Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
738
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

    $8,283,388 (91%)
  2. Operations Total

    Operations

    $782,608 (9%)
$9,065,996

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$213,058

Total

Total Spending

$9,279,053

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,505,980
    92%
  2. Services
    $267,845
     3%
  3. Supplies
    $484,376
     5%
  4. Property, Debt & Other
    $20,853
     0%

Salaries & Benefits

  1. Administrators
    $562,899
     7%
  2. Professional - Instructional
    $6,160,212
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,083,063
     13%
  5. Office / Administrative Support
    $335,612
     4%
  6. Crafts, Trades, and Services
    $364,193
     4%
  7. Total Salaries & Benefits
    $8,505,980
     

    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

    $6,575,329 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $85,254 (1%)
  3. Student Support Total

    Student Support

    $400,936 (5%)
  4. Staff Support Total

    Staff Support

    $280,635 (3%)
  5. School Administration Total

    School Administration

    $941,234 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,575,329

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,910

$ Per Student

  1. Salaries & Benefits
    $6,407,021
     97%
  2. Services
    $58,348
     1%
  3. Supplies
    $109,910
     2%
  4. Property, Debt & Other
    $50
     0%

Activities & Athletics Spending

$85,254

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$116

$ Per Student

  1. Salaries & Benefits
    $69,659
    82%
  2. Services
    $2,125
    2%
  3. Supplies
    $12,700
    15%
  4. Property, Debt & Other
    $770
    1%

Student Support Spending

$400,936

View Student Support Breakdown

Student Support Spending Per Student
$543

$ Per Student

  1. Salaries & Benefits
    $400,035
    100%
  2. Services
    $0
    0%
  3. Supplies
    $901
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$280,635

View Staff Support Breakdown

Staff Support Spending Per Student
$380

$ Per Student

  1. Salaries & Benefits
    $277,666
    99%
  2. Services
    $1,200
    0%
  3. Supplies
    $1,770
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$941,234

View School Administration Breakdown

School Administration Spending Per Student
$1,275

$ Per Student

  1. Salaries & Benefits
    $898,512
    95%
  2. Services
    $8,471
    1%
  3. Supplies
    $33,182
    4%
  4. Property, Debt & Other
    $1,069
    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

$8,283,388

  1. Salaries & Benefits
    $8,052,893
    97%
  2. Services
    $70,144
    1%
  3. Supplies
    $158,463
    2%
  4. Property, Debt & Other
    $1,889
    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

    $209,957 (27%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $572,650 (73%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$209,957

View Food Services Breakdown

Food Services Spending Per Student
$284

$ Per Student

  1. Salaries & Benefits
    $104,486
    50%
  2. Services
    $0
    0%
  3. Supplies
    $105,471
    50%
  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

$572,650

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$776

$ Per Student

  1. Salaries & Benefits
    $259,707
    45%
  2. Services
    $102,245
    18%
  3. Supplies
    $210,699
    37%
  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

$782,608

  1. Salaries & Benefits
    $364,193
    47%
  2. Services
    $102,245
    13%
  3. Supplies
    $316,170
    40%
  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

    $97,833 (46%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $18,964 (9%)
  3. Community Services

    Community Services

    $96,261 (45%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$97,833

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $95,456
    98%
  3. Supplies
    $2,377
    2%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$18,964

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,964
    100%

Community Services Spending

$96,261

View Community Services Breakdown

  1. Salaries & Benefits
    $88,894
    92%
  2. Services
    $0
    0%
  3. Supplies
    $7,366
    8%
  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

$213,058

  1. Salaries & Benefits
    $88,894
    42%
  2. Services
    $95,456
    45%
  3. Supplies
    $9,744
    5%
  4. Property, Debt & Other
    $18,964
    9%

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
    $37,488
    Learning Environment
    $0
    (0%)
    Operations
    $37,488
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $8,048,443
    Learning Environment
    $7,407,049
    (92%)
    Operations
    $535,163
    (7%)
    Construction, Debt, Refinancing & Other
    $106,231
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $449,585
    Learning Environment
    $449,585
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $209,957
    Learning Environment
    $0
    (0%)
    Operations
    $209,957
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $280,698
    Learning Environment
    $280,698
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $152,188
    Learning Environment
    $146,057
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,131
    (4%)
  • Building Fund
    $98,319
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $98,319
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,377
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,377
    (100%)

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