Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
754
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

    $7,440,225 (91%)
  2. Operations Total

    Operations

    $750,959 (9%)
$8,191,184

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,224,961

Total

Total Spending

$9,416,145

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,723,224
    82%
  2. Services
    $266,879
     3%
  3. Supplies
    $518,784
     6%
  4. Property, Debt & Other
    $907,259
     10%

Salaries & Benefits

  1. Administrators
    $550,000
     7%
  2. Professional - Instructional
    $5,576,875
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $834,110
     11%
  5. Office / Administrative Support
    $373,672
     5%
  6. Crafts, Trades, and Services
    $388,568
     5%
  7. Total Salaries & Benefits
    $7,723,224
     

    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

    $5,918,163 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $67,444 (1%)
  3. Student Support Total

    Student Support

    $249,684 (3%)
  4. Staff Support Total

    Staff Support

    $250,028 (3%)
  5. School Administration Total

    School Administration

    $954,906 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,918,163

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,849

$ Per Student

  1. Salaries & Benefits
    $5,720,330
     97%
  2. Services
    $52,605
     1%
  3. Supplies
    $144,842
     2%
  4. Property, Debt & Other
    $386
     0%

Activities & Athletics Spending

$67,444

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$89

$ Per Student

  1. Salaries & Benefits
    $49,299
    73%
  2. Services
    $11,628
    17%
  3. Supplies
    $6,217
    9%
  4. Property, Debt & Other
    $300
    0%

Student Support Spending

$249,684

View Student Support Breakdown

Student Support Spending Per Student
$331

$ Per Student

  1. Salaries & Benefits
    $248,885
    100%
  2. Services
    $0
    0%
  3. Supplies
    $799
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$250,028

View Staff Support Breakdown

Staff Support Spending Per Student
$332

$ Per Student

  1. Salaries & Benefits
    $247,337
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,691
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$954,906

View School Administration Breakdown

School Administration Spending Per Student
$1,266

$ Per Student

  1. Salaries & Benefits
    $925,187
    97%
  2. Services
    $2,819
    0%
  3. Supplies
    $26,901
    3%
  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

$7,440,225

  1. Salaries & Benefits
    $7,191,038
    97%
  2. Services
    $67,052
    1%
  3. Supplies
    $181,450
    2%
  4. Property, Debt & Other
    $686
    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

    $298,335 (40%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $452,624 (60%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$298,335

View Food Services Breakdown

Food Services Spending Per Student
$396

$ Per Student

  1. Salaries & Benefits
    $138,187
    46%
  2. Services
    $0
    0%
  3. Supplies
    $160,149
    54%
  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

$452,624

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$600

$ Per Student

  1. Salaries & Benefits
    $250,381
    55%
  2. Services
    $80,067
    18%
  3. Supplies
    $122,175
    27%
  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

$750,959

  1. Salaries & Benefits
    $388,568
    52%
  2. Services
    $80,067
    11%
  3. Supplies
    $282,324
    38%
  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

    $1,059,403 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $13,693 (1%)
  3. Community Services

    Community Services

    $151,865 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,059,403

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $119,760
    11%
  3. Supplies
    $46,848
    4%
  4. Property, Debt & Other
    $892,794
    84%

Debt Services & Other Uses Spending

$13,693

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,693
    100%

Community Services Spending

$151,865

View Community Services Breakdown

  1. Salaries & Benefits
    $143,618
    95%
  2. Services
    $0
    0%
  3. Supplies
    $8,162
    5%
  4. Property, Debt & Other
    $85
    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

$1,224,961

  1. Salaries & Benefits
    $143,618
    12%
  2. Services
    $119,760
    10%
  3. Supplies
    $55,010
    4%
  4. Property, Debt & Other
    $906,573
    74%

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
    $710,853
    Learning Environment
    $0
    (0%)
    Operations
    $3,076
    (0%)
    Construction, Debt, Refinancing & Other
    $707,777
    (100%)
  • General Fund
    $7,314,165
    Learning Environment
    $6,706,792
    (92%)
    Operations
    $449,548
    (6%)
    Construction, Debt, Refinancing & Other
    $157,825
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $436,481
    Learning Environment
    $436,481
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $298,335
    Learning Environment
    $0
    (0%)
    Operations
    $298,335
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $134,605
    Learning Environment
    $134,605
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $169,168
    Learning Environment
    $162,347
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,821
    (4%)
  • Building Fund
    $350,121
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $350,121
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,416
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,416
    (100%)

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