Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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375
Students Served
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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.

  1. Learning Environment Total

    Learning Environment

    $6,457,616 (91%)
  2. Operations Total

    Operations

    $649,464 (9%)
$7,107,081

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$116,169

Total

Total Spending

$7,223,250

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,745,359
    93%
  2. Services
    $154,823
     2%
  3. Supplies
    $279,220
     4%
  4. Property, Debt & Other
    $43,847
     1%

Salaries & Benefits

  1. Administrators
    $336,500
     5%
  2. Professional - Instructional
    $4,381,488
     65%
  3. Professional - Other
    $55,623
     1%
  4. Paraprofessionals
    $1,098,842
     16%
  5. Office / Administrative Support
    $432,406
     6%
  6. Crafts, Trades, and Services
    $440,500
     7%
  7. Total Salaries & Benefits
    $6,745,359
     

    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

    $4,376,819 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $43,915 (1%)
  3. Student Support Total

    Student Support

    $872,383 (14%)
  4. Staff Support Total

    Staff Support

    $318,660 (5%)
  5. School Administration Total

    School Administration

    $845,839 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,376,819

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,672

$ Per Student

  1. Salaries & Benefits
    $4,233,344
     97%
  2. Services
    $47,489
     1%
  3. Supplies
    $95,986
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$43,915

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$117

$ Per Student

  1. Salaries & Benefits
    $39,902
    91%
  2. Services
    $0
    0%
  3. Supplies
    $4,013
    9%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$872,383

View Student Support Breakdown

Student Support Spending Per Student
$2,326

$ Per Student

  1. Salaries & Benefits
    $862,812
    99%
  2. Services
    $755
    0%
  3. Supplies
    $8,817
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$318,660

View Staff Support Breakdown

Staff Support Spending Per Student
$850

$ Per Student

  1. Salaries & Benefits
    $299,923
    94%
  2. Services
    $16,545
    5%
  3. Supplies
    $2,192
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$845,839

View School Administration Breakdown

School Administration Spending Per Student
$2,256

$ Per Student

  1. Salaries & Benefits
    $768,906
    91%
  2. Services
    $13,089
    2%
  3. Supplies
    $53,843
    6%
  4. Property, Debt & Other
    $10,000
    1%

District Administration Spending

$0

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

$ Per Student

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

Learning Environment Total

$6,457,616

  1. Salaries & Benefits
    $6,204,886
    96%
  2. Services
    $77,879
    1%
  3. Supplies
    $164,852
    3%
  4. Property, Debt & Other
    $10,000
    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

    $200,502 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $381,208 (59%)
  4. Other Support Total

    Other Support

    $67,754 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$200,502

View Food Services Breakdown

Food Services Spending Per Student
$535

$ Per Student

  1. Salaries & Benefits
    $93,497
    47%
  2. Services
    $3,933
    2%
  3. Supplies
    $103,077
    51%
  4. Property, Debt & Other
    $-5
    0%

Transportation Spending

$0

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

$ Per Student

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

Operations & Maintenance Spending

$381,208

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,017

$ Per Student

  1. Salaries & Benefits
    $347,003
    91%
  2. Services
    $25,290
    7%
  3. Supplies
    $8,915
    2%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$67,754

View Other Support Breakdown

Other Support spending per student
$181

$ Per Student

  1. Salaries & Benefits
    $55,623
    82%
  2. Services
    $9,754
    14%
  3. Supplies
    $2,377
    4%
  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

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

Operations Total

$649,464

  1. Salaries & Benefits
    $496,123
    76%
  2. Services
    $38,977
    6%
  3. Supplies
    $114,368
    18%
  4. Property, Debt & Other
    $-5
    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

    $38,797 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $33,022 (28%)
  3. Community Services

    Community Services

    $44,350 (38%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$38,797

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $37,967
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $830
    2%

Debt Services & Other Uses Spending

$33,022

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $33,022
    100%

Community Services Spending

$44,350

View Community Services Breakdown

  1. Salaries & Benefits
    $44,350
    100%
  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

$116,169

  1. Salaries & Benefits
    $44,350
    38%
  2. Services
    $37,967
    33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $33,852
    29%

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
    $6,605,811
    Learning Environment
    $6,104,820
    (92%)
    Operations
    $446,364
    (7%)
    Construction, Debt, Refinancing & Other
    $54,627
    (1%)
  • Special Revenue Fund - Other (optional)
    $10,673
    Learning Environment
    $10,673
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $200,211
    Learning Environment
    $0
    (0%)
    Operations
    $200,211
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $363,909
    Learning Environment
    $339,551
    (93%)
    Operations
    $1,550
    (0%)
    Construction, Debt, Refinancing & Other
    $22,808
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,509
    Learning Environment
    $2,572
    (103%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-63
    (-3%)
  • Building Fund
    $2,084
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,084
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $38,053
    Learning Environment
    $0
    (0%)
    Operations
    $1,340
    (4%)
    Construction, Debt, Refinancing & Other
    $36,713
    (96%)

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