Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left
pending Historical Data circle-contrast Compare
Students Info
0
Students Served

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

    $17,923,348 (88%)
  2. Operations Total

    Operations

    $2,456,857 (12%)
$20,380,205

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,950,811

Total

Total Spending

$23,331,016

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,805,209
    55%
  2. Services
    $6,695,827
     29%
  3. Supplies
    $2,518,546
     11%
  4. Property, Debt & Other
    $1,311,435
     6%

Salaries & Benefits

  1. Administrators
    $241,387
     2%
  2. Professional - Instructional
    $7,449,737
     58%
  3. Professional - Other
    $2,471,196
     19%
  4. Paraprofessionals
    $1,231,673
     10%
  5. Office / Administrative Support
    $1,032,964
     8%
  6. Crafts, Trades, and Services
    $378,252
     3%
  7. Total Salaries & Benefits
    $12,805,209
     

    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

    $9,657,142 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $29,009 (0%)
  3. Student Support Total

    Student Support

    $4,251,938 (24%)
  4. Staff Support Total

    Staff Support

    $2,065,038 (12%)
  5. School Administration Total

    School Administration

    $1,918,991 (11%)
  6. District Administration Total

    District Administration

    $1,230 (0%)

Instructional Spending

$9,657,142

View Instructional Spending Breakdown

Instructional Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $7,133,784
     74%
  2. Services
    $1,051,455
     11%
  3. Supplies
    $1,373,621
     14%
  4. Property, Debt & Other
    $98,282
     1%

Activities & Athletics Spending

$29,009

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $29,009
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$4,251,938

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $1,405,984
    33%
  2. Services
    $2,810,832
    66%
  3. Supplies
    $20,086
    0%
  4. Property, Debt & Other
    $15,036
    0%

Staff Support Spending

$2,065,038

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $1,377,964
    67%
  2. Services
    $331,645
    16%
  3. Supplies
    $210,807
    10%
  4. Property, Debt & Other
    $144,622
    7%

School Administration Spending

$1,918,991

View School Administration Breakdown

School Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $1,530,074
    80%
  2. Services
    $303,653
    16%
  3. Supplies
    $68,846
    4%
  4. Property, Debt & Other
    $16,419
    1%

District Administration Spending

$1,230

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $1,230
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$17,923,348

  1. Salaries & Benefits
    $11,449,035
    64%
  2. Services
    $4,497,585
    25%
  3. Supplies
    $1,702,369
    9%
  4. Property, Debt & Other
    $274,359
    2%

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

    $13,127 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $815,796 (33%)
  4. Other Support Total

    Other Support

    $1,351,563 (55%)
  5. Enterprise Total

    Enterprise

    $276,371 (11%)

Food Services Spending

$13,127

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,127
    100%
  3. Supplies
    $0
    0%
  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

$815,796

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $289,281
    35%
  2. Services
    $135,483
    17%
  3. Supplies
    $391,032
    48%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,351,563

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $964,102
    71%
  2. Services
    $301,941
    22%
  3. Supplies
    $79,692
    6%
  4. Property, Debt & Other
    $5,828
    0%

Enterprise Spending

$276,371

View Enterprise Breakdown

Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $78,291
    28%
  2. Services
    $4,200
    2%
  3. Supplies
    $193,781
    70%
  4. Property, Debt & Other
    $99
    0%

Operations Total

$2,456,857

  1. Salaries & Benefits
    $1,331,673
    54%
  2. Services
    $454,752
    19%
  3. Supplies
    $664,505
    27%
  4. Property, Debt & Other
    $5,927
    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

    $2,610,552 (88%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $79,571 (3%)
  3. Community Services

    Community Services

    $159,042 (5%)
  4. Adult Education

    Adult Education

    $101,646 (3%)

Construction Facilities Acquisitions and Construction Services Spending

$2,610,552

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $23,532
    1%
  2. Services
    $1,638,482
    63%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $948,538
    36%

Debt Services & Other Uses Spending

$79,571

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $79,571
    100%

Community Services Spending

$159,042

View Community Services Breakdown

  1. Salaries & Benefits
    $968
    1%
  2. Services
    $3,379
    2%
  3. Supplies
    $151,655
    95%
  4. Property, Debt & Other
    $3,040
    2%

Adult Education Spending

$101,646

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $101,629
    100%
  3. Supplies
    $17
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$2,950,811

  1. Salaries & Benefits
    $24,500
    1%
  2. Services
    $1,743,490
    59%
  3. Supplies
    $151,672
    5%
  4. Property, Debt & Other
    $1,031,149
    35%

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
    $11,591,886
    Learning Environment
    $8,034,898
    (69%)
    Operations
    $1,650,862
    (14%)
    Construction, Debt, Refinancing & Other
    $1,906,126
    (16%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $5,626
    Learning Environment
    $0
    (0%)
    Operations
    $5,626
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $6,463,935
    Learning Environment
    $5,107,774
    (79%)
    Operations
    $732,759
    (11%)
    Construction, Debt, Refinancing & Other
    $623,402
    (10%)
  • Food Service Fund
    $13,127
    Learning Environment
    $0
    (0%)
    Operations
    $13,127
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $5,181,850
    Learning Environment
    $4,707,000
    (91%)
    Operations
    $54,483
    (1%)
    Construction, Debt, Refinancing & Other
    $420,368
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $73,676
    Learning Environment
    $73,676
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $916
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $916
    (100%)

Powered by The Colorado Department of Education