Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
178
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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SCHOOLS IN DISTRICT

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.

Current Spending Per Student
$19,727
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,520,737 (72%)
  2. Operations Total

    Operations

    $990,593 (28%)
$3,511,330

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$141,199

Total

Total Spending

$3,652,530

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,383,588
    65%
  2. Services
    $490,160
     13%
  3. Supplies
    $637,582
     17%
  4. Property, Debt & Other
    $141,199
     4%

Salaries & Benefits

  1. Administrators
    $205,230
     9%
  2. Professional - Instructional
    $1,535,565
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $165,357
     7%
  5. Office / Administrative Support
    $139,044
     6%
  6. Crafts, Trades, and Services
    $338,392
     14%
  7. Total Salaries & Benefits
    $2,383,588
     

    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

    $1,825,468 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $167,273 (7%)
  3. Student Support Total

    Student Support

    $52,614 (2%)
  4. Staff Support Total

    Staff Support

    $52,068 (2%)
  5. School Administration Total

    School Administration

    $175,200 (7%)
  6. District Administration Total

    District Administration

    $248,115 (10%)

Instructional Spending

$1,825,468

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,255

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,601,981
     88%
  2. Services
    $172,150
     9%
  3. Supplies
    $51,336
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$167,273

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$940

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,470
    16%
  3. Supplies
    $139,804
    84%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$52,614

View Student Support Breakdown

Student Support Spending Per Student
$296

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $43,615
    83%
  2. Services
    $6,950
    13%
  3. Supplies
    $2,048
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$52,068

View Staff Support Breakdown

Staff Support Spending Per Student
$293

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $42,373
    81%
  2. Services
    $1,952
    4%
  3. Supplies
    $7,743
    15%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$175,200

View School Administration Breakdown

School Administration Spending Per Student
$984

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $171,584
    98%
  2. Services
    $644
    0%
  3. Supplies
    $2,971
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$248,115

View District Administration Breakdown

District Administration Spending Per Student
$1,394

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $172,690
    70%
  2. Services
    $34,938
    14%
  3. Supplies
    $40,487
    16%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,520,737

  1. Salaries & Benefits
    $2,032,244
    81%
  2. Services
    $244,105
    10%
  3. Supplies
    $244,389
    10%
  4. Property, Debt & Other
    $0
    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

    $141,617 (14%)
  2. Transportation Total

    Transportation

    $148,557 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $668,305 (67%)
  4. Other Support Total

    Other Support

    $32,115 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$141,617

View Food Services Breakdown

Food Services Spending Per Student
$796

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $107,053
    76%
  2. Services
    $0
    0%
  3. Supplies
    $34,564
    24%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$148,557

View Trasportation Breakdown

Transportation Spending Per Student
$835

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $95,482
    64%
  2. Services
    $16,207
    11%
  3. Supplies
    $36,868
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$668,305

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,755

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $148,810
    22%
  2. Services
    $197,734
    30%
  3. Supplies
    $321,762
    48%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$32,115

View Other Support Breakdown

Other Support spending per student
$180

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,115
    100%
  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

Enterprise state average per student
$57

State Average $ Per
Student

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

Operations Total

$990,593

  1. Salaries & Benefits
    $351,344
    35%
  2. Services
    $246,055
    25%
  3. Supplies
    $393,194
    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

    $141,199 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$141,199

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $141,199
    100%

Debt Services & Other Uses 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%

Community Services 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%

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

$141,199

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $141,199
    100%

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
    $3,343,948
    Learning Environment
    $2,353,464
    (70%)
    Operations
    $849,285
    (25%)
    Construction, Debt, Refinancing & Other
    $141,199
    (4%)
  • Food Service Fund
    $141,308
    Learning Environment
    $0
    (0%)
    Operations
    $141,308
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $167,273
    Learning Environment
    $167,273
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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