Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,058
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
$25,410
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $19,041,280 (71%)
  2. Operations Total

    Operations

    $7,842,415 (29%)
$26,883,695

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,250,454

Total

Total Spending

$31,134,149

View Total Spending Breakdown

  1. Salaries & Benefits
    $19,407,673
    62%
  2. Services
    $4,339,512
     14%
  3. Supplies
    $2,331,795
     7%
  4. Property, Debt & Other
    $5,055,168
     16%

Salaries & Benefits

  1. Administrators
    $2,735,158
     14%
  2. Professional - Instructional
    $9,105,186
     47%
  3. Professional - Other
    $760,448
     4%
  4. Paraprofessionals
    $2,761,944
     14%
  5. Office / Administrative Support
    $1,328,544
     7%
  6. Crafts, Trades, and Services
    $2,716,393
     14%
  7. Total Salaries & Benefits
    $19,407,673
     

    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

    $12,064,623 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $415,580 (2%)
  3. Student Support Total

    Student Support

    $941,849 (5%)
  4. Staff Support Total

    Staff Support

    $3,012,126 (16%)
  5. School Administration Total

    School Administration

    $1,837,297 (10%)
  6. District Administration Total

    District Administration

    $769,805 (4%)

Instructional Spending

$12,064,623

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,403

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $9,821,768
     81%
  2. Services
    $1,520,663
     13%
  3. Supplies
    $591,529
     5%
  4. Property, Debt & Other
    $130,662
     1%

Activities & Athletics Spending

$415,580

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$393

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $229,398
    55%
  2. Services
    $46,111
    11%
  3. Supplies
    $137,384
    33%
  4. Property, Debt & Other
    $2,687
    1%

Student Support Spending

$941,849

View Student Support Breakdown

Student Support Spending Per Student
$890

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $715,863
    76%
  2. Services
    $130,398
    14%
  3. Supplies
    $95,589
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,012,126

View Staff Support Breakdown

Staff Support Spending Per Student
$2,847

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $1,498,123
    50%
  2. Services
    $349,183
    12%
  3. Supplies
    $132,913
    4%
  4. Property, Debt & Other
    $1,031,907
    34%

School Administration Spending

$1,837,297

View School Administration Breakdown

School Administration Spending Per Student
$1,737

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,815,001
    99%
  2. Services
    $13,991
    1%
  3. Supplies
    $8,306
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$769,805

View District Administration Breakdown

District Administration Spending Per Student
$728

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $446,059
    58%
  2. Services
    $300,121
    39%
  3. Supplies
    $11,649
    2%
  4. Property, Debt & Other
    $11,976
    2%

Learning Environment Total

$19,041,280

  1. Salaries & Benefits
    $14,526,211
    76%
  2. Services
    $2,360,467
    12%
  3. Supplies
    $977,370
    5%
  4. Property, Debt & Other
    $1,177,233
    6%

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

    $1,083,286 (14%)
  2. Transportation Total

    Transportation

    $860,306 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,471,300 (44%)
  4. Other Support Total

    Other Support

    $2,427,524 (31%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,083,286

View Food Services Breakdown

Food Services Spending Per Student
$1,024

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $638,250
    59%
  2. Services
    $5,067
    0%
  3. Supplies
    $439,577
    41%
  4. Property, Debt & Other
    $392
    0%

Transportation Spending

$860,306

View Trasportation Breakdown

Transportation Spending Per Student
$813

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $699,998
    81%
  2. Services
    $43,533
    5%
  3. Supplies
    $116,609
    14%
  4. Property, Debt & Other
    $166
    0%

Operations & Maintenance Spending

$3,471,300

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,281

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $1,873,885
    54%
  2. Services
    $989,728
    29%
  3. Supplies
    $607,687
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,427,524

View Other Support Breakdown

Other Support spending per student
$2,294

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $1,298,996
    54%
  2. Services
    $937,689
    39%
  3. Supplies
    $190,553
    8%
  4. Property, Debt & Other
    $286
    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

$7,842,415

  1. Salaries & Benefits
    $4,511,128
    58%
  2. Services
    $1,976,017
    25%
  3. Supplies
    $1,354,426
    17%
  4. Property, Debt & Other
    $844
    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

    $2,201,626 (52%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,676,743 (39%)
  3. Community Services

    Community Services

    $372,085 (9%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,201,626

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,278
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,200,348
    100%

Debt Services & Other Uses Spending

$1,676,743

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,676,743
    100%

Community Services Spending

$372,085

View Community Services Breakdown

  1. Salaries & Benefits
    $370,335
    100%
  2. Services
    $1,750
    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

$4,250,454

  1. Salaries & Benefits
    $370,335
    9%
  2. Services
    $3,028
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,877,091
    91%

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
    $18,444,453
    Learning Environment
    $12,939,788
    (70%)
    Operations
    $5,328,845
    (29%)
    Construction, Debt, Refinancing & Other
    $175,820
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $780,900
    Learning Environment
    $0
    (0%)
    Operations
    $780,900
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $408,481
    Learning Environment
    $385,530
    (94%)
    Operations
    $22,951
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,034,675
    Learning Environment
    $0
    (0%)
    Operations
    $1,031,500
    (100%)
    Construction, Debt, Refinancing & Other
    $3,175
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $6,241,533
    Learning Environment
    $5,595,961
    (90%)
    Operations
    $233,824
    (4%)
    Construction, Debt, Refinancing & Other
    $411,748
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $115,880
    Learning Environment
    $120,001
    (104%)
    Operations
    $-4,121
    (-4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,676,743
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,676,743
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,431,483
    Learning Environment
    $0
    (0%)
    Operations
    $448,516
    (18%)
    Construction, Debt, Refinancing & Other
    $1,982,968
    (82%)

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