Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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31
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
$51,645
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $1,160,958 (73%)
  2. Operations Total

    Operations

    $440,043 (27%)
$1,601,002

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$85,976

Total

Total Spending

$1,686,977

View Total Spending Breakdown

  1. Salaries & Benefits
    $976,196
    58%
  2. Services
    $358,179
     21%
  3. Supplies
    $177,322
     11%
  4. Property, Debt & Other
    $175,280
     10%

Salaries & Benefits

  1. Administrators
    $158,036
     16%
  2. Professional - Instructional
    $634,600
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $55,872
     6%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $127,688
     13%
  7. Total Salaries & Benefits
    $976,196
     

    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

    $752,970 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $174,792 (15%)
  3. Student Support Total

    Student Support

    $2,527 (0%)
  4. Staff Support Total

    Staff Support

    $9,330 (1%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $221,339 (19%)

Instructional Spending

$752,970

View Instructional Spending Breakdown

Instructional Spending Per Student
$24,289

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $650,641
     86%
  2. Services
    $49,006
     7%
  3. Supplies
    $44,188
     6%
  4. Property, Debt & Other
    $9,135
     1%

Activities & Athletics Spending

$174,792

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$5,638

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $30,560
    17%
  2. Services
    $104,894
    60%
  3. Supplies
    $17,918
    10%
  4. Property, Debt & Other
    $21,421
    12%

Student Support Spending

$2,527

View Student Support Breakdown

Student Support Spending Per Student
$82

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,497
    99%
  3. Supplies
    $30
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$9,330

View Staff Support Breakdown

Staff Support Spending Per Student
$301

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $4,745
    51%
  2. Services
    $0
    0%
  3. Supplies
    $4,585
    49%
  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
$1,143

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

$221,339

View District Administration Breakdown

District Administration Spending Per Student
$7,140

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $158,036
    71%
  2. Services
    $46,841
    21%
  3. Supplies
    $9,407
    4%
  4. Property, Debt & Other
    $7,055
    3%

Learning Environment Total

$1,160,958

  1. Salaries & Benefits
    $843,983
    73%
  2. Services
    $203,237
    18%
  3. Supplies
    $76,128
    7%
  4. Property, Debt & Other
    $37,610
    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

    $97,049 (22%)
  2. Transportation Total

    Transportation

    $64,923 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $208,290 (47%)
  4. Other Support Total

    Other Support

    $69,781 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$97,049

View Food Services Breakdown

Food Services Spending Per Student
$3,131

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $74,595
    77%
  2. Services
    $61
    0%
  3. Supplies
    $20,869
    22%
  4. Property, Debt & Other
    $1,524
    2%

Transportation Spending

$64,923

View Trasportation Breakdown

Transportation Spending Per Student
$2,094

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $33,988
    52%
  2. Services
    $19,446
    30%
  3. Supplies
    $11,489
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$208,290

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$6,719

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $19,105
    9%
  2. Services
    $122,564
    59%
  3. Supplies
    $66,621
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$69,781

View Other Support Breakdown

Other Support spending per student
$2,251

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,871
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $56,910
    82%

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
$75

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

$440,043

  1. Salaries & Benefits
    $127,688
    29%
  2. Services
    $154,942
    35%
  3. Supplies
    $98,980
    22%
  4. Property, Debt & Other
    $58,434
    13%

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

    $79,135 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $6,840 (8%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$79,135

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $79,135
    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

$6,840

View Community Services Breakdown

  1. Salaries & Benefits
    $4,526
    66%
  2. Services
    $0
    0%
  3. Supplies
    $2,215
    32%
  4. Property, Debt & Other
    $100
    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

$85,976

  1. Salaries & Benefits
    $4,526
    5%
  2. Services
    $0
    0%
  3. Supplies
    $2,215
    3%
  4. Property, Debt & Other
    $79,235
    92%

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
    $1,313,017
    Learning Environment
    $1,016,726
    (77%)
    Operations
    $286,084
    (22%)
    Construction, Debt, Refinancing & Other
    $10,207
    (1%)
  • Food Service Fund
    $99,358
    Learning Environment
    $0
    (0%)
    Operations
    $97,049
    (98%)
    Construction, Debt, Refinancing & Other
    $2,309
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $144,232
    Learning Environment
    $144,232
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $56,910
    Learning Environment
    $0
    (0%)
    Operations
    $56,910
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $73,459
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $73,459
    (100%)

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