Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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182
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
$25,726
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,642,391 (78%)
  2. Operations Total

    Operations

    $1,039,796 (22%)
$4,682,187

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$702,109

Total

Total Spending

$5,384,296

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,523,752
    65%
  2. Services
    $855,726
     16%
  3. Supplies
    $490,278
     9%
  4. Property, Debt & Other
    $514,540
     10%

Salaries & Benefits

  1. Administrators
    $261,849
     7%
  2. Professional - Instructional
    $2,120,783
     60%
  3. Professional - Other
    $64,420
     2%
  4. Paraprofessionals
    $393,431
     11%
  5. Office / Administrative Support
    $238,027
     7%
  6. Crafts, Trades, and Services
    $445,243
     13%
  7. Total Salaries & Benefits
    $3,523,752
     

    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

    $2,315,046 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $179,453 (5%)
  3. Student Support Total

    Student Support

    $471,697 (13%)
  4. Staff Support Total

    Staff Support

    $55,642 (2%)
  5. School Administration Total

    School Administration

    $184,631 (5%)
  6. District Administration Total

    District Administration

    $435,921 (12%)

Instructional Spending

$2,315,046

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,720

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,193,185
     95%
  2. Services
    $73,109
     3%
  3. Supplies
    $48,752
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$179,453

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$986

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $86,024
    48%
  2. Services
    $20,866
    12%
  3. Supplies
    $68,651
    38%
  4. Property, Debt & Other
    $3,912
    2%

Student Support Spending

$471,697

View Student Support Breakdown

Student Support Spending Per Student
$2,592

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $200,728
    43%
  2. Services
    $167,549
    36%
  3. Supplies
    $103,420
    22%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$55,642

View Staff Support Breakdown

Staff Support Spending Per Student
$306

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $26,899
    48%
  2. Services
    $13,431
    24%
  3. Supplies
    $15,312
    28%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$184,631

View School Administration Breakdown

School Administration Spending Per Student
$1,014

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $182,517
    99%
  2. Services
    $1,412
    1%
  3. Supplies
    $703
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$435,921

View District Administration Breakdown

District Administration Spending Per Student
$2,395

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $315,255
    72%
  2. Services
    $115,883
    27%
  3. Supplies
    $4,784
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,642,391

  1. Salaries & Benefits
    $3,004,607
    82%
  2. Services
    $392,250
    11%
  3. Supplies
    $241,621
    7%
  4. Property, Debt & Other
    $3,912
    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

    $233,758 (22%)
  2. Transportation Total

    Transportation

    $164,213 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $386,490 (37%)
  4. Other Support Total

    Other Support

    $255,335 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$233,758

View Food Services Breakdown

Food Services Spending Per Student
$1,284

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $139,902
    60%
  2. Services
    $8,702
    4%
  3. Supplies
    $85,153
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$164,213

View Trasportation Breakdown

Transportation Spending Per Student
$902

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $115,252
    70%
  2. Services
    $30,703
    19%
  3. Supplies
    $18,258
    11%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$386,490

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,124

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $192,169
    50%
  2. Services
    $74,312
    19%
  3. Supplies
    $120,010
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$255,335

View Other Support Breakdown

Other Support spending per student
$1,403

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $71,821
    28%
  2. Services
    $158,278
    62%
  3. Supplies
    $25,236
    10%
  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
$75

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

$1,039,796

  1. Salaries & Benefits
    $519,145
    50%
  2. Services
    $271,994
    26%
  3. Supplies
    $248,657
    24%
  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

    $297,391 (42%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $404,718 (58%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$297,391

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $190,732
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $106,659
    36%

Debt Services & Other Uses Spending

$404,718

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $403,968
    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

$702,109

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $191,482
    27%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $510,628
    73%

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
    $4,527,427
    Learning Environment
    $3,423,997
    (76%)
    Operations
    $806,038
    (18%)
    Construction, Debt, Refinancing & Other
    $297,391
    (7%)
  • Food Service Fund
    $233,758
    Learning Environment
    $0
    (0%)
    Operations
    $233,758
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $163,659
    Learning Environment
    $163,659
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $54,734
    Learning Environment
    $54,734
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $404,718
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $404,718
    (100%)

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