Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
5,671
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
10 View School List
SCHOOLS IN DISTRICT

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.

Current Spending Per Student
$9,472
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $51,550,030 (96%)
  2. Operations Total

    Operations

    $2,164,985 (4%)
$53,715,015

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,427,547

Total

Total Spending

$56,142,562

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,186,617
    11%
  2. Services
    $46,574,043
     83%
  3. Supplies
    $818,584
     1%
  4. Property, Debt & Other
    $2,563,319
     5%

Salaries & Benefits

  1. Administrators
    $891,019
     14%
  2. Professional - Instructional
    $3,678,778
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $617,396
     10%
  5. Office / Administrative Support
    $127,867
     2%
  6. Crafts, Trades, and Services
    $871,557
     14%
  7. Total Salaries & Benefits
    $6,186,617
     

    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

    $38,741,968 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $467,955 (1%)
  3. Student Support Total

    Student Support

    $7,085,011 (14%)
  4. Staff Support Total

    Staff Support

    $1,749,220 (3%)
  5. School Administration Total

    School Administration

    $2,188,344 (4%)
  6. District Administration Total

    District Administration

    $1,317,532 (3%)

Instructional Spending

$38,741,968

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,832

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $3,612,346
     9%
  2. Services
    $34,921,996
     90%
  3. Supplies
    $205,639
     1%
  4. Property, Debt & Other
    $1,988
     0%

Activities & Athletics Spending

$467,955

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$83

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $183,901
    39%
  2. Services
    $59,329
    13%
  3. Supplies
    $17,048
    4%
  4. Property, Debt & Other
    $207,677
    44%

Student Support Spending

$7,085,011

View Student Support Breakdown

Student Support Spending Per Student
$1,249

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $251,594
    4%
  2. Services
    $6,813,765
    96%
  3. Supplies
    $19,131
    0%
  4. Property, Debt & Other
    $521
    0%

Staff Support Spending

$1,749,220

View Staff Support Breakdown

Staff Support Spending Per Student
$308

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $44,507
    3%
  2. Services
    $1,693,757
    97%
  3. Supplies
    $10,956
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,188,344

View School Administration Breakdown

School Administration Spending Per Student
$386

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $322,926
    15%
  2. Services
    $1,850,008
    85%
  3. Supplies
    $12,856
    1%
  4. Property, Debt & Other
    $2,554
    0%

District Administration Spending

$1,317,532

View District Administration Breakdown

District Administration Spending Per Student
$232

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $506,254
    38%
  2. Services
    $514,779
    39%
  3. Supplies
    $284,482
    22%
  4. Property, Debt & Other
    $12,017
    1%

Learning Environment Total

$51,550,030

  1. Salaries & Benefits
    $4,921,527
    10%
  2. Services
    $45,853,633
    89%
  3. Supplies
    $550,112
    1%
  4. Property, Debt & Other
    $224,757
    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

    $310,607 (14%)
  2. Transportation Total

    Transportation

    $396,849 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $845,940 (39%)
  4. Other Support Total

    Other Support

    $545,273 (25%)
  5. Enterprise Total

    Enterprise

    $66,316 (3%)

Food Services Spending

$310,607

View Food Services Breakdown

Food Services Spending Per Student
$55

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $190,725
    61%
  2. Services
    $4,608
    1%
  3. Supplies
    $115,274
    37%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$396,849

View Trasportation Breakdown

Transportation Spending Per Student
$70

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $279,245
    70%
  2. Services
    $62,918
    16%
  3. Supplies
    $50,451
    13%
  4. Property, Debt & Other
    $4,234
    1%

Operations & Maintenance Spending

$845,940

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$149

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $394,568
    47%
  2. Services
    $417,867
    49%
  3. Supplies
    $33,242
    4%
  4. Property, Debt & Other
    $263
    0%

Other Support Spending

$545,273

View Other Support Breakdown

Other Support spending per student
$96

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $294,739
    54%
  2. Services
    $196,518
    36%
  3. Supplies
    $53,992
    10%
  4. Property, Debt & Other
    $23
    0%

Enterprise Spending

$66,316

View Enterprise Breakdown

Enterprise spending per student
$12

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $15,234
    23%
  2. Services
    $38,498
    58%
  3. Supplies
    $12,584
    19%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$2,164,985

  1. Salaries & Benefits
    $1,174,511
    54%
  2. Services
    $720,410
    33%
  3. Supplies
    $265,543
    12%
  4. Property, Debt & Other
    $4,521
    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

    $2,083,642 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $248,986 (10%)
  3. Community Services

    Community Services

    $94,920 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,083,642

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,083,642
    100%

Debt Services & Other Uses Spending

$248,986

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $248,986
    100%

Community Services Spending

$94,920

View Community Services Breakdown

  1. Salaries & Benefits
    $90,578
    95%
  2. Services
    $0
    0%
  3. Supplies
    $2,929
    3%
  4. Property, Debt & Other
    $1,414
    1%

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

$2,427,547

  1. Salaries & Benefits
    $90,578
    4%
  2. Services
    $0
    0%
  3. Supplies
    $2,929
    0%
  4. Property, Debt & Other
    $2,334,041
    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
    $9,277,185
    Learning Environment
    $5,603,929
    (60%)
    Operations
    $1,251,259
    (13%)
    Construction, Debt, Refinancing & Other
    $2,421,997
    (26%)
  • Charter School Fund
    $45,430,611
    Learning Environment
    $44,945,064
    (99%)
    Operations
    $485,547
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $133,708
    Learning Environment
    $133,708
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $316,158
    Learning Environment
    $0
    (0%)
    Operations
    $310,607
    (98%)
    Construction, Debt, Refinancing & Other
    $5,551
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $785,007
    Learning Environment
    $667,456
    (85%)
    Operations
    $117,552
    (15%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $199,873
    Learning Environment
    $199,873
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Custodial Fund
    $20
    Learning Environment
    $0
    (0%)
    Operations
    $20
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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