Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,641
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

    $16,044,399 (89%)
  2. Operations Total

    Operations

    $1,997,410 (11%)
$18,041,809

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$284,694

Total

Total Spending

$18,326,503

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,743,542
    86%
  2. Services
    $861,402
     5%
  3. Supplies
    $1,427,287
     8%
  4. Property, Debt & Other
    $294,272
     2%

Salaries & Benefits

  1. Administrators
    $1,103,487
     7%
  2. Professional - Instructional
    $11,107,229
     71%
  3. Professional - Other
    $602,148
     4%
  4. Paraprofessionals
    $1,449,926
     9%
  5. Office / Administrative Support
    $640,201
     4%
  6. Crafts, Trades, and Services
    $840,551
     5%
  7. Total Salaries & Benefits
    $15,743,542
     

    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

    $9,462,898 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $480,140 (3%)
  3. Student Support Total

    Student Support

    $3,058,533 (19%)
  4. Staff Support Total

    Staff Support

    $966,465 (6%)
  5. School Administration Total

    School Administration

    $2,076,363 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,462,898

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,767

$ Per Student

  1. Salaries & Benefits
    $8,807,897
     93%
  2. Services
    $419,367
     4%
  3. Supplies
    $233,619
     2%
  4. Property, Debt & Other
    $2,015
     0%

Activities & Athletics Spending

$480,140

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$293

$ Per Student

  1. Salaries & Benefits
    $291,477
    61%
  2. Services
    $68,698
    14%
  3. Supplies
    $97,415
    20%
  4. Property, Debt & Other
    $22,550
    5%

Student Support Spending

$3,058,533

View Student Support Breakdown

Student Support Spending Per Student
$1,864

$ Per Student

  1. Salaries & Benefits
    $3,043,028
    99%
  2. Services
    $6,310
    0%
  3. Supplies
    $8,895
    0%
  4. Property, Debt & Other
    $300
    0%

Staff Support Spending

$966,465

View Staff Support Breakdown

Staff Support Spending Per Student
$589

$ Per Student

  1. Salaries & Benefits
    $914,005
    95%
  2. Services
    $45,355
    5%
  3. Supplies
    $7,105
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,076,363

View School Administration Breakdown

School Administration Spending Per Student
$1,265

$ Per Student

  1. Salaries & Benefits
    $1,664,402
    80%
  2. Services
    $118,997
    6%
  3. Supplies
    $284,956
    14%
  4. Property, Debt & Other
    $8,008
    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

$16,044,399

  1. Salaries & Benefits
    $14,720,809
    92%
  2. Services
    $658,727
    4%
  3. Supplies
    $631,991
    4%
  4. Property, Debt & Other
    $32,873
    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

    $641,082 (32%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,176,266 (59%)
  4. Other Support Total

    Other Support

    $180,062 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$641,082

View Food Services Breakdown

Food Services Spending Per Student
$391

$ Per Student

  1. Salaries & Benefits
    $222,546
    35%
  2. Services
    $2,493
    0%
  3. Supplies
    $416,043
    65%
  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

$1,176,266

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$717

$ Per Student

  1. Salaries & Benefits
    $618,005
    53%
  2. Services
    $182,345
    16%
  3. Supplies
    $375,917
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$180,062

View Other Support Breakdown

Other Support spending per student
$110

$ Per Student

  1. Salaries & Benefits
    $180,062
    100%
  2. Services
    $0
    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

$1,997,410

  1. Salaries & Benefits
    $1,020,613
    51%
  2. Services
    $184,838
    9%
  3. Supplies
    $791,959
    40%
  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

    $220,592 (77%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $58,645 (21%)
  3. Community Services

    Community Services

    $3,412 (1%)
  4. Adult Education

    Adult Education

    $2,045 (1%)

Construction Facilities Acquisitions and Construction Services Spending

$220,592

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,838
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $202,754
    92%

Debt Services & Other Uses Spending

$58,645

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $58,645
    100%

Community Services Spending

$3,412

View Community Services Breakdown

  1. Salaries & Benefits
    $75
    2%
  2. Services
    $0
    0%
  3. Supplies
    $3,337
    98%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$2,045

View Adult Education Breakdown

  1. Salaries & Benefits
    $2,045
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$284,694

  1. Salaries & Benefits
    $2,121
    1%
  2. Services
    $17,838
    6%
  3. Supplies
    $3,337
    1%
  4. Property, Debt & Other
    $261,399
    92%

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
    $16,066,052
    Learning Environment
    $14,508,092
    (90%)
    Operations
    $1,355,321
    (8%)
    Construction, Debt, Refinancing & Other
    $202,639
    (1%)
  • Special Revenue Fund - Other (optional)
    $510,197
    Learning Environment
    $492,796
    (97%)
    Operations
    $729
    (0%)
    Construction, Debt, Refinancing & Other
    $16,671
    (3%)
  • Food Service Fund
    $651,284
    Learning Environment
    $0
    (0%)
    Operations
    $637,293
    (98%)
    Construction, Debt, Refinancing & Other
    $13,991
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $976,660
    Learning Environment
    $943,537
    (97%)
    Operations
    $3,183
    (0%)
    Construction, Debt, Refinancing & Other
    $29,941
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $104,473
    Learning Environment
    $99,974
    (96%)
    Operations
    $885
    (1%)
    Construction, Debt, Refinancing & Other
    $3,614
    (3%)
  • Capital Reserve Capital Projects Fund (optional)
    $17,838
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,838
    (100%)

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