ Per Student

  1. Salaries & Benefits
    $411,392
    27%
  2. Services
    $514,703
    33%
  3. Supplies
    $66,688
    4%
  4. Property, Debt & Other
    $545,729
    35%

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

$5,458,919

  1. Salaries & Benefits
    $874,121
    16%
  2. Services
    $3,068,989
    56%
  3. Supplies
    $969,856
    18%
  4. Property, Debt & Other
    $545,952
    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

    $2,324,331 (28%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,215,727 (63%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,324,331

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,324,331
    100%

Debt Services & Other Uses Spending

$5,215,727

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,331,027
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,884,700
    36%

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

$8,217,064

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,331,027
    41%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,209,031
    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
    $2,211,677
    Learning Environment
    $751,832
    (34%)
    Operations
    $545,729
    (25%)
    Construction, Debt, Refinancing & Other
    $914,116
    (41%)
  • Charter School Fund
    $23,382,704
    Learning Environment
    $14,029,025
    (60%)
    Operations
    $4,789,922
    (20%)
    Construction, Debt, Refinancing & Other
    $4,563,756
    (20%)
  • Food Service Fund
    $123,268
    Learning Environment
    $0
    (0%)
    Operations
    $123,268
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,431,801
    Learning Environment
    $102,058
    (4%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,329,743
    (96%)
  • Building Fund
    $70,946
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $70,946
    (100%)

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