Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
1,187
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
$12,940
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $11,055,980 (72%)
  2. Operations Total

    Operations

    $4,303,844 (28%)
$15,359,824

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,562,703

Total

Total Spending

$20,922,527

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,937,220
    52%
  2. Services
    $3,299,178
     16%
  3. Supplies
    $2,090,322
     10%
  4. Property, Debt & Other
    $4,595,807
     22%

Salaries & Benefits

  1. Administrators
    $1,379,613
     13%
  2. Professional - Instructional
    $6,264,098
     57%
  3. Professional - Other
    $276,212
     3%
  4. Paraprofessionals
    $1,119,099
     10%
  5. Office / Administrative Support
    $470,475
     4%
  6. Crafts, Trades, and Services
    $1,427,724
     13%
  7. Total Salaries & Benefits
    $10,937,220
     

    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

    $7,214,468 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $956,649 (9%)
  3. Student Support Total

    Student Support

    $872,041 (8%)
  4. Staff Support Total

    Staff Support

    $407,013 (4%)
  5. School Administration Total

    School Administration

    $1,154,710 (10%)
  6. District Administration Total

    District Administration

    $451,100 (4%)

Instructional Spending

$7,214,468

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,078

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $6,344,814
     88%
  2. Services
    $433,323
     6%
  3. Supplies
    $436,331
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$956,649

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$806

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $437,140
    46%
  2. Services
    $106,328
    11%
  3. Supplies
    $381,971
    40%
  4. Property, Debt & Other
    $31,210
    3%

Student Support Spending

$872,041

View Student Support Breakdown

Student Support Spending Per Student
$735

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $499,630
    57%
  2. Services
    $367,621
    42%
  3. Supplies
    $4,670
    1%
  4. Property, Debt & Other
    $120
    0%

Staff Support Spending

$407,013

View Staff Support Breakdown

Staff Support Spending Per Student
$343

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $282,992
    70%
  2. Services
    $111,691
    27%
  3. Supplies
    $12,330
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,154,710

View School Administration Breakdown

School Administration Spending Per Student
$973

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,063,178
    92%
  2. Services
    $45,806
    4%
  3. Supplies
    $41,882
    4%
  4. Property, Debt & Other
    $3,844
    0%

District Administration Spending

$451,100

View District Administration Breakdown

District Administration Spending Per Student
$380

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $283,302
    63%
  2. Services
    $133,483
    30%
  3. Supplies
    $10,950
    2%
  4. Property, Debt & Other
    $23,366
    5%

Learning Environment Total

$11,055,980

  1. Salaries & Benefits
    $8,911,057
    81%
  2. Services
    $1,198,251
    11%
  3. Supplies
    $888,133
    8%
  4. Property, Debt & Other
    $58,539
    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

    $788,485 (18%)
  2. Transportation Total

    Transportation

    $620,823 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,111,123 (49%)
  4. Other Support Total

    Other Support

    $783,413 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$788,485

View Food Services Breakdown

Food Services Spending Per Student
$664

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $262,534
    33%
  2. Services
    $3,316
    0%
  3. Supplies
    $522,635
    66%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$620,823

View Trasportation Breakdown

Transportation Spending Per Student
$523

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $328,088
    53%
  2. Services
    $238,758
    38%
  3. Supplies
    $53,977
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,111,123

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,779

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $946,893
    45%
  2. Services
    $686,005
    32%
  3. Supplies
    $478,224
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$783,413

View Other Support Breakdown

Other Support spending per student
$660

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $488,649
    62%
  2. Services
    $145,863
    19%
  3. Supplies
    $147,352
    19%
  4. Property, Debt & Other
    $1,549
    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
$75

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

$4,303,844

  1. Salaries & Benefits
    $2,026,164
    47%
  2. Services
    $1,073,943
    25%
  3. Supplies
    $1,202,189
    28%
  4. Property, Debt & Other
    $1,549
    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

    $3,864,726 (69%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,697,977 (31%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,864,726

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,023,095
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,841,631
    74%

Debt Services & Other Uses Spending

$1,697,977

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,890
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,694,088
    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

$5,562,703

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,026,984
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,535,719
    82%

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
    $16,563,226
    Learning Environment
    $10,687,732
    (65%)
    Operations
    $3,515,359
    (21%)
    Construction, Debt, Refinancing & Other
    $2,360,135
    (14%)
  • Food Service Fund
    $788,485
    Learning Environment
    $0
    (0%)
    Operations
    $788,485
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,694,088
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,694,088
    (100%)
  • Building Fund
    $1,506,455
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,506,455
    (100%)
  • Pupil Activity Custodial Fund
    $370,274
    Learning Environment
    $368,248
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,025
    (1%)

Powered by The Colorado Department of Education