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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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289
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
$18,016
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,742,784 (72%)
  2. Operations Total

    Operations

    $1,463,726 (28%)
$5,206,510

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,666,710

Total

Total Spending

$12,873,221

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,482,237
    27%
  2. Services
    $800,618
     6%
  3. Supplies
    $886,628
     7%
  4. Property, Debt & Other
    $7,703,738
     60%

Salaries & Benefits

  1. Administrators
    $675,422
     19%
  2. Professional - Instructional
    $1,955,795
     56%
  3. Professional - Other
    $30,785
     1%
  4. Paraprofessionals
    $324,657
     9%
  5. Office / Administrative Support
    $128,409
     4%
  6. Crafts, Trades, and Services
    $367,170
     11%
  7. Total Salaries & Benefits
    $3,482,237
     

    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

    $2,174,390 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $275,900 (7%)
  3. Student Support Total

    Student Support

    $4,732 (0%)
  4. Staff Support Total

    Staff Support

    $473,874 (13%)
  5. School Administration Total

    School Administration

    $320,043 (9%)
  6. District Administration Total

    District Administration

    $493,845 (13%)

Instructional Spending

$2,174,390

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,524

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,858,438
     85%
  2. Services
    $93,624
     4%
  3. Supplies
    $222,327
     10%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$275,900

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$955

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $126,440
    46%
  2. Services
    $23,816
    9%
  3. Supplies
    $117,914
    43%
  4. Property, Debt & Other
    $7,730
    3%

Student Support Spending

$4,732

View Student Support Breakdown

Student Support Spending Per Student
$16

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $2,004
    42%
  2. Services
    $1,088
    23%
  3. Supplies
    $1,640
    35%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$473,874

View Staff Support Breakdown

Staff Support Spending Per Student
$1,640

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $280,239
    59%
  2. Services
    $158,503
    33%
  3. Supplies
    $35,131
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$320,043

View School Administration Breakdown

School Administration Spending Per Student
$1,107

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $301,093
    94%
  2. Services
    $14,193
    4%
  3. Supplies
    $4,740
    1%
  4. Property, Debt & Other
    $18
    0%

District Administration Spending

$493,845

View District Administration Breakdown

District Administration Spending Per Student
$1,709

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $340,622
    69%
  2. Services
    $106,520
    22%
  3. Supplies
    $17,424
    4%
  4. Property, Debt & Other
    $29,280
    6%

Learning Environment Total

$3,742,784

  1. Salaries & Benefits
    $2,908,837
    78%
  2. Services
    $397,743
    11%
  3. Supplies
    $399,176
    11%
  4. Property, Debt & Other
    $37,028
    1%

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

    $347,887 (24%)
  2. Transportation Total

    Transportation

    $271,357 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $693,810 (47%)
  4. Other Support Total

    Other Support

    $150,673 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$347,887

View Food Services Breakdown

Food Services Spending Per Student
$1,204

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $150,361
    43%
  2. Services
    $38
    0%
  3. Supplies
    $197,487
    57%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$271,357

View Trasportation Breakdown

Transportation Spending Per Student
$939

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $124,907
    46%
  2. Services
    $57,654
    21%
  3. Supplies
    $88,797
    33%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$693,810

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,401

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $213,688
    31%
  2. Services
    $279,539
    40%
  3. Supplies
    $200,583
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$150,673

View Other Support Breakdown

Other Support spending per student
$521

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $84,445
    56%
  2. Services
    $65,644
    44%
  3. Supplies
    $585
    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

$1,463,726

  1. Salaries & Benefits
    $573,401
    39%
  2. Services
    $402,874
    28%
  3. Supplies
    $487,451
    33%
  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

    $6,621,332 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,045,378 (14%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$6,621,332

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,621,332
    100%

Debt Services & Other Uses Spending

$1,045,378

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,045,378
    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

$7,666,710

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,666,710
    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
    $3,847,263
    Learning Environment
    $2,587,026
    (67%)
    Operations
    $1,113,918
    (29%)
    Construction, Debt, Refinancing & Other
    $146,319
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $248,086
    Learning Environment
    $248,086
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $347,887
    Learning Environment
    $0
    (0%)
    Operations
    $347,887
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $987,224
    Learning Environment
    $793,173
    (80%)
    Operations
    $1,922
    (0%)
    Construction, Debt, Refinancing & Other
    $192,130
    (19%)
  • Pupil Activity Special Revenue Fund (optional)
    $114,500
    Learning Environment
    $114,500
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,013,800
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,013,800
    (100%)
  • Building Fund
    $6,314,462
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,314,462
    (100%)

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