Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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988
Students Served
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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
$12,057
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $9,545,622 (80%)
  2. Operations Total

    Operations

    $2,366,843 (20%)
$11,912,466

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,928,351

Total

Total Spending

$16,840,817

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,817,930
    52%
  2. Services
    $1,272,038
     8%
  3. Supplies
    $1,376,484
     8%
  4. Property, Debt & Other
    $5,374,366
     32%

Salaries & Benefits

  1. Administrators
    $656,576
     7%
  2. Professional - Instructional
    $6,375,727
     72%
  3. Professional - Other
    $6,615
     0%
  4. Paraprofessionals
    $222,148
     3%
  5. Office / Administrative Support
    $538,770
     6%
  6. Crafts, Trades, and Services
    $1,018,094
     12%
  7. Total Salaries & Benefits
    $8,817,930
     

    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

    $6,669,919 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $602,468 (6%)
  3. Student Support Total

    Student Support

    $318,644 (3%)
  4. Staff Support Total

    Staff Support

    $584,122 (6%)
  5. School Administration Total

    School Administration

    $643,319 (7%)
  6. District Administration Total

    District Administration

    $727,150 (8%)

Instructional Spending

$6,669,919

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,751

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $5,624,463
     84%
  2. Services
    $492,134
     7%
  3. Supplies
    $553,147
     8%
  4. Property, Debt & Other
    $175
     0%

Activities & Athletics Spending

$602,468

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$610

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $165,048
    27%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $437,420
    73%

Student Support Spending

$318,644

View Student Support Breakdown

Student Support Spending Per Student
$323

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $230,512
    72%
  2. Services
    $75,486
    24%
  3. Supplies
    $12,646
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$584,122

View Staff Support Breakdown

Staff Support Spending Per Student
$591

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $488,473
    84%
  2. Services
    $30,192
    5%
  3. Supplies
    $65,457
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$643,319

View School Administration Breakdown

School Administration Spending Per Student
$651

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $643,319
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$727,150

View District Administration Breakdown

District Administration Spending Per Student
$736

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $525,161
    72%
  2. Services
    $184,364
    25%
  3. Supplies
    $7,606
    1%
  4. Property, Debt & Other
    $10,019
    1%

Learning Environment Total

$9,545,622

  1. Salaries & Benefits
    $7,676,976
    80%
  2. Services
    $782,176
    8%
  3. Supplies
    $638,856
    7%
  4. Property, Debt & Other
    $447,614
    5%

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

    $679,729 (29%)
  2. Transportation Total

    Transportation

    $506,384 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $829,699 (35%)
  4. Other Support Total

    Other Support

    $351,032 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$679,729

View Food Services Breakdown

Food Services Spending Per Student
$688

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $365,756
    54%
  2. Services
    $0
    0%
  3. Supplies
    $313,973
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$506,384

View Trasportation Breakdown

Transportation Spending Per Student
$513

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $314,118
    62%
  2. Services
    $48,008
    9%
  3. Supplies
    $144,258
    28%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$829,699

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$840

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $338,220
    41%
  2. Services
    $251,901
    30%
  3. Supplies
    $239,578
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$351,032

View Other Support Breakdown

Other Support spending per student
$355

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $122,860
    35%
  2. Services
    $188,353
    54%
  3. Supplies
    $39,818
    11%
  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

$2,366,843

  1. Salaries & Benefits
    $1,140,954
    48%
  2. Services
    $488,262
    21%
  3. Supplies
    $737,627
    31%
  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

    $4,534,248 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $394,104 (8%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,534,248

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,534,248
    100%

Debt Services & Other Uses Spending

$394,104

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,600
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $392,504
    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

$4,928,351

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,600
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,926,751
    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
    $10,727,481
    Learning Environment
    $8,631,143
    (80%)
    Operations
    $1,687,114
    (16%)
    Construction, Debt, Refinancing & Other
    $409,224
    (4%)
  • Food Service Fund
    $691,187
    Learning Environment
    $0
    (0%)
    Operations
    $679,729
    (98%)
    Construction, Debt, Refinancing & Other
    $11,458
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $477,059
    Learning Environment
    $477,059
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $414,920
    Learning Environment
    $414,920
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $394,104
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $394,104
    (100%)
  • Building Fund
    $3,943,107
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,943,107
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $170,460
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $170,460
    (100%)
  • Private-Purpose Trust Fund
    $22,500
    Learning Environment
    $22,500
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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