Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
2,256
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades

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

    $23,616,764 (90%)
  2. Operations Total

    Operations

    $2,553,324 (10%)
$26,170,088

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,121,488

Total

Total Spending

$34,291,576

View Total Spending Breakdown

  1. Salaries & Benefits
    $23,740,163
    69%
  2. Services
    $1,349,137
     4%
  3. Supplies
    $1,433,527
     4%
  4. Property, Debt & Other
    $7,768,749
     23%

Salaries & Benefits

  1. Administrators
    $1,414,801
     6%
  2. Professional - Instructional
    $17,290,690
     73%
  3. Professional - Other
    $1,137,709
     5%
  4. Paraprofessionals
    $2,122,758
     9%
  5. Office / Administrative Support
    $681,939
     3%
  6. Crafts, Trades, and Services
    $1,092,266
     5%
  7. Total Salaries & Benefits
    $23,740,163
     

    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

    $15,619,105 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $604,091 (3%)
  3. Student Support Total

    Student Support

    $3,566,953 (15%)
  4. Staff Support Total

    Staff Support

    $1,689,206 (7%)
  5. School Administration Total

    School Administration

    $2,137,409 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$15,619,105

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,923

$ Per Student

  1. Salaries & Benefits
    $15,037,728
     96%
  2. Services
    $405,475
     3%
  3. Supplies
    $175,773
     1%
  4. Property, Debt & Other
    $129
     0%

Activities & Athletics Spending

$604,091

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$268

$ Per Student

  1. Salaries & Benefits
    $369,599
    61%
  2. Services
    $71,110
    12%
  3. Supplies
    $162,917
    27%
  4. Property, Debt & Other
    $465
    0%

Student Support Spending

$3,566,953

View Student Support Breakdown

Student Support Spending Per Student
$1,581

$ Per Student

  1. Salaries & Benefits
    $3,499,231
    98%
  2. Services
    $54,605
    2%
  3. Supplies
    $13,117
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,689,206

View Staff Support Breakdown

Staff Support Spending Per Student
$749

$ Per Student

  1. Salaries & Benefits
    $1,525,561
    90%
  2. Services
    $153,964
    9%
  3. Supplies
    $9,681
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,137,409

View School Administration Breakdown

School Administration Spending Per Student
$947

$ Per Student

  1. Salaries & Benefits
    $2,039,385
    95%
  2. Services
    $33,266
    2%
  3. Supplies
    $64,639
    3%
  4. Property, Debt & Other
    $119
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$23,616,764

  1. Salaries & Benefits
    $22,471,503
    95%
  2. Services
    $718,421
    3%
  3. Supplies
    $426,127
    2%
  4. Property, Debt & Other
    $713
    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

    $930,116 (36%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,447,688 (57%)
  4. Other Support Total

    Other Support

    $175,520 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$930,116

View Food Services Breakdown

Food Services Spending Per Student
$412

$ Per Student

  1. Salaries & Benefits
    $357,075
    38%
  2. Services
    $20,579
    2%
  3. Supplies
    $552,462
    59%
  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

$1,447,688

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$642

$ Per Student

  1. Salaries & Benefits
    $735,192
    51%
  2. Services
    $263,969
    18%
  3. Supplies
    $448,528
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$175,520

View Other Support Breakdown

Other Support spending per student
$78

$ Per Student

  1. Salaries & Benefits
    $175,962
    100%
  2. Services
    $-443
    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

$2,553,324

  1. Salaries & Benefits
    $1,268,229
    50%
  2. Services
    $284,105
    11%
  3. Supplies
    $1,000,990
    39%
  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

    $8,061,394 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $43,253 (1%)
  3. Community Services

    Community Services

    $16,841 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,061,394

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $336,611
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,724,782
    96%

Debt Services & Other Uses Spending

$43,253

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $43,253
    100%

Community Services Spending

$16,841

View Community Services Breakdown

  1. Salaries & Benefits
    $431
    3%
  2. Services
    $10,000
    59%
  3. Supplies
    $6,410
    38%
  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

$8,121,488

  1. Salaries & Benefits
    $431
    0%
  2. Services
    $346,611
    4%
  3. Supplies
    $6,410
    0%
  4. Property, Debt & Other
    $7,768,036
    96%

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
    $30,241,486
    Learning Environment
    $21,681,751
    (72%)
    Operations
    $1,617,015
    (5%)
    Construction, Debt, Refinancing & Other
    $6,942,719
    (23%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $94,161
    Learning Environment
    $94,161
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $574,871
    Learning Environment
    $566,575
    (99%)
    Operations
    $231
    (0%)
    Construction, Debt, Refinancing & Other
    $8,066
    (1%)
  • Food Service Fund
    $996,657
    Learning Environment
    $0
    (0%)
    Operations
    $929,032
    (93%)
    Construction, Debt, Refinancing & Other
    $67,624
    (7%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,133,245
    Learning Environment
    $1,106,901
    (52%)
    Operations
    $7,488
    (0%)
    Construction, Debt, Refinancing & Other
    $1,018,856
    (48%)
  • Pupil Activity Special Revenue Fund (optional)
    $168,291
    Learning Environment
    $167,375
    (99%)
    Operations
    $-443
    (0%)
    Construction, Debt, Refinancing & Other
    $1,358
    (1%)
  • Building Fund
    $1,780
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,780
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $81,085
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $81,085
    (100%)

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