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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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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
$0
Current Spending per Student
$13,509
State Average
  1. Learning Environment Total

    Learning Environment

    $10,649,696 (84%)
  2. Operations Total

    Operations

    $2,088,143 (16%)
$12,737,839

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$123,688

Total

Total Spending

$12,861,527

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,070,420
    55%
  2. Services
    $5,092,526
     40%
  3. Supplies
    $521,243
     4%
  4. Property, Debt & Other
    $177,338
     1%

Salaries & Benefits

  1. Administrators
    $809,298
     11%
  2. Professional - Instructional
    $3,396,558
     48%
  3. Professional - Other
    $798,567
     11%
  4. Paraprofessionals
    $1,564,414
     22%
  5. Office / Administrative Support
    $459,312
     6%
  6. Crafts, Trades, and Services
    $42,272
     1%
  7. Total Salaries & Benefits
    $7,070,420
     

    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

    $6,693,940 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $2,233,153 (21%)
  4. Staff Support Total

    Staff Support

    $1,333,718 (13%)
  5. School Administration Total

    School Administration

    $180,378 (2%)
  6. District Administration Total

    District Administration

    $208,508 (2%)

Instructional Spending

$6,693,940

View Instructional Spending Breakdown

Instructional Spending Per Student
$0

$ Per Student

Instructional State Average Per Student
$6,893

State Average $ Per
Student

  1. Salaries & Benefits
    $3,169,159
     47%
  2. Services
    $3,466,855
     52%
  3. Supplies
    $57,816
     1%
  4. Property, Debt & Other
    $109
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics Spending Per Student
$0

$ Per Student

Activities and Athletics State Average Per Student
$284

State Average $ Per
Student

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

Student Support Spending

$2,233,153

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

Student Support State Average Per Student
$945

State Average $ Per
Student

  1. Salaries & Benefits
    $1,994,009
    89%
  2. Services
    $212,777
    10%
  3. Supplies
    $25,972
    1%
  4. Property, Debt & Other
    $396
    0%

Staff Support Spending

$1,333,718

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

Staff Support State Average Per Student
$731

State Average $ Per
Student

  1. Salaries & Benefits
    $864,493
    65%
  2. Services
    $275,819
    21%
  3. Supplies
    $190,536
    14%
  4. Property, Debt & Other
    $2,871
    0%

School Administration Spending

$180,378

View School Administration Breakdown

School Administration Spending Per Student
$0

$ Per Student

School Administration State Average Per Student
$1,010

State Average $ Per
Student

  1. Salaries & Benefits
    $174,026
    96%
  2. Services
    $907
    1%
  3. Supplies
    $5,233
    3%
  4. Property, Debt & Other
    $212
    0%

District Administration Spending

$208,508

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

District Administration State Average Per Student
$200

State Average $ Per
Student

  1. Salaries & Benefits
    $199,135
    96%
  2. Services
    $0
    0%
  3. Supplies
    $9,373
    4%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$10,649,696

  1. Salaries & Benefits
    $6,400,821
    60%
  2. Services
    $3,956,358
    37%
  3. Supplies
    $288,929
    3%
  4. Property, Debt & Other
    $3,588
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $298 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $543,031 (26%)
  4. Other Support Total

    Other Support

    $1,544,814 (74%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student

Food Services State Average Per Student
$445

State Average $ Per
Student

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

Transportation Spending

$298

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $207
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $91
    31%

Operations & Maintenance Spending

$543,031

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

Operations and Maintenance state average per student
$1,285

State Average $ Per
Student

  1. Salaries & Benefits
    $42,272
    8%
  2. Services
    $286,340
    53%
  3. Supplies
    $212,443
    39%
  4. Property, Debt & Other
    $1,977
    0%

Other Support Spending

$1,544,814

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

Other Support state average per student
$1,289

State Average $ Per
Student

  1. Salaries & Benefits
    $627,327
    41%
  2. Services
    $849,622
    55%
  3. Supplies
    $19,870
    1%
  4. Property, Debt & Other
    $47,995
    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
$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

$2,088,143

  1. Salaries & Benefits
    $669,598
    32%
  2. Services
    $1,136,168
    54%
  3. Supplies
    $232,314
    11%
  4. Property, Debt & Other
    $50,062
    2%

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

    $108 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $123,580 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$108

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $108
    100%

Debt Services & Other Uses Spending

$123,580

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $123,580
    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

$123,688

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $123,688
    100%

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
    $8,962,200
    Learning Environment
    $7,521,539
    (84%)
    Operations
    $1,440,553
    (16%)
    Construction, Debt, Refinancing & Other
    $108
    (0%)
  • Special Revenue Fund - Other (optional)
    $124,912
    Learning Environment
    $0
    (0%)
    Operations
    $1,332
    (1%)
    Construction, Debt, Refinancing & Other
    $123,580
    (99%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,135,159
    Learning Environment
    $3,128,157
    (100%)
    Operations
    $7,002
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $7,560
    Learning Environment
    $0
    (0%)
    Operations
    $7,560
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $631,696
    Learning Environment
    $0
    (0%)
    Operations
    $631,696
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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