Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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33
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$44,958
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $1,142,059 (77%)
  2. Operations Total

    Operations

    $341,570 (23%)
$1,483,629

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$566,485

Total

Total Spending

$2,050,114

View Total Spending Breakdown

  1. Salaries & Benefits
    $953,784
    47%
  2. Services
    $259,075
     13%
  3. Supplies
    $276,704
     13%
  4. Property, Debt & Other
    $560,552
     27%

Salaries & Benefits

  1. Administrators
    $163,784
     17%
  2. Professional - Instructional
    $562,815
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $89,403
     9%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $137,781
     14%
  7. Total Salaries & Benefits
    $953,784
     

    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

    $818,723 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $100,314 (9%)
  3. Student Support Total

    Student Support

    $2,709 (0%)
  4. Staff Support Total

    Staff Support

    $10,232 (1%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $210,081 (18%)

Instructional Spending

$818,723

View Instructional Spending Breakdown

Instructional Spending Per Student
$24,810

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $575,450
     70%
  2. Services
    $65,096
     8%
  3. Supplies
    $166,375
     20%
  4. Property, Debt & Other
    $11,801
     1%

Activities & Athletics Spending

$100,314

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3,040

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $34,675
    35%
  2. Services
    $42,975
    43%
  3. Supplies
    $10,814
    11%
  4. Property, Debt & Other
    $11,851
    12%

Student Support Spending

$2,709

View Student Support Breakdown

Student Support Spending Per Student
$82

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,556
    94%
  3. Supplies
    $152
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$10,232

View Staff Support Breakdown

Staff Support Spending Per Student
$310

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $4,577
    45%
  2. Services
    $0
    0%
  3. Supplies
    $5,656
    55%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

This organization does not have any data reported in this area
School Administration Spending Per Student
$0

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

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

District Administration Spending

$210,081

View District Administration Breakdown

District Administration Spending Per Student
$6,366

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $163,784
    78%
  2. Services
    $28,117
    13%
  3. Supplies
    $9,550
    5%
  4. Property, Debt & Other
    $8,630
    4%

Learning Environment Total

$1,142,059

  1. Salaries & Benefits
    $778,486
    68%
  2. Services
    $138,744
    12%
  3. Supplies
    $192,547
    17%
  4. Property, Debt & Other
    $32,282
    3%

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

    $79,816 (23%)
  2. Transportation Total

    Transportation

    $57,710 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $190,735 (56%)
  4. Other Support Total

    Other Support

    $13,309 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$79,816

View Food Services Breakdown

Food Services Spending Per Student
$2,419

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $60,024
    75%
  2. Services
    $947
    1%
  3. Supplies
    $18,616
    23%
  4. Property, Debt & Other
    $229
    0%

Transportation Spending

$57,710

View Trasportation Breakdown

Transportation Spending Per Student
$1,749

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $26,721
    46%
  2. Services
    $21,123
    37%
  3. Supplies
    $9,853
    17%
  4. Property, Debt & Other
    $13
    0%

Operations & Maintenance Spending

$190,735

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,780

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $51,037
    27%
  2. Services
    $84,651
    44%
  3. Supplies
    $55,024
    29%
  4. Property, Debt & Other
    $24
    0%

Other Support Spending

$13,309

View Other Support Breakdown

Other Support spending per student
$403

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,309
    100%
  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

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

$341,570

  1. Salaries & Benefits
    $137,781
    40%
  2. Services
    $120,030
    35%
  3. Supplies
    $83,494
    24%
  4. Property, Debt & Other
    $265
    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

    $527,777 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $38,708 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$527,777

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $527,777
    100%

Debt Services & Other Uses 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%

Community Services Spending

$38,708

View Community Services Breakdown

  1. Salaries & Benefits
    $37,516
    97%
  2. Services
    $301
    1%
  3. Supplies
    $663
    2%
  4. Property, Debt & Other
    $228
    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

$566,485

  1. Salaries & Benefits
    $37,516
    7%
  2. Services
    $301
    0%
  3. Supplies
    $663
    0%
  4. Property, Debt & Other
    $528,005
    93%

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
    $1,487,280
    Learning Environment
    $1,076,420
    (72%)
    Operations
    $261,754
    (18%)
    Construction, Debt, Refinancing & Other
    $149,107
    (10%)
  • Food Service Fund
    $79,816
    Learning Environment
    $0
    (0%)
    Operations
    $79,816
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $65,639
    Learning Environment
    $65,639
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $417,378
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $417,378
    (100%)

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