Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,678
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
5 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
$14,222
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $17,203,501 (72%)
  2. Operations Total

    Operations

    $6,661,824 (28%)
$23,865,326

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,594,597

Total

Total Spending

$25,459,923

View Total Spending Breakdown

  1. Salaries & Benefits
    $17,644,720
    69%
  2. Services
    $3,798,931
     15%
  3. Supplies
    $2,437,911
     10%
  4. Property, Debt & Other
    $1,578,361
     6%

Salaries & Benefits

  1. Administrators
    $2,574,126
     15%
  2. Professional - Instructional
    $10,286,415
     58%
  3. Professional - Other
    $395,160
     2%
  4. Paraprofessionals
    $1,572,951
     9%
  5. Office / Administrative Support
    $820,744
     5%
  6. Crafts, Trades, and Services
    $1,995,325
     11%
  7. Total Salaries & Benefits
    $17,644,720
     

    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

    $12,413,383 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $590,482 (3%)
  3. Student Support Total

    Student Support

    $1,152,464 (7%)
  4. Staff Support Total

    Staff Support

    $300,090 (2%)
  5. School Administration Total

    School Administration

    $1,471,871 (9%)
  6. District Administration Total

    District Administration

    $1,275,211 (7%)

Instructional Spending

$12,413,383

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,398

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $10,680,458
     86%
  2. Services
    $973,507
     8%
  3. Supplies
    $758,102
     6%
  4. Property, Debt & Other
    $1,316
     0%

Activities & Athletics Spending

$590,482

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$352

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $290,307
    49%
  2. Services
    $165,637
    28%
  3. Supplies
    $128,270
    22%
  4. Property, Debt & Other
    $6,268
    1%

Student Support Spending

$1,152,464

View Student Support Breakdown

Student Support Spending Per Student
$687

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $1,033,100
    90%
  2. Services
    $70,180
    6%
  3. Supplies
    $48,499
    4%
  4. Property, Debt & Other
    $685
    0%

Staff Support Spending

$300,090

View Staff Support Breakdown

Staff Support Spending Per Student
$179

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $117,745
    39%
  2. Services
    $114,431
    38%
  3. Supplies
    $67,864
    23%
  4. Property, Debt & Other
    $50
    0%

School Administration Spending

$1,471,871

View School Administration Breakdown

School Administration Spending Per Student
$877

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $1,437,130
    98%
  2. Services
    $14,255
    1%
  3. Supplies
    $17,862
    1%
  4. Property, Debt & Other
    $2,625
    0%

District Administration Spending

$1,275,211

View District Administration Breakdown

District Administration Spending Per Student
$760

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $1,047,030
    82%
  2. Services
    $80,176
    6%
  3. Supplies
    $92,244
    7%
  4. Property, Debt & Other
    $55,761
    4%

Learning Environment Total

$17,203,501

  1. Salaries & Benefits
    $14,605,770
    85%
  2. Services
    $1,418,186
    8%
  3. Supplies
    $1,112,841
    6%
  4. Property, Debt & Other
    $66,704
    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

    $843,719 (13%)
  2. Transportation Total

    Transportation

    $1,164,356 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,833,665 (43%)
  4. Other Support Total

    Other Support

    $1,820,084 (27%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$843,719

View Food Services Breakdown

Food Services Spending Per Student
$503

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $451,032
    53%
  2. Services
    $2,980
    0%
  3. Supplies
    $389,540
    46%
  4. Property, Debt & Other
    $168
    0%

Transportation Spending

$1,164,356

View Trasportation Breakdown

Transportation Spending Per Student
$694

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $847,473
    73%
  2. Services
    $76,603
    7%
  3. Supplies
    $240,135
    21%
  4. Property, Debt & Other
    $145
    0%

Operations & Maintenance Spending

$2,833,665

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,689

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $1,042,442
    37%
  2. Services
    $1,194,288
    42%
  3. Supplies
    $596,934
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,820,084

View Other Support Breakdown

Other Support spending per student
$1,085

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $698,002
    38%
  2. Services
    $1,106,874
    61%
  3. Supplies
    $98,461
    5%
  4. Property, Debt & Other
    $-83,254
    -5%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

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

Operations Total

$6,661,824

  1. Salaries & Benefits
    $3,038,950
    46%
  2. Services
    $2,380,745
    36%
  3. Supplies
    $1,325,070
    20%
  4. Property, Debt & Other
    $-82,941
    -1%

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

    $1,475,611 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $118,986 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,475,611

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,475,611
    100%

Debt Services & Other Uses Spending

$118,986

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $118,986
    100%

Community Services 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%

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

$1,594,597

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,594,597
    100%

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
    $18,972,772
    Learning Environment
    $14,096,647
    (74%)
    Operations
    $4,340,757
    (23%)
    Construction, Debt, Refinancing & Other
    $535,368
    (3%)
  • Charter School Fund
    $2,343,530
    Learning Environment
    $1,023,444
    (44%)
    Operations
    $975,425
    (42%)
    Construction, Debt, Refinancing & Other
    $344,661
    (15%)
  • Food Service Fund
    $763,741
    Learning Environment
    $0
    (0%)
    Operations
    $695,886
    (91%)
    Construction, Debt, Refinancing & Other
    $67,855
    (9%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,258,534
    Learning Environment
    $1,909,811
    (85%)
    Operations
    $66,204
    (3%)
    Construction, Debt, Refinancing & Other
    $282,519
    (13%)
  • Pupil Activity Special Revenue Fund (optional)
    $186,774
    Learning Environment
    $172,140
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,634
    (8%)
  • Capital Reserve Capital Projects Fund (optional)
    $724,865
    Learning Environment
    $1,460
    (0%)
    Operations
    $535,780
    (74%)
    Construction, Debt, Refinancing & Other
    $187,625
    (26%)
  • Other Internal Services Fund
    $202,520
    Learning Environment
    $0
    (0%)
    Operations
    $40,585
    (20%)
    Construction, Debt, Refinancing & Other
    $161,935
    (80%)
  • Private-Purpose Trust Fund
    $7,188
    Learning Environment
    $0
    (0%)
    Operations
    $7,188
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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