Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
2,368
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
$17,647
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $31,404,222 (75%)
  2. Operations Total

    Operations

    $10,384,175 (25%)
$41,788,397

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,415,953

Total

Total Spending

$52,204,350

View Total Spending Breakdown

  1. Salaries & Benefits
    $33,016,383
    63%
  2. Services
    $5,909,320
     11%
  3. Supplies
    $2,853,630
     5%
  4. Property, Debt & Other
    $10,425,018
     20%

Salaries & Benefits

  1. Administrators
    $3,268,368
     10%
  2. Professional - Instructional
    $18,749,260
     57%
  3. Professional - Other
    $2,324,184
     7%
  4. Paraprofessionals
    $4,188,562
     13%
  5. Office / Administrative Support
    $2,007,043
     6%
  6. Crafts, Trades, and Services
    $2,478,965
     8%
  7. Total Salaries & Benefits
    $33,016,383
     

    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

    $21,088,684 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $867,871 (3%)
  3. Student Support Total

    Student Support

    $3,375,064 (11%)
  4. Staff Support Total

    Staff Support

    $2,054,612 (7%)
  5. School Administration Total

    School Administration

    $2,950,900 (9%)
  6. District Administration Total

    District Administration

    $1,067,091 (3%)

Instructional Spending

$21,088,684

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,906

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $18,665,334
     89%
  2. Services
    $1,855,004
     9%
  3. Supplies
    $447,303
     2%
  4. Property, Debt & Other
    $121,042
     1%

Activities & Athletics Spending

$867,871

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$366

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $421,494
    49%
  2. Services
    $180,687
    21%
  3. Supplies
    $230,091
    27%
  4. Property, Debt & Other
    $35,600
    4%

Student Support Spending

$3,375,064

View Student Support Breakdown

Student Support Spending Per Student
$1,425

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $2,763,324
    82%
  2. Services
    $490,463
    15%
  3. Supplies
    $118,348
    4%
  4. Property, Debt & Other
    $2,929
    0%

Staff Support Spending

$2,054,612

View Staff Support Breakdown

Staff Support Spending Per Student
$868

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $1,651,073
    80%
  2. Services
    $312,932
    15%
  3. Supplies
    $75,533
    4%
  4. Property, Debt & Other
    $15,073
    1%

School Administration Spending

$2,950,900

View School Administration Breakdown

School Administration Spending Per Student
$1,246

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $2,880,242
    98%
  2. Services
    $6,505
    0%
  3. Supplies
    $49,047
    2%
  4. Property, Debt & Other
    $15,106
    1%

District Administration Spending

$1,067,091

View District Administration Breakdown

District Administration Spending Per Student
$451

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $797,879
    75%
  2. Services
    $235,334
    22%
  3. Supplies
    $10,961
    1%
  4. Property, Debt & Other
    $22,916
    2%

Learning Environment Total

$31,404,222

  1. Salaries & Benefits
    $27,179,347
    87%
  2. Services
    $3,080,925
    10%
  3. Supplies
    $931,284
    3%
  4. Property, Debt & Other
    $212,667
    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

    $1,562,779 (15%)
  2. Transportation Total

    Transportation

    $799,007 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,279,121 (41%)
  4. Other Support Total

    Other Support

    $3,248,256 (31%)
  5. Enterprise Total

    Enterprise

    $495,012 (5%)

Food Services Spending

$1,562,779

View Food Services Breakdown

Food Services Spending Per Student
$660

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $774,907
    50%
  2. Services
    $36,093
    2%
  3. Supplies
    $751,224
    48%
  4. Property, Debt & Other
    $555
    0%

Transportation Spending

$799,007

View Trasportation Breakdown

Transportation Spending Per Student
$337

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $550,917
    69%
  2. Services
    $178,536
    22%
  3. Supplies
    $69,555
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$4,279,121

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,807

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $1,979,583
    46%
  2. Services
    $1,319,850
    31%
  3. Supplies
    $979,636
    23%
  4. Property, Debt & Other
    $52
    0%

Other Support Spending

$3,248,256

View Other Support Breakdown

Other Support spending per student
$1,372

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $1,955,761
    60%
  2. Services
    $1,181,140
    36%
  3. Supplies
    $102,307
    3%
  4. Property, Debt & Other
    $9,048
    0%

Enterprise Spending

$495,012

View Enterprise Breakdown

Enterprise spending per student
$209

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $489,228
    99%
  2. Services
    $0
    0%
  3. Supplies
    $5,785
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$10,384,175

  1. Salaries & Benefits
    $5,750,395
    55%
  2. Services
    $2,715,618
    26%
  3. Supplies
    $1,908,507
    18%
  4. Property, Debt & Other
    $9,654
    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

    $195,888 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,093,414 (97%)
  3. Community Services

    Community Services

    $126,651 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$195,888

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $87,833
    45%
  3. Supplies
    $679
    0%
  4. Property, Debt & Other
    $107,377
    55%

Debt Services & Other Uses Spending

$10,093,414

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,550
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,089,864
    100%

Community Services Spending

$126,651

View Community Services Breakdown

  1. Salaries & Benefits
    $86,641
    68%
  2. Services
    $21,393
    17%
  3. Supplies
    $13,161
    10%
  4. Property, Debt & Other
    $5,456
    4%

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

$10,415,953

  1. Salaries & Benefits
    $86,641
    1%
  2. Services
    $112,777
    1%
  3. Supplies
    $13,839
    0%
  4. Property, Debt & Other
    $10,202,696
    98%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $2,163,864
    Learning Environment
    $47,239
    (2%)
    Operations
    $2,116,625
    (98%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $32,901,267
    Learning Environment
    $26,842,194
    (82%)
    Operations
    $6,056,471
    (18%)
    Construction, Debt, Refinancing & Other
    $2,601
    (0%)
  • Special Revenue Fund - Other (optional)
    $593,430
    Learning Environment
    $85,638
    (14%)
    Operations
    $499,241
    (84%)
    Construction, Debt, Refinancing & Other
    $8,551
    (1%)
  • Food Service Fund
    $1,577,458
    Learning Environment
    $0
    (0%)
    Operations
    $1,560,922
    (99%)
    Construction, Debt, Refinancing & Other
    $16,535
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,341,296
    Learning Environment
    $4,074,882
    (94%)
    Operations
    $150,915
    (3%)
    Construction, Debt, Refinancing & Other
    $115,498
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $364,266
    Learning Environment
    $354,267
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,999
    (3%)
  • Bond Redemption Fund
    $10,093,414
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,093,414
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $169,354
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $169,354
    (100%)

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