Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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652
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter 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
$21,589
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $9,642,168 (69%)
  2. Operations Total

    Operations

    $4,433,912 (31%)
$14,076,081

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$34,042,490

Total

Total Spending

$48,118,571

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,515,377
    22%
  2. Services
    $3,714,317
     8%
  3. Supplies
    $892,129
     2%
  4. Property, Debt & Other
    $32,996,747
     69%

Salaries & Benefits

  1. Administrators
    $1,777,043
     17%
  2. Professional - Instructional
    $5,356,579
     51%
  3. Professional - Other
    $289,655
     3%
  4. Paraprofessionals
    $999,234
     10%
  5. Office / Administrative Support
    $695,818
     7%
  6. Crafts, Trades, and Services
    $1,397,047
     13%
  7. Total Salaries & Benefits
    $10,515,377
     

    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

    $5,685,860 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $501,826 (5%)
  3. Student Support Total

    Student Support

    $673,470 (7%)
  4. Staff Support Total

    Staff Support

    $1,028,875 (11%)
  5. School Administration Total

    School Administration

    $1,217,395 (13%)
  6. District Administration Total

    District Administration

    $534,742 (6%)

Instructional Spending

$5,685,860

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,721

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $5,063,292
     89%
  2. Services
    $475,018
     8%
  3. Supplies
    $141,323
     2%
  4. Property, Debt & Other
    $6,227
     0%

Activities & Athletics Spending

$501,826

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$770

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $214,307
    43%
  2. Services
    $3,699
    1%
  3. Supplies
    $1,471
    0%
  4. Property, Debt & Other
    $282,349
    56%

Student Support Spending

$673,470

View Student Support Breakdown

Student Support Spending Per Student
$1,033

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $368,770
    55%
  2. Services
    $286,950
    43%
  3. Supplies
    $17,751
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,028,875

View Staff Support Breakdown

Staff Support Spending Per Student
$1,578

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $649,718
    63%
  2. Services
    $340,026
    33%
  3. Supplies
    $34,358
    3%
  4. Property, Debt & Other
    $4,774
    0%

School Administration Spending

$1,217,395

View School Administration Breakdown

School Administration Spending Per Student
$1,867

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,156,238
    95%
  2. Services
    $38,370
    3%
  3. Supplies
    $19,881
    2%
  4. Property, Debt & Other
    $2,906
    0%

District Administration Spending

$534,742

View District Administration Breakdown

District Administration Spending Per Student
$820

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $363,057
    68%
  2. Services
    $140,935
    26%
  3. Supplies
    $11,546
    2%
  4. Property, Debt & Other
    $19,204
    4%

Learning Environment Total

$9,642,168

  1. Salaries & Benefits
    $7,815,381
    81%
  2. Services
    $1,284,997
    13%
  3. Supplies
    $226,329
    2%
  4. Property, Debt & Other
    $315,460
    3%

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

    $482,489 (11%)
  2. Transportation Total

    Transportation

    $980,460 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,712,811 (39%)
  4. Other Support Total

    Other Support

    $793,317 (18%)
  5. Enterprise Total

    Enterprise

    $464,835 (10%)

Food Services Spending

$482,489

View Food Services Breakdown

Food Services Spending Per Student
$740

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $235,470
    49%
  2. Services
    $16,685
    3%
  3. Supplies
    $230,334
    48%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$980,460

View Trasportation Breakdown

Transportation Spending Per Student
$1,504

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $710,688
    72%
  2. Services
    $196,782
    20%
  3. Supplies
    $72,990
    7%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,712,811

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,627

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $795,319
    46%
  2. Services
    $563,452
    33%
  3. Supplies
    $354,040
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$793,317

View Other Support Breakdown

Other Support spending per student
$1,217

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $500,543
    63%
  2. Services
    $293,419
    37%
  3. Supplies
    $3,502
    0%
  4. Property, Debt & Other
    $-4,147
    -1%

Enterprise Spending

$464,835

View Enterprise Breakdown

Enterprise spending per student
$713

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $457,976
    99%
  2. Services
    $1,925
    0%
  3. Supplies
    $4,934
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$4,433,912

  1. Salaries & Benefits
    $2,699,995
    61%
  2. Services
    $1,072,264
    24%
  3. Supplies
    $665,800
    15%
  4. Property, Debt & Other
    $-4,147
    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

    $31,200,794 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,841,697 (8%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$31,200,794

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,356,256
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $29,844,538
    96%

Debt Services & Other Uses Spending

$2,841,697

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $800
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,840,897
    100%

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

$34,042,490

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,357,056
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $32,685,434
    96%

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
    $10,833,399
    Learning Environment
    $7,272,641
    (67%)
    Operations
    $3,190,755
    (29%)
    Construction, Debt, Refinancing & Other
    $370,002
    (3%)
  • Charter School Fund
    $1,584,507
    Learning Environment
    $1,304,057
    (82%)
    Operations
    $275,656
    (17%)
    Construction, Debt, Refinancing & Other
    $4,793
    (0%)
  • Food Service Fund
    $481,289
    Learning Environment
    $0
    (0%)
    Operations
    $481,289
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,381,009
    Learning Environment
    $745,156
    (54%)
    Operations
    $70,494
    (5%)
    Construction, Debt, Refinancing & Other
    $565,359
    (41%)
  • Pupil Activity Special Revenue Fund (optional)
    $281,964
    Learning Environment
    $281,964
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,520,650
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,520,650
    (100%)
  • Building Fund
    $25,633,218
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,633,218
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,975,153
    Learning Environment
    $8,945
    (0%)
    Operations
    $17,740
    (0%)
    Construction, Debt, Refinancing & Other
    $4,948,468
    (99%)
  • Other Enterprise Fund
    $427,382
    Learning Environment
    $29,404
    (7%)
    Operations
    $397,978
    (93%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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