Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
325
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$13,591
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,228,502 (73%)
  2. Operations Total

    Operations

    $1,188,410 (27%)
$4,416,912

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$752,419

Total

Total Spending

$5,169,331

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,953,667
    57%
  2. Services
    $871,739
     17%
  3. Supplies
    $573,716
     11%
  4. Property, Debt & Other
    $770,209
     15%

Salaries & Benefits

  1. Administrators
    $341,163
     12%
  2. Professional - Instructional
    $1,764,308
     60%
  3. Professional - Other
    $71,498
     2%
  4. Paraprofessionals
    $319,206
     11%
  5. Office / Administrative Support
    $136,291
     5%
  6. Crafts, Trades, and Services
    $321,201
     11%
  7. Total Salaries & Benefits
    $2,953,667
     

    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

    $1,968,548 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $259,793 (8%)
  3. Student Support Total

    Student Support

    $252,952 (8%)
  4. Staff Support Total

    Staff Support

    $217,861 (7%)
  5. School Administration Total

    School Administration

    $228,749 (7%)
  6. District Administration Total

    District Administration

    $300,600 (9%)

Instructional Spending

$1,968,548

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,057

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,697,517
     86%
  2. Services
    $208,221
     11%
  3. Supplies
    $62,028
     3%
  4. Property, Debt & Other
    $782
     0%

Activities & Athletics Spending

$259,793

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$799

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $99,659
    38%
  2. Services
    $50,521
    19%
  3. Supplies
    $105,622
    41%
  4. Property, Debt & Other
    $3,992
    2%

Student Support Spending

$252,952

View Student Support Breakdown

Student Support Spending Per Student
$778

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $178,945
    71%
  2. Services
    $72,028
    28%
  3. Supplies
    $1,978
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$217,861

View Staff Support Breakdown

Staff Support Spending Per Student
$670

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $60,143
    28%
  2. Services
    $103,442
    47%
  3. Supplies
    $54,275
    25%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$228,749

View School Administration Breakdown

School Administration Spending Per Student
$704

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $220,307
    96%
  2. Services
    $2,403
    1%
  3. Supplies
    $4,883
    2%
  4. Property, Debt & Other
    $1,155
    1%

District Administration Spending

$300,600

View District Administration Breakdown

District Administration Spending Per Student
$925

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $245,351
    82%
  2. Services
    $36,687
    12%
  3. Supplies
    $10,274
    3%
  4. Property, Debt & Other
    $8,287
    3%

Learning Environment Total

$3,228,502

  1. Salaries & Benefits
    $2,501,923
    77%
  2. Services
    $473,303
    15%
  3. Supplies
    $239,061
    7%
  4. Property, Debt & Other
    $14,215
    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

    $140,705 (12%)
  2. Transportation Total

    Transportation

    $143,838 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $624,285 (53%)
  4. Other Support Total

    Other Support

    $279,582 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$140,705

View Food Services Breakdown

Food Services Spending Per Student
$433

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $84,697
    60%
  2. Services
    $11,554
    8%
  3. Supplies
    $44,140
    31%
  4. Property, Debt & Other
    $314
    0%

Transportation Spending

$143,838

View Trasportation Breakdown

Transportation Spending Per Student
$443

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $91,392
    64%
  2. Services
    $27,474
    19%
  3. Supplies
    $24,635
    17%
  4. Property, Debt & Other
    $338
    0%

Operations & Maintenance Spending

$624,285

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,921

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $143,288
    23%
  2. Services
    $258,564
    41%
  3. Supplies
    $222,434
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$279,582

View Other Support Breakdown

Other Support spending per student
$860

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $132,367
    47%
  2. Services
    $100,845
    36%
  3. Supplies
    $43,446
    16%
  4. Property, Debt & Other
    $2,923
    1%

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
$57

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

$1,188,410

  1. Salaries & Benefits
    $451,744
    38%
  2. Services
    $398,437
    34%
  3. Supplies
    $334,654
    28%
  4. Property, Debt & Other
    $3,575
    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

    $231,969 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $520,450 (69%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$231,969

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $231,969
    100%

Debt Services & Other Uses Spending

$520,450

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $520,450
    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

$752,419

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $752,419
    100%

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
    $4,322,081
    Learning Environment
    $3,135,082
    (73%)
    Operations
    $1,047,705
    (24%)
    Construction, Debt, Refinancing & Other
    $139,293
    (3%)
  • Food Service Fund
    $149,847
    Learning Environment
    $0
    (0%)
    Operations
    $140,705
    (94%)
    Construction, Debt, Refinancing & Other
    $9,142
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $93,470
    Learning Environment
    $93,420
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $50
    (0%)
  • Bond Redemption Fund
    $520,450
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $520,450
    (100%)
  • Building Fund
    $13,483
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $13,483
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $70,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $70,000
    (100%)

Powered by The Colorado Department of Education