Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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277
Students Served
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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.

  1. Learning Environment Total

    Learning Environment

    $13,915,447 (96%)
  2. Operations Total

    Operations

    $607,990 (4%)
$14,523,437

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$840,364

Total

Total Spending

$15,363,801

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,601,182
    89%
  2. Services
    $732,111
     5%
  3. Supplies
    $327,059
     2%
  4. Property, Debt & Other
    $703,448
     5%

Salaries & Benefits

  1. Administrators
    $663,473
     5%
  2. Professional - Instructional
    $10,988,685
     81%
  3. Professional - Other
    $385,879
     3%
  4. Paraprofessionals
    $701,626
     5%
  5. Office / Administrative Support
    $539,497
     4%
  6. Crafts, Trades, and Services
    $322,022
     2%
  7. Total Salaries & Benefits
    $13,601,182
     

    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

    $10,337,307 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $24,034 (0%)
  3. Student Support Total

    Student Support

    $1,922,679 (14%)
  4. Staff Support Total

    Staff Support

    $48,049 (0%)
  5. School Administration Total

    School Administration

    $1,551,551 (11%)
  6. District Administration Total

    District Administration

    $31,825 (0%)

Instructional Spending

$10,337,307

View Instructional Spending Breakdown

Instructional Spending Per Student
$37,319

$ Per Student

  1. Salaries & Benefits
    $9,744,114
     94%
  2. Services
    $463,314
     4%
  3. Supplies
    $117,513
     1%
  4. Property, Debt & Other
    $12,366
     0%

Activities & Athletics Spending

$24,034

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$87

$ Per Student

  1. Salaries & Benefits
    $3,206
    13%
  2. Services
    $11,919
    50%
  3. Supplies
    $13,321
    55%
  4. Property, Debt & Other
    $-4,411
    -18%

Student Support Spending

$1,922,679

View Student Support Breakdown

Student Support Spending Per Student
$6,941

$ Per Student

  1. Salaries & Benefits
    $1,922,655
    100%
  2. Services
    $0
    0%
  3. Supplies
    $25
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$48,049

View Staff Support Breakdown

Staff Support Spending Per Student
$173

$ Per Student

  1. Salaries & Benefits
    $265
    1%
  2. Services
    $5,348
    11%
  3. Supplies
    $36,336
    76%
  4. Property, Debt & Other
    $6,100
    13%

School Administration Spending

$1,551,551

View School Administration Breakdown

School Administration Spending Per Student
$5,601

$ Per Student

  1. Salaries & Benefits
    $1,517,971
    98%
  2. Services
    $18,814
    1%
  3. Supplies
    $13,848
    1%
  4. Property, Debt & Other
    $918
    0%

District Administration Spending

$31,825

View District Administration Breakdown

District Administration Spending Per Student
$115

$ Per Student

  1. Salaries & Benefits
    $8,177
    26%
  2. Services
    $11,778
    37%
  3. Supplies
    $11,784
    37%
  4. Property, Debt & Other
    $86
    0%

Learning Environment Total

$13,915,447

  1. Salaries & Benefits
    $13,196,388
    95%
  2. Services
    $511,173
    4%
  3. Supplies
    $192,827
    1%
  4. Property, Debt & Other
    $15,060
    0%

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

    $-208 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $608,199 (100%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$-208

View Food Services Breakdown

Food Services Spending Per Student
$-1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $-208
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$608,199

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,196

$ Per Student

  1. Salaries & Benefits
    $313,830
    52%
  2. Services
    $178,318
    29%
  3. Supplies
    $116,050
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

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

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

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

Operations Total

$607,990

  1. Salaries & Benefits
    $313,830
    52%
  2. Services
    $178,318
    29%
  3. Supplies
    $115,842
    19%
  4. Property, Debt & Other
    $0
    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

    $733,731 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $13,952 (2%)
  3. Community Services

    Community Services

    $92,680 (11%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$733,731

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $42,621
    6%
  3. Supplies
    $16,674
    2%
  4. Property, Debt & Other
    $674,436
    92%

Debt Services & Other Uses Spending

$13,952

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,952
    100%

Community Services Spending

$92,680

View Community Services Breakdown

  1. Salaries & Benefits
    $90,964
    98%
  2. Services
    $0
    0%
  3. Supplies
    $1,716
    2%
  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

$840,364

  1. Salaries & Benefits
    $90,964
    11%
  2. Services
    $42,621
    5%
  3. Supplies
    $18,390
    2%
  4. Property, Debt & Other
    $688,389
    82%

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
    $132,365
    Learning Environment
    $0
    (0%)
    Operations
    $132,365
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $13,752,758
    Learning Environment
    $13,242,034
    (96%)
    Operations
    $475,834
    (3%)
    Construction, Debt, Refinancing & Other
    $34,890
    (0%)
  • Special Revenue Fund - Other (optional)
    $195,952
    Learning Environment
    $94,879
    (48%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $101,073
    (52%)
  • Food Service Fund
    $-208
    Learning Environment
    $0
    (0%)
    Operations
    $-208
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $560,075
    Learning Environment
    $560,075
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $21,138
    Learning Environment
    $18,458
    (87%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,680
    (13%)
  • Building Fund
    $608,011
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $608,011
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $93,709
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $93,709
    (100%)

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