Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
382
Students Served
Serves Elementary School Grades Serves Middle School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $4,657,789 (92%)
  2. Operations Total

    Operations

    $393,706 (8%)
$5,051,496

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$52,437

Total

Total Spending

$5,103,933

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,741,926
    93%
  2. Services
    $58,396
     1%
  3. Supplies
    $278,237
     5%
  4. Property, Debt & Other
    $25,374
     0%

Salaries & Benefits

  1. Administrators
    $346,944
     7%
  2. Professional - Instructional
    $3,745,091
     79%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $316,657
     7%
  5. Office / Administrative Support
    $195,244
     4%
  6. Crafts, Trades, and Services
    $137,991
     3%
  7. Total Salaries & Benefits
    $4,741,926
     

    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

    $3,601,678 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,255 (0%)
  3. Student Support Total

    Student Support

    $369,312 (8%)
  4. Staff Support Total

    Staff Support

    $4,070 (0%)
  5. School Administration Total

    School Administration

    $673,476 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,601,678

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,428

$ Per Student

  1. Salaries & Benefits
    $3,576,603
     99%
  2. Services
    $4,686
     0%
  3. Supplies
    $20,389
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$9,255

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$24

$ Per Student

  1. Salaries & Benefits
    $1,342
    14%
  2. Services
    $469
    5%
  3. Supplies
    $7,059
    76%
  4. Property, Debt & Other
    $385
    4%

Student Support Spending

$369,312

View Student Support Breakdown

Student Support Spending Per Student
$967

$ Per Student

  1. Salaries & Benefits
    $365,239
    99%
  2. Services
    $0
    0%
  3. Supplies
    $4,073
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,070

View Staff Support Breakdown

Staff Support Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $1,146
    28%
  2. Services
    $1,945
    48%
  3. Supplies
    $979
    24%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$673,476

View School Administration Breakdown

School Administration Spending Per Student
$1,763

$ Per Student

  1. Salaries & Benefits
    $658,168
    98%
  2. Services
    $345
    0%
  3. Supplies
    $14,687
    2%
  4. Property, Debt & Other
    $276
    0%

District Administration Spending

$0

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

$ Per Student

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

Learning Environment Total

$4,657,789

  1. Salaries & Benefits
    $4,602,497
    99%
  2. Services
    $7,445
    0%
  3. Supplies
    $47,186
    1%
  4. Property, Debt & Other
    $661
    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

    $254,389 (65%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $131,397 (33%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $7,920 (2%)

Food Services Spending

$254,389

View Food Services Breakdown

Food Services Spending Per Student
$666

$ Per Student

  1. Salaries & Benefits
    $137,603
    54%
  2. Services
    $0
    0%
  3. Supplies
    $116,786
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

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

$ Per Student

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

Operations & Maintenance Spending

$131,397

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$344

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25,727
    20%
  3. Supplies
    $105,670
    80%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

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

$ Per Student

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

Enterprise Spending

$7,920

View Enterprise Breakdown

Enterprise spending per student
$21

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $7,920
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$393,706

  1. Salaries & Benefits
    $137,603
    35%
  2. Services
    $25,727
    7%
  3. Supplies
    $230,376
    59%
  4. Property, Debt & Other
    $0
    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

    $16,319 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,394 (16%)
  3. Community Services

    Community Services

    $27,724 (53%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$16,319

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,319
    100%

Debt Services & Other Uses Spending

$8,394

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,394
    100%

Community Services Spending

$27,724

View Community Services Breakdown

  1. Salaries & Benefits
    $1,826
    7%
  2. Services
    $25,224
    91%
  3. Supplies
    $674
    2%
  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

$52,437

  1. Salaries & Benefits
    $1,826
    3%
  2. Services
    $25,224
    48%
  3. Supplies
    $674
    1%
  4. Property, Debt & Other
    $24,713
    47%

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
    $4,499,818
    Learning Environment
    $4,363,434
    (97%)
    Operations
    $131,397
    (3%)
    Construction, Debt, Refinancing & Other
    $4,987
    (0%)
  • Special Revenue Fund - Other (optional)
    $51,963
    Learning Environment
    $0
    (0%)
    Operations
    $7,920
    (15%)
    Construction, Debt, Refinancing & Other
    $44,043
    (85%)
  • Food Service Fund
    $254,389
    Learning Environment
    $0
    (0%)
    Operations
    $254,389
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $272,270
    Learning Environment
    $272,270
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $25,493
    Learning Environment
    $22,085
    (87%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,407
    (13%)

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