Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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384
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
$18,388
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $5,063,896 (72%)
  2. Operations Total

    Operations

    $1,997,071 (28%)
$7,060,967

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$541,905

Total

Total Spending

$7,602,872

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,218,760
    55%
  2. Services
    $1,719,353
     23%
  3. Supplies
    $1,047,162
     14%
  4. Property, Debt & Other
    $617,597
     8%

Salaries & Benefits

  1. Administrators
    $404,051
     10%
  2. Professional - Instructional
    $2,905,378
     69%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $296,518
     7%
  5. Office / Administrative Support
    $230,074
     5%
  6. Crafts, Trades, and Services
    $382,739
     9%
  7. Total Salaries & Benefits
    $4,218,760
     

    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

    $3,634,212 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $350,509 (7%)
  3. Student Support Total

    Student Support

    $247,480 (5%)
  4. Staff Support Total

    Staff Support

    $129,796 (3%)
  5. School Administration Total

    School Administration

    $359,545 (7%)
  6. District Administration Total

    District Administration

    $342,353 (7%)

Instructional Spending

$3,634,212

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,464

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,713,616
     75%
  2. Services
    $556,460
     15%
  3. Supplies
    $363,766
     10%
  4. Property, Debt & Other
    $370
     0%

Activities & Athletics Spending

$350,509

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$913

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $175,389
    50%
  2. Services
    $89,833
    26%
  3. Supplies
    $65,597
    19%
  4. Property, Debt & Other
    $19,691
    6%

Student Support Spending

$247,480

View Student Support Breakdown

Student Support Spending Per Student
$644

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $224,289
    91%
  2. Services
    $6,103
    2%
  3. Supplies
    $13,888
    6%
  4. Property, Debt & Other
    $3,200
    1%

Staff Support Spending

$129,796

View Staff Support Breakdown

Staff Support Spending Per Student
$338

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $84,595
    65%
  2. Services
    $34,875
    27%
  3. Supplies
    $10,326
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$359,545

View School Administration Breakdown

School Administration Spending Per Student
$936

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $321,194
    89%
  2. Services
    $21,227
    6%
  3. Supplies
    $14,904
    4%
  4. Property, Debt & Other
    $2,220
    1%

District Administration Spending

$342,353

View District Administration Breakdown

District Administration Spending Per Student
$892

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $211,037
    62%
  2. Services
    $90,341
    26%
  3. Supplies
    $3,904
    1%
  4. Property, Debt & Other
    $37,072
    11%

Learning Environment Total

$5,063,896

  1. Salaries & Benefits
    $3,730,120
    74%
  2. Services
    $798,838
    16%
  3. Supplies
    $472,385
    9%
  4. Property, Debt & Other
    $62,553
    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

    $377,675 (19%)
  2. Transportation Total

    Transportation

    $225,840 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $954,766 (48%)
  4. Other Support Total

    Other Support

    $438,790 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$377,675

View Food Services Breakdown

Food Services Spending Per Student
$984

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $206,998
    55%
  3. Supplies
    $159,664
    42%
  4. Property, Debt & Other
    $11,013
    3%

Transportation Spending

$225,840

View Trasportation Breakdown

Transportation Spending Per Student
$588

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $83,794
    37%
  2. Services
    $70,206
    31%
  3. Supplies
    $70,585
    31%
  4. Property, Debt & Other
    $1,254
    1%

Operations & Maintenance Spending

$954,766

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,486

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $298,945
    31%
  2. Services
    $398,300
    42%
  3. Supplies
    $256,923
    27%
  4. Property, Debt & Other
    $598
    0%

Other Support Spending

$438,790

View Other Support Breakdown

Other Support spending per student
$1,143

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $105,902
    24%
  2. Services
    $245,010
    56%
  3. Supplies
    $87,605
    20%
  4. Property, Debt & Other
    $274
    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

$1,997,071

  1. Salaries & Benefits
    $488,641
    24%
  2. Services
    $920,514
    46%
  3. Supplies
    $574,777
    29%
  4. Property, Debt & Other
    $13,140
    1%

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

    $541,005 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $901 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$541,005

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $541,005
    100%

Debt Services & Other Uses Spending

$901

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $901
    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

$541,905

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $541,905
    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
    $6,817,698
    Learning Environment
    $4,735,680
    (69%)
    Operations
    $1,560,506
    (23%)
    Construction, Debt, Refinancing & Other
    $521,513
    (8%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $207,143
    Learning Environment
    $206,107
    (100%)
    Operations
    $1,036
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $398,067
    Learning Environment
    $0
    (0%)
    Operations
    $377,675
    (95%)
    Construction, Debt, Refinancing & Other
    $20,392
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $122,109
    Learning Environment
    $122,109
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $57,855
    Learning Environment
    $0
    (0%)
    Operations
    $57,855
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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