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

    $292,078 (61%)
  2. Operations Total

    Operations

    $183,550 (39%)
$475,628

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$566,660

Total

Total Spending

$1,042,288

View Total Spending Breakdown

  1. Salaries & Benefits
    $260,874
    25%
  2. Services
    $134,833
     13%
  3. Supplies
    $166,481
     16%
  4. Property, Debt & Other
    $480,099
     46%

Salaries & Benefits

  1. Administrators
    $-13,935
     -5%
  2. Professional - Instructional
    $49,238
     19%
  3. Professional - Other
    $92,249
     35%
  4. Paraprofessionals
    $15,384
     6%
  5. Office / Administrative Support
    $24,510
     9%
  6. Crafts, Trades, and Services
    $93,428
     36%
  7. Total Salaries & Benefits
    $260,874
     

    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

    $61,366 (21%)
  2. Activities and Athletics Total

    Activities & Athletics

    $82,564 (28%)
  3. Student Support Total

    Student Support

    $6,770 (2%)
  4. Staff Support Total

    Staff Support

    $17,584 (6%)
  5. School Administration Total

    School Administration

    $123,794 (42%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$61,366

View Instructional Spending Breakdown

Instructional Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $21,283
     35%
  2. Services
    $27,268
     44%
  3. Supplies
    $12,815
     21%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$82,564

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $274
    0%
  2. Services
    $0
    0%
  3. Supplies
    $82,290
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$6,770

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $6,770
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$17,584

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $16,865
    96%
  2. Services
    $719
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$123,794

View School Administration Breakdown

School Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $122,183
    99%
  2. Services
    $235
    0%
  3. Supplies
    $1,376
    1%
  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

$292,078

  1. Salaries & Benefits
    $167,376
    57%
  2. Services
    $28,223
    10%
  3. Supplies
    $96,480
    33%
  4. Property, Debt & Other
    $0
    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

    $14,523 (8%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $169,027 (92%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$14,523

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $3,227
    22%
  2. Services
    $225
    2%
  3. Supplies
    $11,071
    76%
  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

$169,027

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $90,201
    53%
  2. Services
    $19,896
    12%
  3. Supplies
    $58,930
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$183,550

  1. Salaries & Benefits
    $93,428
    51%
  2. Services
    $20,121
    11%
  3. Supplies
    $70,001
    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

    $563,548 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,990 (1%)
  3. Community Services

    Community Services

    $121 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$563,548

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $86,439
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $477,109
    85%

Debt Services & Other Uses Spending

$2,990

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,990
    100%

Community Services Spending

$121

View Community Services Breakdown

  1. Salaries & Benefits
    $70
    58%
  2. Services
    $51
    42%
  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

$566,660

  1. Salaries & Benefits
    $70
    0%
  2. Services
    $86,490
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $480,099
    85%

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
    $286,458
    Learning Environment
    $114,604
    (40%)
    Operations
    $168,743
    (59%)
    Construction, Debt, Refinancing & Other
    $3,112
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $163,242
    Learning Environment
    $163,242
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $14,514
    Learning Environment
    $0
    (0%)
    Operations
    $14,514
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $32,259
    Learning Environment
    $14,233
    (44%)
    Operations
    $293
    (1%)
    Construction, Debt, Refinancing & Other
    $17,733
    (55%)
  • Capital Reserve Capital Projects Fund (optional)
    $545,815
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $545,815
    (100%)

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