Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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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

    $19,047,323 (89%)
  2. Operations Total

    Operations

    $2,315,889 (11%)
$21,363,212

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,121,991

Total

Total Spending

$23,485,203

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,517,200
    58%
  2. Services
    $6,386,726
     27%
  3. Supplies
    $2,591,489
     11%
  4. Property, Debt & Other
    $989,788
     4%

Salaries & Benefits

  1. Administrators
    $409,350
     3%
  2. Professional - Instructional
    $7,515,778
     56%
  3. Professional - Other
    $2,586,116
     19%
  4. Paraprofessionals
    $1,351,346
     10%
  5. Office / Administrative Support
    $1,127,151
     8%
  6. Crafts, Trades, and Services
    $527,460
     4%
  7. Total Salaries & Benefits
    $13,517,200
     

    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

    $9,506,610 (50%)
  2. Activities and Athletics Total

    Activities & Athletics

    $28,985 (0%)
  3. Student Support Total

    Student Support

    $4,935,983 (26%)
  4. Staff Support Total

    Staff Support

    $2,309,462 (12%)
  5. School Administration Total

    School Administration

    $2,266,200 (12%)
  6. District Administration Total

    District Administration

    $82 (0%)

Instructional Spending

$9,506,610

View Instructional Spending Breakdown

Instructional Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $7,347,890
     77%
  2. Services
    $683,669
     7%
  3. Supplies
    $1,409,412
     15%
  4. Property, Debt & Other
    $65,640
     1%

Activities & Athletics Spending

$28,985

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $165
    1%
  3. Supplies
    $22,586
    78%
  4. Property, Debt & Other
    $6,234
    22%

Student Support Spending

$4,935,983

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $1,398,047
    28%
  2. Services
    $3,518,566
    71%
  3. Supplies
    $16,467
    0%
  4. Property, Debt & Other
    $2,902
    0%

Staff Support Spending

$2,309,462

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $1,507,875
    65%
  2. Services
    $462,698
    20%
  3. Supplies
    $232,591
    10%
  4. Property, Debt & Other
    $106,298
    5%

School Administration Spending

$2,266,200

View School Administration Breakdown

School Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $1,823,330
    80%
  2. Services
    $318,653
    14%
  3. Supplies
    $90,796
    4%
  4. Property, Debt & Other
    $33,422
    1%

District Administration Spending

$82

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $10
    13%
  2. Services
    $0
    0%
  3. Supplies
    $72
    87%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$19,047,323

  1. Salaries & Benefits
    $12,077,153
    63%
  2. Services
    $4,983,751
    26%
  3. Supplies
    $1,771,924
    9%
  4. Property, Debt & Other
    $214,496
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $865,651 (37%)
  4. Other Support Total

    Other Support

    $1,283,042 (55%)
  5. Enterprise Total

    Enterprise

    $167,195 (7%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$865,651

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $411,999
    48%
  2. Services
    $71,105
    8%
  3. Supplies
    $382,547
    44%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,283,042

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $931,775
    73%
  2. Services
    $275,996
    22%
  3. Supplies
    $71,355
    6%
  4. Property, Debt & Other
    $3,916
    0%

Enterprise Spending

$167,195

View Enterprise Breakdown

Enterprise spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $76,196
    46%
  2. Services
    $3,546
    2%
  3. Supplies
    $87,453
    52%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$2,315,889

  1. Salaries & Benefits
    $1,419,969
    61%
  2. Services
    $350,648
    15%
  3. Supplies
    $541,355
    23%
  4. Property, Debt & Other
    $3,916
    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

    $1,737,600 (82%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $29,616 (1%)
  3. Community Services

    Community Services

    $287,935 (14%)
  4. Adult Education

    Adult Education

    $66,839 (3%)

Construction Facilities Acquisitions and Construction Services Spending

$1,737,600

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $20,078
    1%
  2. Services
    $978,685
    56%
  3. Supplies
    $685
    0%
  4. Property, Debt & Other
    $738,152
    42%

Debt Services & Other Uses Spending

$29,616

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $29,616
    100%

Community Services Spending

$287,935

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,621
    3%
  3. Supplies
    $275,707
    96%
  4. Property, Debt & Other
    $3,607
    1%

Adult Education Spending

$66,839

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $65,021
    97%
  3. Supplies
    $1,818
    3%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$2,121,991

  1. Salaries & Benefits
    $20,078
    1%
  2. Services
    $1,052,328
    50%
  3. Supplies
    $278,210
    13%
  4. Property, Debt & Other
    $771,375
    36%

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
    $11,326,660
    Learning Environment
    $8,309,129
    (73%)
    Operations
    $1,677,196
    (15%)
    Construction, Debt, Refinancing & Other
    $1,340,335
    (12%)
  • Special Revenue Fund - Other (optional)
    $7,342,266
    Learning Environment
    $6,134,881
    (84%)
    Operations
    $634,121
    (9%)
    Construction, Debt, Refinancing & Other
    $573,264
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,688,794
    Learning Environment
    $4,475,829
    (95%)
    Operations
    $4,572
    (0%)
    Construction, Debt, Refinancing & Other
    $208,392
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $127,484
    Learning Environment
    $127,484
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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