Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
748
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

    $7,974,997 (92%)
  2. Operations Total

    Operations

    $695,458 (8%)
$8,670,455

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,153,480

Total

Total Spending

$9,823,935

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,128,396
    83%
  2. Services
    $177,019
     2%
  3. Supplies
    $530,331
     5%
  4. Property, Debt & Other
    $988,189
     10%

Salaries & Benefits

  1. Administrators
    $474,217
     6%
  2. Professional - Instructional
    $6,167,968
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $835,576
     10%
  5. Office / Administrative Support
    $251,907
     3%
  6. Crafts, Trades, and Services
    $398,728
     5%
  7. Total Salaries & Benefits
    $8,128,396
     

    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

    $6,541,734 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $40,871 (1%)
  3. Student Support Total

    Student Support

    $420,902 (5%)
  4. Staff Support Total

    Staff Support

    $243,167 (3%)
  5. School Administration Total

    School Administration

    $728,323 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,541,734

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,746

$ Per Student

  1. Salaries & Benefits
    $6,233,542
     95%
  2. Services
    $70,722
     1%
  3. Supplies
    $235,769
     4%
  4. Property, Debt & Other
    $1,701
     0%

Activities & Athletics Spending

$40,871

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$55

$ Per Student

  1. Salaries & Benefits
    $36,104
    88%
  2. Services
    $3,323
    8%
  3. Supplies
    $347
    1%
  4. Property, Debt & Other
    $1,096
    3%

Student Support Spending

$420,902

View Student Support Breakdown

Student Support Spending Per Student
$563

$ Per Student

  1. Salaries & Benefits
    $420,902
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$243,167

View Staff Support Breakdown

Staff Support Spending Per Student
$325

$ Per Student

  1. Salaries & Benefits
    $237,355
    98%
  2. Services
    $0
    0%
  3. Supplies
    $5,412
    2%
  4. Property, Debt & Other
    $400
    0%

School Administration Spending

$728,323

View School Administration Breakdown

School Administration Spending Per Student
$974

$ Per Student

  1. Salaries & Benefits
    $726,162
    100%
  2. Services
    $0
    0%
  3. Supplies
    $2,161
    0%
  4. Property, Debt & Other
    $0
    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

$7,974,997

  1. Salaries & Benefits
    $7,654,066
    96%
  2. Services
    $74,045
    1%
  3. Supplies
    $243,689
    3%
  4. Property, Debt & Other
    $3,197
    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

    $163,765 (24%)
  2. Transportation Total

    Transportation

    $4,200 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $527,493 (76%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$163,765

View Food Services Breakdown

Food Services Spending Per Student
$219

$ Per Student

  1. Salaries & Benefits
    $79,640
    49%
  2. Services
    $189
    0%
  3. Supplies
    $83,936
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$4,200

View Trasportation Breakdown

Transportation Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,200
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$527,493

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$705

$ Per Student

  1. Salaries & Benefits
    $317,619
    60%
  2. Services
    $41,900
    8%
  3. Supplies
    $167,974
    32%
  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

$0

This organization does not have any data reported in this area
Enterprise 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 Total

$695,458

  1. Salaries & Benefits
    $397,259
    57%
  2. Services
    $46,289
    7%
  3. Supplies
    $251,910
    36%
  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

    $1,029,898 (89%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $40,933 (4%)
  3. Community Services

    Community Services

    $82,648 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,029,898

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56,685
    6%
  3. Supplies
    $29,154
    3%
  4. Property, Debt & Other
    $944,059
    92%

Debt Services & Other Uses Spending

$40,933

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,933
    100%

Community Services Spending

$82,648

View Community Services Breakdown

  1. Salaries & Benefits
    $77,071
    93%
  2. Services
    $0
    0%
  3. Supplies
    $5,577
    7%
  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

$1,153,480

  1. Salaries & Benefits
    $77,071
    7%
  2. Services
    $56,685
    5%
  3. Supplies
    $34,732
    3%
  4. Property, Debt & Other
    $984,992
    85%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $7,976
    Learning Environment
    $0
    (0%)
    Operations
    $7,976
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $8,125,432
    Learning Environment
    $7,517,555
    (93%)
    Operations
    $519,518
    (6%)
    Construction, Debt, Refinancing & Other
    $88,359
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $219,398
    Learning Environment
    $219,398
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $163,765
    Learning Environment
    $0
    (0%)
    Operations
    $163,765
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $123,498
    Learning Environment
    $123,498
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $126,529
    Learning Environment
    $114,546
    (91%)
    Operations
    $4,200
    (3%)
    Construction, Debt, Refinancing & Other
    $7,783
    (6%)
  • Building Fund
    $1,015,648
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,015,648
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $41,690
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $41,690
    (100%)

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