Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,563
Students Served
Serves High 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

    $16,284,763 (92%)
  2. Operations Total

    Operations

    $1,378,009 (8%)
$17,662,772

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,179,937

Total

Total Spending

$23,842,709

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,574,033
    65%
  2. Services
    $1,412,327
     6%
  3. Supplies
    $1,306,706
     5%
  4. Property, Debt & Other
    $5,549,642
     23%

Salaries & Benefits

  1. Administrators
    $740,898
     5%
  2. Professional - Instructional
    $12,410,902
     80%
  3. Professional - Other
    $61,034
     0%
  4. Paraprofessionals
    $1,229,929
     8%
  5. Office / Administrative Support
    $579,894
     4%
  6. Crafts, Trades, and Services
    $551,376
     4%
  7. Total Salaries & Benefits
    $15,574,033
     

    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

    $12,523,966 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $980,732 (6%)
  3. Student Support Total

    Student Support

    $739,464 (5%)
  4. Staff Support Total

    Staff Support

    $416,721 (3%)
  5. School Administration Total

    School Administration

    $1,623,880 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$12,523,966

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,013

$ Per Student

  1. Salaries & Benefits
    $11,836,508
     95%
  2. Services
    $87,744
     1%
  3. Supplies
    $532,701
     4%
  4. Property, Debt & Other
    $67,013
     1%

Activities & Athletics Spending

$980,732

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$627

$ Per Student

  1. Salaries & Benefits
    $350,578
    36%
  2. Services
    $269,305
    27%
  3. Supplies
    $293,016
    30%
  4. Property, Debt & Other
    $67,833
    7%

Student Support Spending

$739,464

View Student Support Breakdown

Student Support Spending Per Student
$473

$ Per Student

  1. Salaries & Benefits
    $738,722
    100%
  2. Services
    $0
    0%
  3. Supplies
    $742
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$416,721

View Staff Support Breakdown

Staff Support Spending Per Student
$267

$ Per Student

  1. Salaries & Benefits
    $394,293
    95%
  2. Services
    $15,114
    4%
  3. Supplies
    $6,703
    2%
  4. Property, Debt & Other
    $612
    0%

School Administration Spending

$1,623,880

View School Administration Breakdown

School Administration Spending Per Student
$1,039

$ Per Student

  1. Salaries & Benefits
    $1,550,446
    95%
  2. Services
    $34,407
    2%
  3. Supplies
    $32,655
    2%
  4. Property, Debt & Other
    $6,371
    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

$16,284,763

  1. Salaries & Benefits
    $14,870,548
    91%
  2. Services
    $406,570
    2%
  3. Supplies
    $865,817
    5%
  4. Property, Debt & Other
    $141,829
    1%

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

    $232,612 (17%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,143,194 (83%)
  4. Other Support Total

    Other Support

    $2,203 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$232,612

View Food Services Breakdown

Food Services Spending Per Student
$149

$ Per Student

  1. Salaries & Benefits
    $110,373
    47%
  2. Services
    $0
    0%
  3. Supplies
    $122,239
    53%
  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

$1,143,194

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$731

$ Per Student

  1. Salaries & Benefits
    $591,811
    52%
  2. Services
    $242,156
    21%
  3. Supplies
    $309,227
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,203

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,203
    100%
  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

$1,378,009

  1. Salaries & Benefits
    $702,184
    51%
  2. Services
    $242,156
    18%
  3. Supplies
    $433,670
    31%
  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

    $5,944,910 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $234,827 (4%)
  3. Community Services

    Community Services

    $200 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,944,910

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $1,301
    0%
  2. Services
    $763,402
    13%
  3. Supplies
    $7,220
    0%
  4. Property, Debt & Other
    $5,172,987
    87%

Debt Services & Other Uses Spending

$234,827

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $234,827
    100%

Community Services Spending

$200

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $200
    100%
  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

$6,179,937

  1. Salaries & Benefits
    $1,301
    0%
  2. Services
    $763,602
    12%
  3. Supplies
    $7,220
    0%
  4. Property, Debt & Other
    $5,407,814
    88%

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
    $99,989
    Learning Environment
    $0
    (0%)
    Operations
    $99,989
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $16,344,448
    Learning Environment
    $15,246,153
    (93%)
    Operations
    $1,041,126
    (6%)
    Construction, Debt, Refinancing & Other
    $57,168
    (0%)
  • Food Service Fund
    $232,612
    Learning Environment
    $0
    (0%)
    Operations
    $232,612
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $157,773
    Learning Environment
    $141,444
    (90%)
    Operations
    $2,203
    (1%)
    Construction, Debt, Refinancing & Other
    $14,126
    (9%)
  • Pupil Activity Special Revenue Fund (optional)
    $893,445
    Learning Environment
    $897,166
    (100%)
    Operations
    $2,078
    (0%)
    Construction, Debt, Refinancing & Other
    $-5,800
    (-1%)
  • Building Fund
    $6,092,469
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,092,469
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $21,973
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $21,973
    (100%)

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