Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
6,456
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades 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
$10,300
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $64,586,218 (97%)
  2. Operations Total

    Operations

    $1,908,600 (3%)
$66,494,818

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,406,767

Total

Total Spending

$70,901,585

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,793,712
    10%
  2. Services
    $58,748,161
     83%
  3. Supplies
    $792,711
     1%
  4. Property, Debt & Other
    $4,567,001
     6%

Salaries & Benefits

  1. Administrators
    $1,250,655
     18%
  2. Professional - Instructional
    $3,777,793
     56%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $744,876
     11%
  5. Office / Administrative Support
    $119,677
     2%
  6. Crafts, Trades, and Services
    $900,711
     13%
  7. Total Salaries & Benefits
    $6,793,712
     

    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

    $48,205,716 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $601,239 (1%)
  3. Student Support Total

    Student Support

    $11,664,742 (18%)
  4. Staff Support Total

    Staff Support

    $86,243 (0%)
  5. School Administration Total

    School Administration

    $2,548,338 (4%)
  6. District Administration Total

    District Administration

    $1,479,940 (2%)

Instructional Spending

$48,205,716

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,467

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $3,676,600
     8%
  2. Services
    $44,407,536
     92%
  3. Supplies
    $120,672
     0%
  4. Property, Debt & Other
    $907
     0%

Activities & Athletics Spending

$601,239

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$93

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $265,002
    44%
  2. Services
    $82,568
    14%
  3. Supplies
    $29,443
    5%
  4. Property, Debt & Other
    $224,226
    37%

Student Support Spending

$11,664,742

View Student Support Breakdown

Student Support Spending Per Student
$1,807

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $297,964
    3%
  2. Services
    $11,363,817
    97%
  3. Supplies
    $2,961
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$86,243

View Staff Support Breakdown

Staff Support Spending Per Student
$13

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $50,656
    59%
  2. Services
    $15,025
    17%
  3. Supplies
    $20,562
    24%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,548,338

View School Administration Breakdown

School Administration Spending Per Student
$395

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $389,782
    15%
  2. Services
    $2,137,497
    84%
  3. Supplies
    $17,720
    1%
  4. Property, Debt & Other
    $3,340
    0%

District Administration Spending

$1,479,940

View District Administration Breakdown

District Administration Spending Per Student
$229

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $748,427
    51%
  2. Services
    $436,198
    29%
  3. Supplies
    $279,794
    19%
  4. Property, Debt & Other
    $15,521
    1%

Learning Environment Total

$64,586,218

  1. Salaries & Benefits
    $5,428,431
    8%
  2. Services
    $58,442,641
    90%
  3. Supplies
    $471,152
    1%
  4. Property, Debt & Other
    $243,994
    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

    $358,631 (19%)
  2. Transportation Total

    Transportation

    $417,409 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $521,432 (27%)
  4. Other Support Total

    Other Support

    $555,982 (29%)
  5. Enterprise Total

    Enterprise

    $55,146 (3%)

Food Services Spending

$358,631

View Food Services Breakdown

Food Services Spending Per Student
$56

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $208,657
    58%
  2. Services
    $3,468
    1%
  3. Supplies
    $146,506
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$417,409

View Trasportation Breakdown

Transportation Spending Per Student
$65

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $276,771
    66%
  2. Services
    $100,052
    24%
  3. Supplies
    $37,510
    9%
  4. Property, Debt & Other
    $3,076
    1%

Operations & Maintenance Spending

$521,432

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$81

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $398,531
    76%
  2. Services
    $89,850
    17%
  3. Supplies
    $32,647
    6%
  4. Property, Debt & Other
    $404
    0%

Other Support Spending

$555,982

View Other Support Breakdown

Other Support spending per student
$86

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $377,801
    68%
  2. Services
    $83,808
    15%
  3. Supplies
    $94,211
    17%
  4. Property, Debt & Other
    $162
    0%

Enterprise Spending

$55,146

View Enterprise Breakdown

Enterprise spending per student
$9

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $16,752
    30%
  2. Services
    $28,341
    51%
  3. Supplies
    $10,053
    18%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,908,600

  1. Salaries & Benefits
    $1,278,512
    67%
  2. Services
    $305,519
    16%
  3. Supplies
    $320,927
    17%
  4. Property, Debt & Other
    $3,641
    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

    $3,888,143 (88%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $430,019 (10%)
  3. Community Services

    Community Services

    $88,605 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,888,143

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,888,143
    100%

Debt Services & Other Uses Spending

$430,019

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $430,019
    100%

Community Services Spending

$88,605

View Community Services Breakdown

  1. Salaries & Benefits
    $86,769
    98%
  2. Services
    $0
    0%
  3. Supplies
    $632
    1%
  4. Property, Debt & Other
    $1,204
    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

$4,406,767

  1. Salaries & Benefits
    $86,769
    2%
  2. Services
    $0
    0%
  3. Supplies
    $632
    0%
  4. Property, Debt & Other
    $4,319,366
    98%

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
    $69,236,815
    Learning Environment
    $63,366,679
    (92%)
    Operations
    $1,475,469
    (2%)
    Construction, Debt, Refinancing & Other
    $4,394,667
    (6%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $5,662
    Learning Environment
    $5,662
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $370,730
    Learning Environment
    $0
    (0%)
    Operations
    $358,631
    (97%)
    Construction, Debt, Refinancing & Other
    $12,100
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,073,075
    Learning Environment
    $998,595
    (93%)
    Operations
    $74,480
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $215,283
    Learning Environment
    $215,283
    (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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