Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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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
$12,383
State Average
  1. Learning Environment Total

    Learning Environment

    $1,692,534 (72%)
  2. Operations Total

    Operations

    $669,418 (28%)
$2,361,951

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$121,608

Total

Total Spending

$2,483,560

View Total Spending Breakdown


  1. Salaries & Benefits
    $805,668
    32%
  2. Services
    $1,265,388
     51%
  3. Supplies
    $289,567
     12%
  4. Property, Debt & Other
    $122,936
     5%

Salaries & Benefits

  1. Administrators
    $243,761
     30%
  2. Professional - Instructional
    $23,325
     3%
  3. Professional - Other
    $34,825
     4%
  4. Paraprofessionals
    $115,903
     14%
  5. Office / Administrative Support
    $183,904
     23%
  6. Crafts, Trades, and Services
    $203,950
     25%
  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

    $1,194,297 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,220 (0%)
  3. Student Support Total

    Student Support

    $122,982 (7%)
  4. Staff Support Total

    Staff Support

    $57,141 (3%)
  5. School Administration Total

    School Administration

    $113,856 (7%)
  6. District Administration Total

    District Administration

    $202,038 (12%)

Instructional Spending

$1,194,297

View Instructional Spending Breakdown

Instructional Spending Per Student
$0

$ Per Student

Instructional State Average Per Student
$6,425

State Average $ Per
Student


  1. Salaries & Benefits
    $49,259
     4%
  2. Services
    $1,027,463
     86%
  3. Supplies
    $116,771
     10%
  4. Property, Debt & Other
    $804
     0%

Activities & Athletics Spending

$2,220

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student

Activities and Athletics State Average Per Student
$198

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,220
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$122,982

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

Student Support State Average Per Student
$848

State Average $ Per
Student


  1. Salaries & Benefits
    $120,689
    98%
  2. Services
    $0
    0%
  3. Supplies
    $2,293
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$57,141

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

Staff Support State Average Per Student
$689

State Average $ Per
Student


  1. Salaries & Benefits
    $51,881
    91%
  2. Services
    $5,261
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$113,856

View School Administration Breakdown

School Administration Spending Per Student
$0

$ Per Student

School Administration State Average Per Student
$932

State Average $ Per
Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $111,439
    98%
  3. Supplies
    $2,417
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$202,038

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

District Administration State Average Per Student
$176

State Average $ Per
Student


  1. Salaries & Benefits
    $193,813
    96%
  2. Services
    $5,990
    3%
  3. Supplies
    $2,235
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,692,534


  1. Salaries & Benefits
    $415,641
    25%
  2. Services
    $1,150,152
    68%
  3. Supplies
    $125,937
    7%
  4. Property, Debt & Other
    $804
    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

    $408,214 (61%)
  4. Other Support Total

    Other Support

    $261,204 (39%)
  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
$323

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
$309

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

$408,214

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

Operations and Maintenance state average per student
$1,220

State Average $ Per
Student


  1. Salaries & Benefits
    $203,950
    50%
  2. Services
    $50,794
    12%
  3. Supplies
    $153,470
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$261,204

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

Other Support state average per student
$1,217

State Average $ Per
Student


  1. Salaries & Benefits
    $186,077
    71%
  2. Services
    $64,443
    25%
  3. Supplies
    $8,630
    3%
  4. Property, Debt & Other
    $2,054
    1%

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
$45

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

$669,418


  1. Salaries & Benefits
    $390,027
    58%
  2. Services
    $115,236
    17%
  3. Supplies
    $162,101
    24%
  4. Property, Debt & Other
    $2,054
    0%

Construction, Debt, Refinancing & 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

    $120,078 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $1,530 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$120,078

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $120,078
    100%

Debt Services & Other Uses 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%

Community Services Spending

$1,530

View Community Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,530
    100%
  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

$121,608


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,530
    1%
  4. Property, Debt & Other
    $120,078
    99%

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
    $2,403,532
    Learning Environment
    $1,643,300
    (68%)
    Operations
    $640,154
    (27%)
    Construction, Debt, Refinancing & Other
    $120,078
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $49,234
    Learning Environment
    $49,234
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Enterprise Fund
    $30,794
    Learning Environment
    $0
    (0%)
    Operations
    $29,264
    (95%)
    Construction, Debt, Refinancing & Other
    $1,530
    (5%)