Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
2,441
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
9 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
$18,687
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $34,975,748 (77%)
  2. Operations Total

    Operations

    $10,641,233 (23%)
$45,616,981

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$15,297,903

Total

Total Spending

$60,914,884

View Total Spending Breakdown

  1. Salaries & Benefits
    $36,569,472
    60%
  2. Services
    $10,445,490
     17%
  3. Supplies
    $3,049,298
     5%
  4. Property, Debt & Other
    $10,850,623
     18%

Salaries & Benefits

  1. Administrators
    $4,340,986
     12%
  2. Professional - Instructional
    $20,809,308
     57%
  3. Professional - Other
    $2,151,436
     6%
  4. Paraprofessionals
    $4,398,017
     12%
  5. Office / Administrative Support
    $2,076,713
     6%
  6. Crafts, Trades, and Services
    $2,793,013
     8%
  7. Total Salaries & Benefits
    $36,569,472
     

    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

    $23,136,967 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $841,568 (2%)
  3. Student Support Total

    Student Support

    $3,902,580 (11%)
  4. Staff Support Total

    Staff Support

    $2,783,905 (8%)
  5. School Administration Total

    School Administration

    $3,182,882 (9%)
  6. District Administration Total

    District Administration

    $1,127,848 (3%)

Instructional Spending

$23,136,967

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,478

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $20,797,550
     90%
  2. Services
    $1,512,923
     7%
  3. Supplies
    $712,443
     3%
  4. Property, Debt & Other
    $114,052
     0%

Activities & Athletics Spending

$841,568

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$345

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $438,907
    52%
  2. Services
    $157,067
    19%
  3. Supplies
    $232,360
    28%
  4. Property, Debt & Other
    $13,233
    2%

Student Support Spending

$3,902,580

View Student Support Breakdown

Student Support Spending Per Student
$1,599

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $2,943,751
    75%
  2. Services
    $869,662
    22%
  3. Supplies
    $78,904
    2%
  4. Property, Debt & Other
    $10,263
    0%

Staff Support Spending

$2,783,905

View Staff Support Breakdown

Staff Support Spending Per Student
$1,140

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $2,345,589
    84%
  2. Services
    $325,581
    12%
  3. Supplies
    $93,517
    3%
  4. Property, Debt & Other
    $19,218
    1%

School Administration Spending

$3,182,882

View School Administration Breakdown

School Administration Spending Per Student
$1,304

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $3,142,331
    99%
  2. Services
    $8,544
    0%
  3. Supplies
    $29,892
    1%
  4. Property, Debt & Other
    $2,115
    0%

District Administration Spending

$1,127,848

View District Administration Breakdown

District Administration Spending Per Student
$462

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $841,095
    75%
  2. Services
    $236,290
    21%
  3. Supplies
    $9,772
    1%
  4. Property, Debt & Other
    $40,690
    4%

Learning Environment Total

$34,975,748

  1. Salaries & Benefits
    $30,509,222
    87%
  2. Services
    $3,110,067
    9%
  3. Supplies
    $1,156,888
    3%
  4. Property, Debt & Other
    $199,571
    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

    $1,408,360 (13%)
  2. Transportation Total

    Transportation

    $780,243 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,570,623 (43%)
  4. Other Support Total

    Other Support

    $3,634,638 (34%)
  5. Enterprise Total

    Enterprise

    $247,370 (2%)

Food Services Spending

$1,408,360

View Food Services Breakdown

Food Services Spending Per Student
$577

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $694,373
    49%
  2. Services
    $59,570
    4%
  3. Supplies
    $653,625
    46%
  4. Property, Debt & Other
    $791
    0%

Transportation Spending

$780,243

View Trasportation Breakdown

Transportation Spending Per Student
$320

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $524,116
    67%
  2. Services
    $200,837
    26%
  3. Supplies
    $55,290
    7%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$4,570,623

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,872

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $2,198,897
    48%
  2. Services
    $1,252,140
    27%
  3. Supplies
    $1,119,535
    24%
  4. Property, Debt & Other
    $52
    0%

Other Support Spending

$3,634,638

View Other Support Breakdown

Other Support spending per student
$1,489

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $2,254,321
    62%
  2. Services
    $1,340,301
    37%
  3. Supplies
    $26,806
    1%
  4. Property, Debt & Other
    $13,210
    0%

Enterprise Spending

$247,370

View Enterprise Breakdown

Enterprise spending per student
$101

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $238,466
    96%
  2. Services
    $0
    0%
  3. Supplies
    $8,904
    4%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$10,641,233

  1. Salaries & Benefits
    $5,910,172
    56%
  2. Services
    $2,852,848
    27%
  3. Supplies
    $1,864,160
    18%
  4. Property, Debt & Other
    $14,053
    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

    $5,042,353 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,069,546 (66%)
  3. Community Services

    Community Services

    $186,004 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,042,353

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $32,461
    1%
  2. Services
    $4,440,226
    88%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $569,666
    11%

Debt Services & Other Uses Spending

$10,069,546

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,850
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,063,696
    100%

Community Services Spending

$186,004

View Community Services Breakdown

  1. Salaries & Benefits
    $117,616
    63%
  2. Services
    $36,500
    20%
  3. Supplies
    $28,250
    15%
  4. Property, Debt & Other
    $3,638
    2%

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

$15,297,903

  1. Salaries & Benefits
    $150,078
    1%
  2. Services
    $4,482,576
    29%
  3. Supplies
    $28,250
    0%
  4. Property, Debt & Other
    $10,636,999
    70%

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
    $38,197,717
    Learning Environment
    $29,188,063
    (76%)
    Operations
    $8,793,596
    (23%)
    Construction, Debt, Refinancing & Other
    $216,059
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $872,928
    Learning Environment
    $869,270
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,658
    (0%)
  • Special Revenue Fund - Other (optional)
    $391,884
    Learning Environment
    $123,200
    (31%)
    Operations
    $247,370
    (63%)
    Construction, Debt, Refinancing & Other
    $21,314
    (5%)
  • Food Service Fund
    $1,419,994
    Learning Environment
    $0
    (0%)
    Operations
    $1,403,182
    (99%)
    Construction, Debt, Refinancing & Other
    $16,811
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,817,956
    Learning Environment
    $4,506,181
    (94%)
    Operations
    $124,342
    (3%)
    Construction, Debt, Refinancing & Other
    $187,434
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $289,181
    Learning Environment
    $289,034
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $146
    (0%)
  • Bond Redemption Fund
    $10,069,546
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,069,546
    (100%)
  • Building Fund
    $545,226
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $545,226
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,310,452
    Learning Environment
    $0
    (0%)
    Operations
    $72,744
    (2%)
    Construction, Debt, Refinancing & Other
    $4,237,708
    (98%)

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