Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,564
Students Served
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

    $15,650,477 (90%)
  2. Operations Total

    Operations

    $1,670,926 (10%)
$17,321,403

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$312,940

Total

Total Spending

$17,634,343

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,551,246
    83%
  2. Services
    $1,428,287
     8%
  3. Supplies
    $1,336,327
     8%
  4. Property, Debt & Other
    $318,484
     2%

Salaries & Benefits

  1. Administrators
    $1,036,885
     7%
  2. Professional - Instructional
    $10,630,121
     73%
  3. Professional - Other
    $435,220
     3%
  4. Paraprofessionals
    $1,223,267
     8%
  5. Office / Administrative Support
    $533,614
     4%
  6. Crafts, Trades, and Services
    $692,139
     5%
  7. Total Salaries & Benefits
    $14,551,246
     

    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

    $9,683,782 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $507,803 (3%)
  3. Student Support Total

    Student Support

    $2,058,517 (13%)
  4. Staff Support Total

    Staff Support

    $1,390,592 (9%)
  5. School Administration Total

    School Administration

    $2,009,783 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,683,782

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,192

$ Per Student

  1. Salaries & Benefits
    $9,193,980
     95%
  2. Services
    $264,654
     3%
  3. Supplies
    $219,747
     2%
  4. Property, Debt & Other
    $5,400
     0%

Activities & Athletics Spending

$507,803

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$325

$ Per Student

  1. Salaries & Benefits
    $303,521
    60%
  2. Services
    $52,160
    10%
  3. Supplies
    $143,711
    28%
  4. Property, Debt & Other
    $8,411
    2%

Student Support Spending

$2,058,517

View Student Support Breakdown

Student Support Spending Per Student
$1,316

$ Per Student

  1. Salaries & Benefits
    $1,941,720
    94%
  2. Services
    $107,433
    5%
  3. Supplies
    $9,364
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,390,592

View Staff Support Breakdown

Staff Support Spending Per Student
$889

$ Per Student

  1. Salaries & Benefits
    $732,298
    53%
  2. Services
    $609,963
    44%
  3. Supplies
    $48,331
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,009,783

View School Administration Breakdown

School Administration Spending Per Student
$1,285

$ Per Student

  1. Salaries & Benefits
    $1,511,491
    75%
  2. Services
    $217,958
    11%
  3. Supplies
    $280,334
    14%
  4. Property, Debt & Other
    $0
    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

$15,650,477

  1. Salaries & Benefits
    $13,683,010
    87%
  2. Services
    $1,252,169
    8%
  3. Supplies
    $701,487
    4%
  4. Property, Debt & Other
    $13,811
    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

    $526,026 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $974,525 (58%)
  4. Other Support Total

    Other Support

    $170,375 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$526,026

View Food Services Breakdown

Food Services Spending Per Student
$336

$ Per Student

  1. Salaries & Benefits
    $205,414
    39%
  2. Services
    $2,851
    1%
  3. Supplies
    $317,761
    60%
  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

$974,525

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$623

$ Per Student

  1. Salaries & Benefits
    $486,725
    50%
  2. Services
    $173,204
    18%
  3. Supplies
    $314,596
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$170,375

View Other Support Breakdown

Other Support spending per student
$109

$ Per Student

  1. Salaries & Benefits
    $167,830
    99%
  2. Services
    $62
    0%
  3. Supplies
    $2,482
    1%
  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

$1,670,926

  1. Salaries & Benefits
    $859,969
    51%
  2. Services
    $176,117
    11%
  3. Supplies
    $634,840
    38%
  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

    $256,989 (82%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $47,684 (15%)
  3. Community Services

    Community Services

    $8,267 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$256,989

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $256,989
    100%

Debt Services & Other Uses Spending

$47,684

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $47,684
    100%

Community Services Spending

$8,267

View Community Services Breakdown

  1. Salaries & Benefits
    $8,267
    100%
  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

$312,940

  1. Salaries & Benefits
    $8,267
    3%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $304,673
    97%

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
    $15,063,663
    Learning Environment
    $13,781,655
    (91%)
    Operations
    $1,118,912
    (7%)
    Construction, Debt, Refinancing & Other
    $163,097
    (1%)
  • Special Revenue Fund - Other (optional)
    $545,973
    Learning Environment
    $420,045
    (77%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $125,928
    (23%)
  • Food Service Fund
    $536,381
    Learning Environment
    $0
    (0%)
    Operations
    $517,742
    (97%)
    Construction, Debt, Refinancing & Other
    $18,639
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,349,625
    Learning Environment
    $1,315,367
    (97%)
    Operations
    $33,902
    (3%)
    Construction, Debt, Refinancing & Other
    $356
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $138,701
    Learning Environment
    $133,411
    (96%)
    Operations
    $371
    (0%)
    Construction, Debt, Refinancing & Other
    $4,920
    (4%)

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