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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home

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

    $2,506,480 (79%)
  2. Operations Total

    Operations

    $681,567 (21%)
$3,188,047

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,705,532

Total

Total Spending

$4,893,579

View Total Spending Breakdown


  1. Salaries & Benefits
    $1,548,888
    32%
  2. Services
    $1,203,996
     25%
  3. Supplies
    $434,569
     9%
  4. Property, Debt & Other
    $1,706,127
     35%

Salaries & Benefits

  1. Administrators
    $219,638
     14%
  2. Professional - Instructional
    $793,832
     51%
  3. Professional - Other
    $313,986
     20%
  4. Paraprofessionals
    $105,932
     7%
  5. Office / Administrative Support
    $111,352
     7%
  6. Crafts, Trades, and Services
    $4,147
     0%
  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

    $1,004,390 (40%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $687,353 (27%)
  4. Staff Support Total

    Staff Support

    $197,745 (8%)
  5. School Administration Total

    School Administration

    $266,250 (11%)
  6. District Administration Total

    District Administration

    $350,743 (14%)

Instructional Spending

$1,004,390

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
    $550,944
     55%
  2. Services
    $350,080
     35%
  3. Supplies
    $103,365
     10%
  4. Property, Debt & Other
    $0
     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

$687,353

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
    $401,658
    58%
  2. Services
    $272,840
    40%
  3. Supplies
    $12,259
    2%
  4. Property, Debt & Other
    $595
    0%

Staff Support Spending

$197,745

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
    $13,260
    7%
  2. Services
    $176,645
    89%
  3. Supplies
    $7,841
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$266,250

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
    $0
    0%
  2. Services
    $266,250
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$350,743

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
    $300,776
    86%
  2. Services
    $29,960
    9%
  3. Supplies
    $20,007
    6%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,506,480


  1. Salaries & Benefits
    $1,266,638
    51%
  2. Services
    $1,095,775
    44%
  3. Supplies
    $143,472
    6%
  4. Property, Debt & Other
    $595
    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

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

    Operations & Maintenance

    $86,488 (13%)
  4. Other Support Total

    Other Support

    $595,079 (87%)
  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

$0

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

$ Per Student

Transportation State Average Per Student
$378

State Average $ Per
Student


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

Operations & Maintenance Spending

$86,488

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
    $4,147
    5%
  2. Services
    $67,338
    78%
  3. Supplies
    $15,003
    17%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$595,079

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
    $278,103
    47%
  2. Services
    $40,883
    7%
  3. Supplies
    $276,094
    46%
  4. Property, Debt & Other
    $0
    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
$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

$681,567


  1. Salaries & Benefits
    $282,249
    41%
  2. Services
    $108,221
    16%
  3. Supplies
    $291,096
    43%
  4. Property, Debt & Other
    $0
    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

    $1,663,817 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $41,714 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,663,817

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,663,817
    100%

Debt Services & Other Uses Spending

$41,714

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $41,714
    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

$1,705,532


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,705,532
    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
    $4,893,579
    Learning Environment
    $2,506,480
    (51%)
    Operations
    $681,567
    (14%)
    Construction, Debt, Refinancing & Other
    $1,705,532
    (35%)