Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
7,088
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades
20 View School List
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
$14,664
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $74,556,681 (72%)
  2. Operations Total

    Operations

    $29,385,651 (28%)
$103,942,333

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,886,638

Total

Total Spending

$118,828,971

View Total Spending Breakdown

  1. Salaries & Benefits
    $87,278,792
    73%
  2. Services
    $9,152,977
     8%
  3. Supplies
    $7,674,268
     6%
  4. Property, Debt & Other
    $14,722,935
     12%

Salaries & Benefits

  1. Administrators
    $11,259,467
     13%
  2. Professional - Instructional
    $52,602,717
     60%
  3. Professional - Other
    $5,156,787
     6%
  4. Paraprofessionals
    $6,006,759
     7%
  5. Office / Administrative Support
    $4,676,358
     5%
  6. Crafts, Trades, and Services
    $7,576,705
     9%
  7. Total Salaries & Benefits
    $87,278,792
     

    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

    $49,863,960 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $868,606 (1%)
  3. Student Support Total

    Student Support

    $6,205,205 (8%)
  4. Staff Support Total

    Staff Support

    $6,791,865 (9%)
  5. School Administration Total

    School Administration

    $8,178,268 (11%)
  6. District Administration Total

    District Administration

    $2,648,778 (4%)

Instructional Spending

$49,863,960

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,035

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $46,637,142
     94%
  2. Services
    $1,749,781
     4%
  3. Supplies
    $1,263,791
     3%
  4. Property, Debt & Other
    $213,246
     0%

Activities & Athletics Spending

$868,606

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$123

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $494,184
    57%
  2. Services
    $21,238
    2%
  3. Supplies
    $337,964
    39%
  4. Property, Debt & Other
    $15,220
    2%

Student Support Spending

$6,205,205

View Student Support Breakdown

Student Support Spending Per Student
$875

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $5,296,049
    85%
  2. Services
    $809,740
    13%
  3. Supplies
    $99,416
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$6,791,865

View Staff Support Breakdown

Staff Support Spending Per Student
$958

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $5,455,388
    80%
  2. Services
    $926,544
    14%
  3. Supplies
    $383,491
    6%
  4. Property, Debt & Other
    $26,441
    0%

School Administration Spending

$8,178,268

View School Administration Breakdown

School Administration Spending Per Student
$1,154

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $8,140,252
    100%
  2. Services
    $4,107
    0%
  3. Supplies
    $33,909
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$2,648,778

View District Administration Breakdown

District Administration Spending Per Student
$374

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $2,209,388
    83%
  2. Services
    $259,614
    10%
  3. Supplies
    $118,383
    4%
  4. Property, Debt & Other
    $61,392
    2%

Learning Environment Total

$74,556,681

  1. Salaries & Benefits
    $68,232,404
    92%
  2. Services
    $3,771,023
    5%
  3. Supplies
    $2,236,955
    3%
  4. Property, Debt & Other
    $316,299
    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

    $3,628,866 (12%)
  2. Transportation Total

    Transportation

    $3,624,936 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $9,489,331 (32%)
  4. Other Support Total

    Other Support

    $12,642,520 (43%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$3,628,866

View Food Services Breakdown

Food Services Spending Per Student
$512

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $1,842,677
    51%
  2. Services
    $179,641
    5%
  3. Supplies
    $1,536,738
    42%
  4. Property, Debt & Other
    $69,809
    2%

Transportation Spending

$3,624,936

View Trasportation Breakdown

Transportation Spending Per Student
$511

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $2,812,997
    78%
  2. Services
    $403,242
    11%
  3. Supplies
    $405,445
    11%
  4. Property, Debt & Other
    $3,251
    0%

Operations & Maintenance Spending

$9,489,331

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,339

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $5,098,260
    54%
  2. Services
    $1,981,030
    21%
  3. Supplies
    $2,359,943
    25%
  4. Property, Debt & Other
    $50,098
    1%

Other Support Spending

$12,642,520

View Other Support Breakdown

Other Support spending per student
$1,784

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $9,292,454
    74%
  2. Services
    $2,347,340
    19%
  3. Supplies
    $988,706
    8%
  4. Property, Debt & Other
    $14,019
    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
$57

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

$29,385,651

  1. Salaries & Benefits
    $19,046,388
    65%
  2. Services
    $4,911,253
    17%
  3. Supplies
    $5,290,832
    18%
  4. Property, Debt & Other
    $137,178
    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

    $1,768,407 (12%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $13,097,596 (88%)
  3. Community Services

    Community Services

    $20,635 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,768,407

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,000
    1%
  3. Supplies
    $141,817
    8%
  4. Property, Debt & Other
    $1,614,590
    91%

Debt Services & Other Uses Spending

$13,097,596

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $442,728
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,654,868
    97%

Community Services Spending

$20,635

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,972
    77%
  3. Supplies
    $4,663
    23%
  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

$14,886,638

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $470,700
    3%
  3. Supplies
    $146,480
    1%
  4. Property, Debt & Other
    $14,269,458
    96%

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
    $83,343,350
    Learning Environment
    $59,417,901
    (71%)
    Operations
    $23,873,218
    (29%)
    Construction, Debt, Refinancing & Other
    $52,231
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,174,354
    Learning Environment
    $0
    (0%)
    Operations
    $1,219,703
    (104%)
    Construction, Debt, Refinancing & Other
    $-45,349
    (-4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $5,184,263
    Learning Environment
    $5,121,992
    (99%)
    Operations
    $46,155
    (1%)
    Construction, Debt, Refinancing & Other
    $16,116
    (0%)
  • Food Service Fund
    $3,629,028
    Learning Environment
    $0
    (0%)
    Operations
    $3,629,028
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $10,872,908
    Learning Environment
    $9,738,572
    (90%)
    Operations
    $500,103
    (5%)
    Construction, Debt, Refinancing & Other
    $634,234
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $260,767
    Learning Environment
    $260,767
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $12,032,889
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,032,889
    (100%)
  • Building Fund
    $430,864
    Learning Environment
    $17,450
    (4%)
    Operations
    $87,778
    (20%)
    Construction, Debt, Refinancing & Other
    $325,636
    (76%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,900,548
    Learning Environment
    $0
    (0%)
    Operations
    $29,667
    (2%)
    Construction, Debt, Refinancing & Other
    $1,870,882
    (98%)

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