Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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349
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
$15,717
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $4,206,024 (77%)
  2. Operations Total

    Operations

    $1,279,363 (23%)
$5,485,387

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,204,603

Total

Total Spending

$6,689,989

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,114,934
    62%
  2. Services
    $902,043
     13%
  3. Supplies
    $566,882
     8%
  4. Property, Debt & Other
    $1,106,129
     17%

Salaries & Benefits

  1. Administrators
    $320,083
     8%
  2. Professional - Instructional
    $2,423,230
     59%
  3. Professional - Other
    $118,603
     3%
  4. Paraprofessionals
    $525,266
     13%
  5. Office / Administrative Support
    $309,487
     8%
  6. Crafts, Trades, and Services
    $418,265
     10%
  7. Total Salaries & Benefits
    $4,114,934
     

    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

    $2,432,183 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $364,224 (9%)
  3. Student Support Total

    Student Support

    $344,824 (8%)
  4. Staff Support Total

    Staff Support

    $205,531 (5%)
  5. School Administration Total

    School Administration

    $272,623 (6%)
  6. District Administration Total

    District Administration

    $586,638 (14%)

Instructional Spending

$2,432,183

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,969

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,226,907
     92%
  2. Services
    $150,686
     6%
  3. Supplies
    $53,966
     2%
  4. Property, Debt & Other
    $625
     0%

Activities & Athletics Spending

$364,224

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,044

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $190,796
    52%
  2. Services
    $41,787
    11%
  3. Supplies
    $29,385
    8%
  4. Property, Debt & Other
    $102,256
    28%

Student Support Spending

$344,824

View Student Support Breakdown

Student Support Spending Per Student
$988

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $276,713
    80%
  2. Services
    $15,170
    4%
  3. Supplies
    $52,613
    15%
  4. Property, Debt & Other
    $328
    0%

Staff Support Spending

$205,531

View Staff Support Breakdown

Staff Support Spending Per Student
$589

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $107,672
    52%
  2. Services
    $65,153
    32%
  3. Supplies
    $32,706
    16%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$272,623

View School Administration Breakdown

School Administration Spending Per Student
$781

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $269,554
    99%
  2. Services
    $1,735
    1%
  3. Supplies
    $724
    0%
  4. Property, Debt & Other
    $610
    0%

District Administration Spending

$586,638

View District Administration Breakdown

District Administration Spending Per Student
$1,681

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $190,893
    33%
  2. Services
    $319,536
    54%
  3. Supplies
    $18,429
    3%
  4. Property, Debt & Other
    $57,780
    10%

Learning Environment Total

$4,206,024

  1. Salaries & Benefits
    $3,262,535
    78%
  2. Services
    $594,066
    14%
  3. Supplies
    $187,824
    4%
  4. Property, Debt & Other
    $161,599
    4%

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

    $222,029 (17%)
  2. Transportation Total

    Transportation

    $239,174 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $696,618 (54%)
  4. Other Support Total

    Other Support

    $121,542 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$222,029

View Food Services Breakdown

Food Services Spending Per Student
$636

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $125,293
    56%
  2. Services
    $0
    0%
  3. Supplies
    $96,736
    44%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$239,174

View Trasportation Breakdown

Transportation Spending Per Student
$685

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $143,924
    60%
  2. Services
    $48,462
    20%
  3. Supplies
    $46,787
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$696,618

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,996

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $297,304
    43%
  2. Services
    $167,920
    24%
  3. Supplies
    $231,394
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$121,542

View Other Support Breakdown

Other Support spending per student
$348

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $43,830
    36%
  2. Services
    $77,667
    64%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $45
    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

$1,279,363

  1. Salaries & Benefits
    $610,351
    48%
  2. Services
    $294,050
    23%
  3. Supplies
    $374,917
    29%
  4. Property, Debt & Other
    $45
    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

    $171,453 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $774,313 (64%)
  3. Community Services

    Community Services

    $255,904 (21%)
  4. Adult Education

    Adult Education

    $2,933 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$171,453

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $180
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $171,273
    100%

Debt Services & Other Uses Spending

$774,313

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $773,213
    100%

Community Services Spending

$255,904

View Community Services Breakdown

  1. Salaries & Benefits
    $242,048
    95%
  2. Services
    $9,715
    4%
  3. Supplies
    $4,142
    2%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$2,933

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,933
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$1,204,603

  1. Salaries & Benefits
    $242,048
    20%
  2. Services
    $13,928
    1%
  3. Supplies
    $4,142
    0%
  4. Property, Debt & Other
    $944,486
    78%

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
    $5,508,843
    Learning Environment
    $4,104,194
    (75%)
    Operations
    $1,039,963
    (19%)
    Construction, Debt, Refinancing & Other
    $364,685
    (7%)
  • Food Service Fund
    $210,412
    Learning Environment
    $0
    (0%)
    Operations
    $210,412
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $101,830
    Learning Environment
    $101,830
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $604,438
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $604,438
    (100%)
  • Building Fund
    $86,914
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $86,914
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $177,553
    Learning Environment
    $0
    (0%)
    Operations
    $28,988
    (16%)
    Construction, Debt, Refinancing & Other
    $148,566
    (84%)

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