Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,666
Students Served
Serves High School Grades Rural

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

    $11,219,100 (84%)
  2. Operations Total

    Operations

    $2,178,977 (16%)
$13,398,078

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$611,375

Total

Total Spending

$14,009,452

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,821,278
    84%
  2. Services
    $602,497
     4%
  3. Supplies
    $948,814
     7%
  4. Property, Debt & Other
    $636,863
     5%

Salaries & Benefits

  1. Administrators
    $1,047,078
     9%
  2. Professional - Instructional
    $8,274,766
     70%
  3. Professional - Other
    $171,079
     1%
  4. Paraprofessionals
    $668,171
     6%
  5. Office / Administrative Support
    $371,447
     3%
  6. Crafts, Trades, and Services
    $1,288,738
     11%
  7. Total Salaries & Benefits
    $11,821,278
     

    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

    $7,764,283 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $582,298 (5%)
  3. Student Support Total

    Student Support

    $901,042 (8%)
  4. Staff Support Total

    Staff Support

    $254,710 (2%)
  5. School Administration Total

    School Administration

    $1,716,767 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,764,283

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,660

$ Per Student

  1. Salaries & Benefits
    $7,544,812
     97%
  2. Services
    $77,094
     1%
  3. Supplies
    $142,378
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$582,298

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$350

$ Per Student

  1. Salaries & Benefits
    $283,204
    49%
  2. Services
    $85,025
    15%
  3. Supplies
    $182,505
    31%
  4. Property, Debt & Other
    $31,565
    5%

Student Support Spending

$901,042

View Student Support Breakdown

Student Support Spending Per Student
$541

$ Per Student

  1. Salaries & Benefits
    $856,717
    95%
  2. Services
    $37,851
    4%
  3. Supplies
    $6,474
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$254,710

View Staff Support Breakdown

Staff Support Spending Per Student
$153

$ Per Student

  1. Salaries & Benefits
    $208,585
    82%
  2. Services
    $45,217
    18%
  3. Supplies
    $554
    0%
  4. Property, Debt & Other
    $353
    0%

School Administration Spending

$1,716,767

View School Administration Breakdown

School Administration Spending Per Student
$1,030

$ Per Student

  1. Salaries & Benefits
    $1,639,733
    96%
  2. Services
    $11,051
    1%
  3. Supplies
    $65,983
    4%
  4. Property, Debt & Other
    $0
    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

$11,219,100

  1. Salaries & Benefits
    $10,533,051
    94%
  2. Services
    $256,237
    2%
  3. Supplies
    $397,893
    4%
  4. Property, Debt & Other
    $31,918
    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

    $458,068 (21%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,584,697 (73%)
  4. Other Support Total

    Other Support

    $136,212 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$458,068

View Food Services Breakdown

Food Services Spending Per Student
$275

$ Per Student

  1. Salaries & Benefits
    $417,979
    91%
  2. Services
    $2,804
    1%
  3. Supplies
    $37,285
    8%
  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

$1,584,697

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$951

$ Per Student

  1. Salaries & Benefits
    $863,818
    55%
  2. Services
    $207,243
    13%
  3. Supplies
    $513,636
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$136,212

View Other Support Breakdown

Other Support spending per student
$82

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $136,212
    100%
  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

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

Operations Total

$2,178,977

  1. Salaries & Benefits
    $1,281,797
    59%
  2. Services
    $346,259
    16%
  3. Supplies
    $550,921
    25%
  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

    $534,974 (88%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $69,971 (11%)
  3. Community Services

    Community Services

    $6,430 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$534,974

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $534,974
    100%

Debt Services & Other Uses Spending

$69,971

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $69,971
    100%

Community Services Spending

$6,430

View Community Services Breakdown

  1. Salaries & Benefits
    $6,430
    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

$611,375

  1. Salaries & Benefits
    $6,430
    1%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $604,945
    99%

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
    $12,131,504
    Learning Environment
    $10,462,250
    (86%)
    Operations
    $1,587,784
    (13%)
    Construction, Debt, Refinancing & Other
    $81,470
    (1%)
  • Special Revenue Fund - Other (optional)
    $6,430
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,430
    (100%)
  • Food Service Fund
    $458,068
    Learning Environment
    $0
    (0%)
    Operations
    $458,068
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $656,220
    Learning Environment
    $647,357
    (99%)
    Operations
    $8,508
    (1%)
    Construction, Debt, Refinancing & Other
    $355
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $85,593
    Learning Environment
    $85,593
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $671,637
    Learning Environment
    $23,901
    (4%)
    Operations
    $124,617
    (19%)
    Construction, Debt, Refinancing & Other
    $523,120
    (78%)

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