Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,296
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
5 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
$11,580
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $11,353,701 (76%)
  2. Operations Total

    Operations

    $3,654,636 (24%)
$15,008,337

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,660,977

Total

Total Spending

$18,669,314

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,433,490
    56%
  2. Services
    $2,777,088
     15%
  3. Supplies
    $1,780,057
     10%
  4. Property, Debt & Other
    $3,678,680
     20%

Salaries & Benefits

  1. Administrators
    $1,501,596
     14%
  2. Professional - Instructional
    $5,846,937
     56%
  3. Professional - Other
    $274,903
     3%
  4. Paraprofessionals
    $974,777
     9%
  5. Office / Administrative Support
    $720,691
     7%
  6. Crafts, Trades, and Services
    $1,114,586
     11%
  7. Total Salaries & Benefits
    $10,433,490
     

    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

    $7,988,712 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $706,251 (6%)
  3. Student Support Total

    Student Support

    $356,343 (3%)
  4. Staff Support Total

    Staff Support

    $481,701 (4%)
  5. School Administration Total

    School Administration

    $1,134,886 (10%)
  6. District Administration Total

    District Administration

    $685,808 (6%)

Instructional Spending

$7,988,712

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,164

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $6,131,384
     77%
  2. Services
    $1,250,927
     16%
  3. Supplies
    $604,429
     8%
  4. Property, Debt & Other
    $1,973
     0%

Activities & Athletics Spending

$706,251

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$545

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $406,297
    58%
  2. Services
    $45,216
    6%
  3. Supplies
    $251,392
    36%
  4. Property, Debt & Other
    $3,346
    0%

Student Support Spending

$356,343

View Student Support Breakdown

Student Support Spending Per Student
$275

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $154,687
    43%
  2. Services
    $200,186
    56%
  3. Supplies
    $1,470
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$481,701

View Staff Support Breakdown

Staff Support Spending Per Student
$372

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $149,541
    31%
  2. Services
    $304,284
    63%
  3. Supplies
    $27,500
    6%
  4. Property, Debt & Other
    $375
    0%

School Administration Spending

$1,134,886

View School Administration Breakdown

School Administration Spending Per Student
$876

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $1,133,356
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,530
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$685,808

View District Administration Breakdown

District Administration Spending Per Student
$529

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $431,289
    63%
  2. Services
    $220,061
    32%
  3. Supplies
    $23,052
    3%
  4. Property, Debt & Other
    $11,406
    2%

Learning Environment Total

$11,353,701

  1. Salaries & Benefits
    $8,406,554
    74%
  2. Services
    $2,020,675
    18%
  3. Supplies
    $909,373
    8%
  4. Property, Debt & Other
    $17,100
    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

    $371,937 (10%)
  2. Transportation Total

    Transportation

    $684,439 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,399,947 (38%)
  4. Other Support Total

    Other Support

    $1,198,313 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$371,937

View Food Services Breakdown

Food Services Spending Per Student
$287

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $187,336
    50%
  2. Services
    $1,198
    0%
  3. Supplies
    $182,801
    49%
  4. Property, Debt & Other
    $603
    0%

Transportation Spending

$684,439

View Trasportation Breakdown

Transportation Spending Per Student
$528

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $374,377
    55%
  2. Services
    $74,152
    11%
  3. Supplies
    $235,909
    34%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,399,947

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,080

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $703,351
    50%
  2. Services
    $244,622
    17%
  3. Supplies
    $451,974
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,198,313

View Other Support Breakdown

Other Support spending per student
$925

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $761,873
    64%
  2. Services
    $436,441
    36%
  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
$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

$3,654,636

  1. Salaries & Benefits
    $2,026,936
    55%
  2. Services
    $756,413
    21%
  3. Supplies
    $870,684
    24%
  4. Property, Debt & Other
    $603
    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

    $937,119 (26%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,723,858 (74%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$937,119

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $937,119
    100%

Debt Services & Other Uses Spending

$2,723,858

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,723,858
    100%

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

$3,660,977

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,660,977
    100%

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
    $13,777,537
    Learning Environment
    $10,497,128
    (76%)
    Operations
    $3,280,410
    (24%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $148,190
    Learning Environment
    $145,901
    (98%)
    Operations
    $2,289
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $403,802
    Learning Environment
    $0
    (0%)
    Operations
    $371,937
    (92%)
    Construction, Debt, Refinancing & Other
    $31,865
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $418,344
    Learning Environment
    $418,344
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $292,328
    Learning Environment
    $292,328
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,449,590
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,449,590
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,179,522
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,179,522
    (100%)

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