Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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302
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
$17,621
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,950,724 (74%)
  2. Operations Total

    Operations

    $1,370,767 (26%)
$5,321,490

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,351,689

Total

Total Spending

$6,673,179

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,791,905
    57%
  2. Services
    $745,612
     11%
  3. Supplies
    $752,272
     11%
  4. Property, Debt & Other
    $1,383,391
     21%

Salaries & Benefits

  1. Administrators
    $558,681
     15%
  2. Professional - Instructional
    $2,160,252
     57%
  3. Professional - Other
    $33,447
     1%
  4. Paraprofessionals
    $476,061
     13%
  5. Office / Administrative Support
    $140,252
     4%
  6. Crafts, Trades, and Services
    $423,212
     11%
  7. Total Salaries & Benefits
    $3,791,905
     

    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

    $2,240,673 (57%)
  2. Activities and Athletics Total

    Activities & Athletics

    $294,198 (7%)
  3. Student Support Total

    Student Support

    $113,012 (3%)
  4. Staff Support Total

    Staff Support

    $524,419 (13%)
  5. School Administration Total

    School Administration

    $308,781 (8%)
  6. District Administration Total

    District Administration

    $469,641 (12%)

Instructional Spending

$2,240,673

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,419

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,000,108
     89%
  2. Services
    $77,382
     3%
  3. Supplies
    $163,183
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$294,198

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$974

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $126,992
    43%
  2. Services
    $16,393
    6%
  3. Supplies
    $147,931
    50%
  4. Property, Debt & Other
    $2,881
    1%

Student Support Spending

$113,012

View Student Support Breakdown

Student Support Spending Per Student
$374

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $107,871
    95%
  2. Services
    $4,054
    4%
  3. Supplies
    $1,086
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$524,419

View Staff Support Breakdown

Staff Support Spending Per Student
$1,736

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $378,883
    72%
  2. Services
    $102,253
    19%
  3. Supplies
    $43,284
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$308,781

View School Administration Breakdown

School Administration Spending Per Student
$1,022

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $291,357
    94%
  2. Services
    $12,775
    4%
  3. Supplies
    $4,649
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$469,641

View District Administration Breakdown

District Administration Spending Per Student
$1,555

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $263,065
    56%
  2. Services
    $151,383
    32%
  3. Supplies
    $23,852
    5%
  4. Property, Debt & Other
    $31,340
    7%

Learning Environment Total

$3,950,724

  1. Salaries & Benefits
    $3,168,276
    80%
  2. Services
    $364,240
    9%
  3. Supplies
    $383,986
    10%
  4. Property, Debt & Other
    $34,222
    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

    $353,417 (26%)
  2. Transportation Total

    Transportation

    $195,044 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $655,716 (48%)
  4. Other Support Total

    Other Support

    $166,589 (12%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$353,417

View Food Services Breakdown

Food Services Spending Per Student
$1,170

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $164,375
    47%
  2. Services
    $10,579
    3%
  3. Supplies
    $178,464
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$195,044

View Trasportation Breakdown

Transportation Spending Per Student
$646

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $110,089
    56%
  2. Services
    $51,902
    27%
  3. Supplies
    $33,053
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$655,716

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,171

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $240,737
    37%
  2. Services
    $259,108
    40%
  3. Supplies
    $155,871
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$166,589

View Other Support Breakdown

Other Support spending per student
$552

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $108,428
    65%
  2. Services
    $57,264
    34%
  3. Supplies
    $898
    1%
  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

$1,370,767

  1. Salaries & Benefits
    $623,628
    45%
  2. Services
    $378,852
    28%
  3. Supplies
    $368,286
    27%
  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

    $208,349 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,143,340 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$208,349

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,520
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $205,829
    99%

Debt Services & Other Uses Spending

$1,143,340

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,143,340
    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

$1,351,689

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,520
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,349,169
    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
    $3,989,668
    Learning Environment
    $2,840,707
    (71%)
    Operations
    $1,011,141
    (25%)
    Construction, Debt, Refinancing & Other
    $137,821
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $246,909
    Learning Environment
    $246,909
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $353,417
    Learning Environment
    $0
    (0%)
    Operations
    $353,417
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $708,137
    Learning Environment
    $701,928
    (99%)
    Operations
    $6,209
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $161,180
    Learning Environment
    $161,180
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,009,800
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,009,800
    (100%)
  • Building Fund
    $204,068
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $204,068
    (100%)

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