Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
189
Students Served
Serves High School Grades Rural

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

    $2,702,743 (83%)
  2. Operations Total

    Operations

    $538,855 (17%)
$3,241,598

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$609,583

Total

Total Spending

$3,851,181

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,309,699
    60%
  2. Services
    $607,464
     16%
  3. Supplies
    $222,906
     6%
  4. Property, Debt & Other
    $711,112
     18%

Salaries & Benefits

  1. Administrators
    $211,971
     9%
  2. Professional - Instructional
    $1,569,450
     68%
  3. Professional - Other
    $10,701
     0%
  4. Paraprofessionals
    $280,754
     12%
  5. Office / Administrative Support
    $127,699
     6%
  6. Crafts, Trades, and Services
    $109,123
     5%
  7. Total Salaries & Benefits
    $2,309,699
     

    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

    $1,681,524 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $380,899 (14%)
  3. Student Support Total

    Student Support

    $230,308 (9%)
  4. Staff Support Total

    Staff Support

    $135,769 (5%)
  5. School Administration Total

    School Administration

    $274,244 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,681,524

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,897

$ Per Student

  1. Salaries & Benefits
    $1,443,616
     86%
  2. Services
    $208,680
     12%
  3. Supplies
    $28,683
     2%
  4. Property, Debt & Other
    $545
     0%

Activities & Athletics Spending

$380,899

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,015

$ Per Student

  1. Salaries & Benefits
    $167,167
    44%
  2. Services
    $3,786
    1%
  3. Supplies
    $1,471
    0%
  4. Property, Debt & Other
    $208,475
    55%

Student Support Spending

$230,308

View Student Support Breakdown

Student Support Spending Per Student
$1,219

$ Per Student

  1. Salaries & Benefits
    $206,103
    89%
  2. Services
    $24,000
    10%
  3. Supplies
    $205
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$135,769

View Staff Support Breakdown

Staff Support Spending Per Student
$718

$ Per Student

  1. Salaries & Benefits
    $127,201
    94%
  2. Services
    $2,814
    2%
  3. Supplies
    $1,100
    1%
  4. Property, Debt & Other
    $4,654
    3%

School Administration Spending

$274,244

View School Administration Breakdown

School Administration Spending Per Student
$1,451

$ Per Student

  1. Salaries & Benefits
    $256,489
    94%
  2. Services
    $15,506
    6%
  3. Supplies
    $2,248
    1%
  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

$2,702,743

  1. Salaries & Benefits
    $2,200,575
    81%
  2. Services
    $254,786
    9%
  3. Supplies
    $33,708
    1%
  4. Property, Debt & Other
    $213,674
    8%

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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $538,855 (100%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$538,855

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,851

$ Per Student

  1. Salaries & Benefits
    $109,123
    20%
  2. Services
    $240,534
    45%
  3. Supplies
    $189,198
    35%
  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

$538,855

  1. Salaries & Benefits
    $109,123
    20%
  2. Services
    $240,534
    45%
  3. Supplies
    $189,198
    35%
  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

    $520,929 (85%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $88,654 (15%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$520,929

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $51,200
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $469,729
    90%

Debt Services & Other Uses Spending

$88,654

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60,945
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,709
    31%

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

$609,583

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $112,145
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $497,438
    82%

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
    $2,757,111
    Learning Environment
    $2,147,343
    (78%)
    Operations
    $521,115
    (19%)
    Construction, Debt, Refinancing & Other
    $88,654
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $408,310
    Learning Environment
    $347,310
    (85%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $61,000
    (15%)
  • Pupil Activity Special Revenue Fund (optional)
    $208,090
    Learning Environment
    $208,090
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $459,929
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $459,929
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $17,740
    Learning Environment
    $0
    (0%)
    Operations
    $17,740
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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