Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
2,056
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
$14,926
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $22,354,177 (73%)
  2. Operations Total

    Operations

    $8,334,251 (27%)
$30,688,428

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,981,420

Total

Total Spending

$37,669,847

View Total Spending Breakdown

  1. Salaries & Benefits
    $23,857,826
    63%
  2. Services
    $4,092,113
     11%
  3. Supplies
    $2,642,537
     7%
  4. Property, Debt & Other
    $7,077,370
     19%

Salaries & Benefits

  1. Administrators
    $2,478,554
     10%
  2. Professional - Instructional
    $14,673,703
     62%
  3. Professional - Other
    $618,392
     3%
  4. Paraprofessionals
    $1,841,279
     8%
  5. Office / Administrative Support
    $1,254,763
     5%
  6. Crafts, Trades, and Services
    $2,991,135
     13%
  7. Total Salaries & Benefits
    $23,857,826
     

    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

    $15,526,982 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $694,344 (3%)
  3. Student Support Total

    Student Support

    $2,684,917 (12%)
  4. Staff Support Total

    Staff Support

    $749,724 (3%)
  5. School Administration Total

    School Administration

    $2,009,236 (9%)
  6. District Administration Total

    District Administration

    $688,974 (3%)

Instructional Spending

$15,526,982

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,552

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $13,883,926
     89%
  2. Services
    $1,112,397
     7%
  3. Supplies
    $386,505
     2%
  4. Property, Debt & Other
    $144,153
     1%

Activities & Athletics Spending

$694,344

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$338

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $426,658
    61%
  2. Services
    $230,760
    33%
  3. Supplies
    $36,926
    5%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$2,684,917

View Student Support Breakdown

Student Support Spending Per Student
$1,306

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $1,878,613
    70%
  2. Services
    $296,272
    11%
  3. Supplies
    $510,032
    19%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$749,724

View Staff Support Breakdown

Staff Support Spending Per Student
$365

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $556,273
    74%
  2. Services
    $108,351
    14%
  3. Supplies
    $85,100
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,009,236

View School Administration Breakdown

School Administration Spending Per Student
$977

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,931,511
    96%
  2. Services
    $40,330
    2%
  3. Supplies
    $37,395
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$688,974

View District Administration Breakdown

District Administration Spending Per Student
$335

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $478,953
    70%
  2. Services
    $183,752
    27%
  3. Supplies
    $5,664
    1%
  4. Property, Debt & Other
    $20,605
    3%

Learning Environment Total

$22,354,177

  1. Salaries & Benefits
    $19,155,934
    86%
  2. Services
    $1,971,862
    9%
  3. Supplies
    $1,061,622
    5%
  4. Property, Debt & Other
    $164,758
    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

    $1,881,933 (23%)
  2. Transportation Total

    Transportation

    $850,101 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,859,193 (34%)
  4. Other Support Total

    Other Support

    $2,743,024 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,881,933

View Food Services Breakdown

Food Services Spending Per Student
$915

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $1,016,685
    54%
  2. Services
    $62,580
    3%
  3. Supplies
    $802,669
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$850,101

View Trasportation Breakdown

Transportation Spending Per Student
$413

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $773,648
    91%
  2. Services
    $-63,007
    -7%
  3. Supplies
    $139,460
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,859,193

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,391

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $1,640,193
    57%
  2. Services
    $595,128
    21%
  3. Supplies
    $623,872
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,743,024

View Other Support Breakdown

Other Support spending per student
$1,334

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $1,271,366
    46%
  2. Services
    $1,456,679
    53%
  3. Supplies
    $14,914
    1%
  4. Property, Debt & Other
    $64
    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

$8,334,251

  1. Salaries & Benefits
    $4,701,892
    56%
  2. Services
    $2,051,380
    25%
  3. Supplies
    $1,580,915
    19%
  4. Property, Debt & Other
    $64
    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

    $5,396,762 (77%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,584,658 (23%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,396,762

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $68,872
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,327,890
    99%

Debt Services & Other Uses Spending

$1,584,658

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,584,658
    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

$6,981,420

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $68,872
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,912,548
    99%

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
    $24,297,629
    Learning Environment
    $17,853,622
    (73%)
    Operations
    $6,030,203
    (25%)
    Construction, Debt, Refinancing & Other
    $413,804
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $311,762
    Learning Environment
    $0
    (0%)
    Operations
    $311,762
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $215,056
    Learning Environment
    $215,056
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,978,875
    Learning Environment
    $0
    (0%)
    Operations
    $1,881,933
    (95%)
    Construction, Debt, Refinancing & Other
    $96,942
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,044,456
    Learning Environment
    $3,127,312
    (77%)
    Operations
    $90,000
    (2%)
    Construction, Debt, Refinancing & Other
    $827,144
    (20%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,170,092
    Learning Environment
    $1,158,188
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,905
    (1%)
  • Bond Redemption Fund
    $1,583,559
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,583,559
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,068,419
    Learning Environment
    $0
    (0%)
    Operations
    $20,352
    (1%)
    Construction, Debt, Refinancing & Other
    $4,048,066
    (99%)

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