Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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494
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

    $4,824,240 (98%)
  2. Operations Total

    Operations

    $110,919 (2%)
$4,935,159

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,414,315

Total

Total Spending

$7,349,474

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,769,978
    65%
  2. Services
    $108,024
     1%
  3. Supplies
    $125,883
     2%
  4. Property, Debt & Other
    $2,345,589
     32%

Salaries & Benefits

  1. Administrators
    $333,505
     7%
  2. Professional - Instructional
    $4,212,252
     88%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $69,097
     1%
  5. Office / Administrative Support
    $155,124
     3%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,769,978
     

    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

    $3,438,459 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $31,935 (1%)
  3. Student Support Total

    Student Support

    $596,200 (12%)
  4. Staff Support Total

    Staff Support

    $260,522 (5%)
  5. School Administration Total

    School Administration

    $497,124 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,438,459

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,960

$ Per Student

  1. Salaries & Benefits
    $3,335,879
     97%
  2. Services
    $7,887
     0%
  3. Supplies
    $94,613
     3%
  4. Property, Debt & Other
    $80
     0%

Activities & Athletics Spending

$31,935

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$65

$ Per Student

  1. Salaries & Benefits
    $23,556
    74%
  2. Services
    $2,674
    8%
  3. Supplies
    $4,935
    15%
  4. Property, Debt & Other
    $770
    2%

Student Support Spending

$596,200

View Student Support Breakdown

Student Support Spending Per Student
$1,207

$ Per Student

  1. Salaries & Benefits
    $594,618
    100%
  2. Services
    $1,278
    0%
  3. Supplies
    $275
    0%
  4. Property, Debt & Other
    $30
    0%

Staff Support Spending

$260,522

View Staff Support Breakdown

Staff Support Spending Per Student
$527

$ Per Student

  1. Salaries & Benefits
    $258,825
    99%
  2. Services
    $576
    0%
  3. Supplies
    $1,121
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$497,124

View School Administration Breakdown

School Administration Spending Per Student
$1,006

$ Per Student

  1. Salaries & Benefits
    $488,629
    98%
  2. Services
    $1,509
    0%
  3. Supplies
    $6,926
    1%
  4. Property, Debt & Other
    $60
    0%

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

$4,824,240

  1. Salaries & Benefits
    $4,701,507
    97%
  2. Services
    $13,923
    0%
  3. Supplies
    $107,869
    2%
  4. Property, Debt & Other
    $940
    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

    $29,006 (26%)
  4. Other Support Total

    Other Support

    $81,912 (74%)
  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

  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

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

Operations & Maintenance Spending

$29,006

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$59

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,280
    91%
  3. Supplies
    $2,726
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$81,912

View Other Support Breakdown

Other Support spending per student
$166

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $67,820
    83%
  3. Supplies
    $14,092
    17%
  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

$110,919

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $94,100
    85%
  3. Supplies
    $16,818
    15%
  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

    $2,067,503 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $277,620 (11%)
  3. Community Services

    Community Services

    $69,191 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,067,503

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $475
    0%
  4. Property, Debt & Other
    $2,067,028
    100%

Debt Services & Other Uses Spending

$277,620

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $277,620
    100%

Community Services Spending

$69,191

View Community Services Breakdown

  1. Salaries & Benefits
    $68,471
    99%
  2. Services
    $0
    0%
  3. Supplies
    $720
    1%
  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

$2,414,315

  1. Salaries & Benefits
    $68,471
    3%
  2. Services
    $0
    0%
  3. Supplies
    $1,195
    0%
  4. Property, Debt & Other
    $2,344,649
    97%

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
    $4,884,551
    Learning Environment
    $4,801,306
    (98%)
    Operations
    $2,073
    (0%)
    Construction, Debt, Refinancing & Other
    $81,172
    (2%)
  • Special Revenue Fund - Other (optional)
    $1,614
    Learning Environment
    $1,012
    (63%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $603
    (37%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $15,649
    Learning Environment
    $15,434
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $215
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,570
    Learning Environment
    $6,488
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $82
    (1%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,441,089
    Learning Environment
    $0
    (0%)
    Operations
    $108,845
    (4%)
    Construction, Debt, Refinancing & Other
    $2,332,244
    (96%)

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