Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
2,116
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
6 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
$13,498
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $21,661,886 (76%)
  2. Operations Total

    Operations

    $6,900,387 (24%)
$28,562,273

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,516,198

Total

Total Spending

$38,078,471

View Total Spending Breakdown

  1. Salaries & Benefits
    $21,619,844
    57%
  2. Services
    $4,154,943
     11%
  3. Supplies
    $2,906,615
     8%
  4. Property, Debt & Other
    $9,397,068
     25%

Salaries & Benefits

  1. Administrators
    $2,056,356
     10%
  2. Professional - Instructional
    $13,902,965
     64%
  3. Professional - Other
    $596,160
     3%
  4. Paraprofessionals
    $1,417,990
     7%
  5. Office / Administrative Support
    $1,115,688
     5%
  6. Crafts, Trades, and Services
    $2,530,684
     12%
  7. Total Salaries & Benefits
    $21,619,844
     

    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

    $14,599,884 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $651,524 (3%)
  3. Student Support Total

    Student Support

    $3,533,269 (16%)
  4. Staff Support Total

    Staff Support

    $482,045 (2%)
  5. School Administration Total

    School Administration

    $1,667,627 (8%)
  6. District Administration Total

    District Administration

    $727,537 (3%)

Instructional Spending

$14,599,884

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,900

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $12,726,219
     87%
  2. Services
    $1,261,910
     9%
  3. Supplies
    $472,109
     3%
  4. Property, Debt & Other
    $139,646
     1%

Activities & Athletics Spending

$651,524

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$308

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $376,659
    58%
  2. Services
    $239,472
    37%
  3. Supplies
    $35,393
    5%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$3,533,269

View Student Support Breakdown

Student Support Spending Per Student
$1,670

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $2,258,379
    64%
  2. Services
    $559,670
    16%
  3. Supplies
    $715,220
    20%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$482,045

View Staff Support Breakdown

Staff Support Spending Per Student
$228

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $311,645
    65%
  2. Services
    $139,427
    29%
  3. Supplies
    $30,973
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,667,627

View School Administration Breakdown

School Administration Spending Per Student
$788

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $1,585,365
    95%
  2. Services
    $41,547
    2%
  3. Supplies
    $40,715
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$727,537

View District Administration Breakdown

District Administration Spending Per Student
$344

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $512,812
    70%
  2. Services
    $190,080
    26%
  3. Supplies
    $9,680
    1%
  4. Property, Debt & Other
    $14,965
    2%

Learning Environment Total

$21,661,886

  1. Salaries & Benefits
    $17,771,079
    82%
  2. Services
    $2,432,106
    11%
  3. Supplies
    $1,304,090
    6%
  4. Property, Debt & Other
    $154,612
    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

    $1,535,560 (22%)
  2. Transportation Total

    Transportation

    $796,858 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,637,413 (38%)
  4. Other Support Total

    Other Support

    $1,930,556 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,535,560

View Food Services Breakdown

Food Services Spending Per Student
$726

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $751,536
    49%
  2. Services
    $45,781
    3%
  3. Supplies
    $738,243
    48%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$796,858

View Trasportation Breakdown

Transportation Spending Per Student
$377

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $702,197
    88%
  2. Services
    $-90,230
    -11%
  3. Supplies
    $184,892
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,637,413

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,246

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $1,462,689
    55%
  2. Services
    $502,982
    19%
  3. Supplies
    $651,627
    25%
  4. Property, Debt & Other
    $20,115
    1%

Other Support Spending

$1,930,556

View Other Support Breakdown

Other Support spending per student
$912

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $932,344
    48%
  2. Services
    $967,213
    50%
  3. Supplies
    $27,763
    1%
  4. Property, Debt & Other
    $3,236
    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

$6,900,387

  1. Salaries & Benefits
    $3,848,765
    56%
  2. Services
    $1,425,745
    21%
  3. Supplies
    $1,602,526
    23%
  4. Property, Debt & Other
    $23,350
    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

    $7,874,097 (83%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,642,101 (17%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,874,097

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $297,091
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,577,005
    96%

Debt Services & Other Uses Spending

$1,642,101

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,642,101
    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

$9,516,198

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $297,091
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,219,106
    97%

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
    $22,115,642
    Learning Environment
    $16,999,034
    (77%)
    Operations
    $4,931,826
    (22%)
    Construction, Debt, Refinancing & Other
    $184,782
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $325,115
    Learning Environment
    $0
    (0%)
    Operations
    $325,115
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $860,921
    Learning Environment
    $860,921
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,735,451
    Learning Environment
    $0
    (0%)
    Operations
    $1,535,560
    (88%)
    Construction, Debt, Refinancing & Other
    $199,891
    (12%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,750,257
    Learning Environment
    $2,679,187
    (56%)
    Operations
    $90,326
    (2%)
    Construction, Debt, Refinancing & Other
    $1,980,743
    (42%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,147,971
    Learning Environment
    $1,122,744
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,226
    (2%)
  • Bond Redemption Fund
    $1,640,309
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,640,309
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $5,502,806
    Learning Environment
    $0
    (0%)
    Operations
    $17,560
    (0%)
    Construction, Debt, Refinancing & Other
    $5,485,246
    (100%)

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