Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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347
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
$20,930
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $4,990,950 (69%)
  2. Operations Total

    Operations

    $2,271,829 (31%)
$7,262,779

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$166,864

Total

Total Spending

$7,429,643

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,209,987
    57%
  2. Services
    $1,863,197
     25%
  3. Supplies
    $1,082,524
     15%
  4. Property, Debt & Other
    $273,935
     4%

Salaries & Benefits

  1. Administrators
    $544,711
     13%
  2. Professional - Instructional
    $2,557,997
     61%
  3. Professional - Other
    $55,045
     1%
  4. Paraprofessionals
    $435,221
     10%
  5. Office / Administrative Support
    $220,434
     5%
  6. Crafts, Trades, and Services
    $396,578
     9%
  7. Total Salaries & Benefits
    $4,209,987
     

    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

    $3,054,998 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $391,249 (8%)
  3. Student Support Total

    Student Support

    $285,744 (6%)
  4. Staff Support Total

    Staff Support

    $83,044 (2%)
  5. School Administration Total

    School Administration

    $488,017 (10%)
  6. District Administration Total

    District Administration

    $687,899 (14%)

Instructional Spending

$3,054,998

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,804

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,450,832
     80%
  2. Services
    $433,352
     14%
  3. Supplies
    $160,343
     5%
  4. Property, Debt & Other
    $10,471
     0%

Activities & Athletics Spending

$391,249

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,128

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $201,736
    52%
  2. Services
    $70,992
    18%
  3. Supplies
    $84,870
    22%
  4. Property, Debt & Other
    $33,651
    9%

Student Support Spending

$285,744

View Student Support Breakdown

Student Support Spending Per Student
$823

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $273,448
    96%
  2. Services
    $1,917
    1%
  3. Supplies
    $8,153
    3%
  4. Property, Debt & Other
    $2,225
    1%

Staff Support Spending

$83,044

View Staff Support Breakdown

Staff Support Spending Per Student
$239

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $67,202
    81%
  2. Services
    $6,596
    8%
  3. Supplies
    $9,246
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$488,017

View School Administration Breakdown

School Administration Spending Per Student
$1,406

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $474,316
    97%
  2. Services
    $1,254
    0%
  3. Supplies
    $11,273
    2%
  4. Property, Debt & Other
    $1,173
    0%

District Administration Spending

$687,899

View District Administration Breakdown

District Administration Spending Per Student
$1,982

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $165,245
    24%
  2. Services
    $462,261
    67%
  3. Supplies
    $5,940
    1%
  4. Property, Debt & Other
    $54,454
    8%

Learning Environment Total

$4,990,950

  1. Salaries & Benefits
    $3,632,779
    73%
  2. Services
    $976,372
    20%
  3. Supplies
    $279,826
    6%
  4. Property, Debt & Other
    $101,973
    2%

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

    $403,057 (18%)
  2. Transportation Total

    Transportation

    $246,499 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $952,322 (42%)
  4. Other Support Total

    Other Support

    $669,951 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$403,057

View Food Services Breakdown

Food Services Spending Per Student
$1,162

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $196,199
    49%
  3. Supplies
    $206,799
    51%
  4. Property, Debt & Other
    $59
    0%

Transportation Spending

$246,499

View Trasportation Breakdown

Transportation Spending Per Student
$710

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $143,295
    58%
  2. Services
    $42,346
    17%
  3. Supplies
    $58,898
    24%
  4. Property, Debt & Other
    $1,959
    1%

Operations & Maintenance Spending

$952,322

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,744

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $308,328
    32%
  2. Services
    $381,724
    40%
  3. Supplies
    $259,757
    27%
  4. Property, Debt & Other
    $2,513
    0%

Other Support Spending

$669,951

View Other Support Breakdown

Other Support spending per student
$1,931

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $125,585
    19%
  2. Services
    $266,556
    40%
  3. Supplies
    $277,244
    41%
  4. Property, Debt & Other
    $567
    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

$2,271,829

  1. Salaries & Benefits
    $577,208
    25%
  2. Services
    $886,825
    39%
  3. Supplies
    $802,698
    35%
  4. Property, Debt & Other
    $5,097
    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

    $139,987 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $26,877 (16%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$139,987

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $139,987
    100%

Debt Services & Other Uses Spending

$26,877

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,877
    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

$166,864

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $166,864
    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
    $6,793,266
    Learning Environment
    $4,869,427
    (72%)
    Operations
    $1,756,975
    (26%)
    Construction, Debt, Refinancing & Other
    $166,864
    (2%)
  • Food Service Fund
    $403,057
    Learning Environment
    $0
    (0%)
    Operations
    $403,057
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $121,524
    Learning Environment
    $121,524
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $111,797
    Learning Environment
    $0
    (0%)
    Operations
    $111,797
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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