Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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361
Students Served
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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
$14,800
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,905,211 (73%)
  2. Operations Total

    Operations

    $1,437,510 (27%)
$5,342,721

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$942,278

Total

Total Spending

$6,284,999

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,636,199
    58%
  2. Services
    $1,097,454
     17%
  3. Supplies
    $591,612
     9%
  4. Property, Debt & Other
    $959,734
     15%

Salaries & Benefits

  1. Administrators
    $415,705
     11%
  2. Professional - Instructional
    $2,240,912
     62%
  3. Professional - Other
    $81,225
     2%
  4. Paraprofessionals
    $343,439
     9%
  5. Office / Administrative Support
    $157,232
     4%
  6. Crafts, Trades, and Services
    $397,687
     11%
  7. Total Salaries & Benefits
    $3,636,199
     

    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

    $2,681,271 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $269,637 (7%)
  3. Student Support Total

    Student Support

    $223,047 (6%)
  4. Staff Support Total

    Staff Support

    $150,211 (4%)
  5. School Administration Total

    School Administration

    $295,108 (8%)
  6. District Administration Total

    District Administration

    $285,937 (7%)

Instructional Spending

$2,681,271

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,427

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,324,602
     87%
  2. Services
    $267,204
     10%
  3. Supplies
    $88,968
     3%
  4. Property, Debt & Other
    $498
     0%

Activities & Athletics Spending

$269,637

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$747

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $122,903
    46%
  2. Services
    $43,282
    16%
  3. Supplies
    $89,219
    33%
  4. Property, Debt & Other
    $14,234
    5%

Student Support Spending

$223,047

View Student Support Breakdown

Student Support Spending Per Student
$618

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $127,724
    57%
  2. Services
    $89,801
    40%
  3. Supplies
    $5,522
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$150,211

View Staff Support Breakdown

Staff Support Spending Per Student
$416

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $9,122
    6%
  2. Services
    $107,234
    71%
  3. Supplies
    $33,856
    23%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$295,108

View School Administration Breakdown

School Administration Spending Per Student
$817

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $284,968
    97%
  2. Services
    $5,611
    2%
  3. Supplies
    $4,079
    1%
  4. Property, Debt & Other
    $450
    0%

District Administration Spending

$285,937

View District Administration Breakdown

District Administration Spending Per Student
$792

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $223,294
    78%
  2. Services
    $39,362
    14%
  3. Supplies
    $13,909
    5%
  4. Property, Debt & Other
    $9,372
    3%

Learning Environment Total

$3,905,211

  1. Salaries & Benefits
    $3,092,613
    79%
  2. Services
    $552,493
    14%
  3. Supplies
    $235,552
    6%
  4. Property, Debt & Other
    $24,553
    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

    $223,230 (16%)
  2. Transportation Total

    Transportation

    $174,936 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $756,789 (53%)
  4. Other Support Total

    Other Support

    $282,556 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$223,230

View Food Services Breakdown

Food Services Spending Per Student
$618

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $106,879
    48%
  2. Services
    $19,922
    9%
  3. Supplies
    $95,890
    43%
  4. Property, Debt & Other
    $539
    0%

Transportation Spending

$174,936

View Trasportation Breakdown

Transportation Spending Per Student
$485

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $112,423
    64%
  2. Services
    $38,886
    22%
  3. Supplies
    $23,264
    13%
  4. Property, Debt & Other
    $364
    0%

Operations & Maintenance Spending

$756,789

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,096

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $177,060
    23%
  2. Services
    $391,091
    52%
  3. Supplies
    $188,637
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$282,556

View Other Support Breakdown

Other Support spending per student
$783

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $147,224
    52%
  2. Services
    $86,564
    31%
  3. Supplies
    $48,270
    17%
  4. Property, Debt & Other
    $498
    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

$1,437,510

  1. Salaries & Benefits
    $543,587
    38%
  2. Services
    $536,462
    37%
  3. Supplies
    $356,060
    25%
  4. Property, Debt & Other
    $1,401
    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

    $422,278 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $520,000 (55%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$422,278

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,498
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $413,780
    98%

Debt Services & Other Uses Spending

$520,000

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $520,000
    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

$942,278

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,498
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $933,780
    99%

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
    $5,204,904
    Learning Environment
    $3,811,141
    (73%)
    Operations
    $1,136,841
    (22%)
    Construction, Debt, Refinancing & Other
    $256,922
    (5%)
  • Food Service Fund
    $228,172
    Learning Environment
    $0
    (0%)
    Operations
    $223,230
    (98%)
    Construction, Debt, Refinancing & Other
    $4,943
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $98,270
    Learning Environment
    $94,070
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,200
    (4%)
  • Bond Redemption Fund
    $520,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $520,000
    (100%)
  • Building Fund
    $156,213
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $156,213
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $77,439
    Learning Environment
    $0
    (0%)
    Operations
    $77,439
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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