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

    $3,942,789 (95%)
  2. Operations Total

    Operations

    $193,435 (5%)
$4,136,223

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$21,349

Total

Total Spending

$4,157,572

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,312,889
    56%
  2. Services
    $1,711,614
     41%
  3. Supplies
    $105,120
     3%
  4. Property, Debt & Other
    $27,949
     1%

Salaries & Benefits

  1. Administrators
    $343,189
     15%
  2. Professional - Instructional
    $970,453
     42%
  3. Professional - Other
    $356,555
     15%
  4. Paraprofessionals
    $524,636
     23%
  5. Office / Administrative Support
    $101,907
     4%
  6. Crafts, Trades, and Services
    $16,149
     1%
  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

    $1,294,557 (33%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $1,268,488 (32%)
  4. Staff Support Total

    Staff Support

    $872,471 (22%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $507,272 (13%)

Instructional Spending

$1,294,557

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
    $1,204,949
     93%
  2. Services
    $53,397
     4%
  3. Supplies
    $36,212
     3%
  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
$198

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

$1,268,488

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
    $349,240
    28%
  2. Services
    $918,478
    72%
  3. Supplies
    $553
    0%
  4. Property, Debt & Other
    $217
    0%

Staff Support Spending

$872,471

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
    $633,523
    73%
  2. Services
    $194,951
    22%
  3. Supplies
    $43,997
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

This organization does not have any data reported in this area
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
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$507,272

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
    $55,797
    11%
  2. Services
    $436,157
    86%
  3. Supplies
    $8,935
    2%
  4. Property, Debt & Other
    $6,383
    1%

Learning Environment Total

$3,942,789


  1. Salaries & Benefits
    $2,243,508
    57%
  2. Services
    $1,602,984
    41%
  3. Supplies
    $89,697
    2%
  4. Property, Debt & Other
    $6,600
    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

    $122,128 (63%)
  4. Other Support Total

    Other Support

    $71,307 (37%)
  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

$122,128

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
    $16,149
    13%
  2. Services
    $90,556
    74%
  3. Supplies
    $15,423
    13%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$71,307

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
    $53,232
    75%
  2. Services
    $18,075
    25%
  3. Supplies
    $0
    0%
  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
$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

$193,435


  1. Salaries & Benefits
    $69,381
    36%
  2. Services
    $108,631
    56%
  3. Supplies
    $15,423
    8%
  4. Property, Debt & Other
    $0
    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

    $21,349 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$21,349

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,349
    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

$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

$21,349


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,349
    100%

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
    $4,157,572
    Learning Environment
    $3,942,789
    (95%)
    Operations
    $193,435
    (5%)
    Construction, Debt, Refinancing & Other
    $21,349
    (1%)