Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,209
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 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
$11,224
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $9,829,635 (72%)
  2. Operations Total

    Operations

    $3,740,155 (28%)
$13,569,789

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,536,623

Total

Total Spending

$23,106,412

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,798,940
    42%
  2. Services
    $2,701,651
     12%
  3. Supplies
    $1,801,108
     8%
  4. Property, Debt & Other
    $8,804,713
     38%

Salaries & Benefits

  1. Administrators
    $1,037,680
     11%
  2. Professional - Instructional
    $5,731,493
     58%
  3. Professional - Other
    $256,982
     3%
  4. Paraprofessionals
    $1,018,591
     10%
  5. Office / Administrative Support
    $416,076
     4%
  6. Crafts, Trades, and Services
    $1,338,119
     14%
  7. Total Salaries & Benefits
    $9,798,940
     

    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

    $6,539,273 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $784,025 (8%)
  3. Student Support Total

    Student Support

    $882,905 (9%)
  4. Staff Support Total

    Staff Support

    $224,631 (2%)
  5. School Administration Total

    School Administration

    $904,240 (9%)
  6. District Administration Total

    District Administration

    $494,560 (5%)

Instructional Spending

$6,539,273

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,409

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $5,977,993
     91%
  2. Services
    $249,759
     4%
  3. Supplies
    $305,796
     5%
  4. Property, Debt & Other
    $5,725
     0%

Activities & Athletics Spending

$784,025

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$648

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $270,508
    35%
  2. Services
    $80,640
    10%
  3. Supplies
    $391,250
    50%
  4. Property, Debt & Other
    $41,627
    5%

Student Support Spending

$882,905

View Student Support Breakdown

Student Support Spending Per Student
$730

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $466,961
    53%
  2. Services
    $411,396
    47%
  3. Supplies
    $4,548
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$224,631

View Staff Support Breakdown

Staff Support Spending Per Student
$186

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $171,683
    76%
  2. Services
    $37,959
    17%
  3. Supplies
    $14,989
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$904,240

View School Administration Breakdown

School Administration Spending Per Student
$748

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $816,692
    90%
  2. Services
    $49,440
    5%
  3. Supplies
    $35,213
    4%
  4. Property, Debt & Other
    $2,895
    0%

District Administration Spending

$494,560

View District Administration Breakdown

District Administration Spending Per Student
$409

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $309,172
    63%
  2. Services
    $137,638
    28%
  3. Supplies
    $24,016
    5%
  4. Property, Debt & Other
    $23,734
    5%

Learning Environment Total

$9,829,635

  1. Salaries & Benefits
    $8,013,008
    82%
  2. Services
    $966,833
    10%
  3. Supplies
    $775,813
    8%
  4. Property, Debt & Other
    $73,981
    1%

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

    $561,190 (15%)
  2. Transportation Total

    Transportation

    $510,122 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,136,670 (57%)
  4. Other Support Total

    Other Support

    $532,173 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$561,190

View Food Services Breakdown

Food Services Spending Per Student
$464

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $229,677
    41%
  2. Services
    $1,234
    0%
  3. Supplies
    $330,279
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$510,122

View Trasportation Breakdown

Transportation Spending Per Student
$422

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $363,047
    71%
  2. Services
    $86,066
    17%
  3. Supplies
    $61,009
    12%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,136,670

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,767

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $845,275
    40%
  2. Services
    $757,554
    35%
  3. Supplies
    $533,840
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$532,173

View Other Support Breakdown

Other Support spending per student
$440

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $347,933
    65%
  2. Services
    $82,544
    16%
  3. Supplies
    $100,166
    19%
  4. Property, Debt & Other
    $1,529
    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

$3,740,155

  1. Salaries & Benefits
    $1,785,932
    48%
  2. Services
    $927,399
    25%
  3. Supplies
    $1,025,295
    27%
  4. Property, Debt & Other
    $1,529
    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

    $7,838,348 (82%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,698,275 (18%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,838,348

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $807,420
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,030,928
    90%

Debt Services & Other Uses Spending

$1,698,275

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,698,275
    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

$9,536,623

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $807,420
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,729,203
    92%

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
    $13,899,571
    Learning Environment
    $9,471,471
    (68%)
    Operations
    $3,178,964
    (23%)
    Construction, Debt, Refinancing & Other
    $1,249,136
    (9%)
  • Food Service Fund
    $561,190
    Learning Environment
    $0
    (0%)
    Operations
    $561,190
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $366,396
    Learning Environment
    $358,164
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,232
    (2%)
  • Bond Redemption Fund
    $1,698,275
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,698,275
    (100%)
  • Building Fund
    $6,580,980
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,580,980
    (100%)

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