Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
281
Students Served
Serves Middle 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

    $19,349,173 (84%)
  2. Operations Total

    Operations

    $3,756,881 (16%)
$23,106,054

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,366,753

Total

Total Spending

$26,472,807

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,458,869
    51%
  2. Services
    $6,339,659
     24%
  3. Supplies
    $3,072,143
     12%
  4. Property, Debt & Other
    $3,602,137
     14%

Salaries & Benefits

  1. Administrators
    $1,965,208
     15%
  2. Professional - Instructional
    $8,019,515
     60%
  3. Professional - Other
    $354,160
     3%
  4. Paraprofessionals
    $1,301,205
     10%
  5. Office / Administrative Support
    $819,882
     6%
  6. Crafts, Trades, and Services
    $998,899
     7%
  7. Total Salaries & Benefits
    $13,458,869
     

    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

    $11,806,996 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $667,094 (3%)
  3. Student Support Total

    Student Support

    $332,963 (2%)
  4. Staff Support Total

    Staff Support

    $4,403,664 (23%)
  5. School Administration Total

    School Administration

    $1,244,822 (6%)
  6. District Administration Total

    District Administration

    $893,634 (5%)

Instructional Spending

$11,806,996

View Instructional Spending Breakdown

Instructional Spending Per Student
$42,018

$ Per Student

  1. Salaries & Benefits
    $8,600,345
     73%
  2. Services
    $1,724,327
     15%
  3. Supplies
    $1,482,235
     13%
  4. Property, Debt & Other
    $89
     0%

Activities & Athletics Spending

$667,094

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,374

$ Per Student

  1. Salaries & Benefits
    $380,523
    57%
  2. Services
    $0
    0%
  3. Supplies
    $286,571
    43%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$332,963

View Student Support Breakdown

Student Support Spending Per Student
$1,185

$ Per Student

  1. Salaries & Benefits
    $168,194
    51%
  2. Services
    $160,707
    48%
  3. Supplies
    $4,062
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,403,664

View Staff Support Breakdown

Staff Support Spending Per Student
$15,671

$ Per Student

  1. Salaries & Benefits
    $726,433
    16%
  2. Services
    $2,856,023
    65%
  3. Supplies
    $358,891
    8%
  4. Property, Debt & Other
    $462,316
    10%

School Administration Spending

$1,244,822

View School Administration Breakdown

School Administration Spending Per Student
$4,430

$ Per Student

  1. Salaries & Benefits
    $1,237,308
    99%
  2. Services
    $7,110
    1%
  3. Supplies
    $405
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$893,634

View District Administration Breakdown

District Administration Spending Per Student
$3,180

$ Per Student

  1. Salaries & Benefits
    $457,174
    51%
  2. Services
    $326,078
    36%
  3. Supplies
    $21,937
    2%
  4. Property, Debt & Other
    $88,446
    10%

Learning Environment Total

$19,349,173

  1. Salaries & Benefits
    $11,569,976
    60%
  2. Services
    $5,074,245
    26%
  3. Supplies
    $2,154,101
    11%
  4. Property, Debt & Other
    $550,851
    3%

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

    $481,805 (13%)
  2. Transportation Total

    Transportation

    $551,384 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,518,016 (40%)
  4. Other Support Total

    Other Support

    $1,205,677 (32%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$481,805

View Food Services Breakdown

Food Services Spending Per Student
$1,715

$ Per Student

  1. Salaries & Benefits
    $204,484
    42%
  2. Services
    $1,665
    0%
  3. Supplies
    $275,477
    57%
  4. Property, Debt & Other
    $179
    0%

Transportation Spending

$551,384

View Trasportation Breakdown

Transportation Spending Per Student
$1,962

$ Per Student

  1. Salaries & Benefits
    $314,364
    57%
  2. Services
    $58,897
    11%
  3. Supplies
    $178,123
    32%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,518,016

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,402

$ Per Student

  1. Salaries & Benefits
    $589,923
    39%
  2. Services
    $478,949
    32%
  3. Supplies
    $449,144
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,205,677

View Other Support Breakdown

Other Support spending per student
$4,291

$ Per Student

  1. Salaries & Benefits
    $780,122
    65%
  2. Services
    $410,905
    34%
  3. Supplies
    $14,650
    1%
  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

$3,756,881

  1. Salaries & Benefits
    $1,888,893
    50%
  2. Services
    $950,415
    25%
  3. Supplies
    $917,394
    24%
  4. Property, Debt & Other
    $179
    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

    $2,436,366 (72%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $929,739 (28%)
  3. Community Services

    Community Services

    $648 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,436,366

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $103,350
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,333,016
    96%

Debt Services & Other Uses Spending

$929,739

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $211,648
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $718,090
    77%

Community Services Spending

$648

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $648
    100%
  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

$3,366,753

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $314,998
    9%
  3. Supplies
    $648
    0%
  4. Property, Debt & Other
    $3,051,106
    91%

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
    $17,086,432
    Learning Environment
    $11,765,872
    (69%)
    Operations
    $3,055,205
    (18%)
    Construction, Debt, Refinancing & Other
    $2,265,355
    (13%)
  • Charter School Fund
    $7,244,693
    Learning Environment
    $6,813,287
    (94%)
    Operations
    $196,597
    (3%)
    Construction, Debt, Refinancing & Other
    $234,809
    (3%)
  • Food Service Fund
    $490,165
    Learning Environment
    $0
    (0%)
    Operations
    $481,805
    (98%)
    Construction, Debt, Refinancing & Other
    $8,360
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $555,714
    Learning Environment
    $527,506
    (95%)
    Operations
    $23,274
    (4%)
    Construction, Debt, Refinancing & Other
    $4,933
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $242,508
    Learning Environment
    $242,508
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $853,295
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $853,295
    (100%)

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