Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
4,614
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
17 View School List
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
$14,345
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $49,589,542 (75%)
  2. Operations Total

    Operations

    $16,598,188 (25%)
$66,187,730

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$20,669,702

Total

Total Spending

$86,857,432

View Total Spending Breakdown

  1. Salaries & Benefits
    $51,855,998
    60%
  2. Services
    $5,947,667
     7%
  3. Supplies
    $10,036,897
     12%
  4. Property, Debt & Other
    $19,016,869
     22%

Salaries & Benefits

  1. Administrators
    $4,494,887
     9%
  2. Professional - Instructional
    $28,541,903
     55%
  3. Professional - Other
    $2,381,172
     5%
  4. Paraprofessionals
    $7,914,980
     15%
  5. Office / Administrative Support
    $2,494,490
     5%
  6. Crafts, Trades, and Services
    $6,028,567
     12%
  7. Total Salaries & Benefits
    $51,855,998
     

    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

    $36,277,923 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,150,290 (4%)
  3. Student Support Total

    Student Support

    $2,916,950 (6%)
  4. Staff Support Total

    Staff Support

    $2,468,124 (5%)
  5. School Administration Total

    School Administration

    $5,006,213 (10%)
  6. District Administration Total

    District Administration

    $770,042 (2%)

Instructional Spending

$36,277,923

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,863

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $32,631,687
     90%
  2. Services
    $1,655,172
     5%
  3. Supplies
    $1,991,064
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,150,290

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$466

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $3,225
    0%
  2. Services
    $678,472
    32%
  3. Supplies
    $1,468,493
    68%
  4. Property, Debt & Other
    $100
    0%

Student Support Spending

$2,916,950

View Student Support Breakdown

Student Support Spending Per Student
$632

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $2,463,377
    84%
  2. Services
    $140,831
    5%
  3. Supplies
    $309,132
    11%
  4. Property, Debt & Other
    $3,609
    0%

Staff Support Spending

$2,468,124

View Staff Support Breakdown

Staff Support Spending Per Student
$535

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $1,505,181
    61%
  2. Services
    $759,885
    31%
  3. Supplies
    $197,118
    8%
  4. Property, Debt & Other
    $5,940
    0%

School Administration Spending

$5,006,213

View School Administration Breakdown

School Administration Spending Per Student
$1,085

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $4,885,077
    98%
  2. Services
    $81,849
    2%
  3. Supplies
    $23,145
    0%
  4. Property, Debt & Other
    $16,141
    0%

District Administration Spending

$770,042

View District Administration Breakdown

District Administration Spending Per Student
$167

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $526,171
    68%
  2. Services
    $163,266
    21%
  3. Supplies
    $60,523
    8%
  4. Property, Debt & Other
    $20,082
    3%

Learning Environment Total

$49,589,542

  1. Salaries & Benefits
    $42,014,719
    85%
  2. Services
    $3,479,475
    7%
  3. Supplies
    $4,049,475
    8%
  4. Property, Debt & Other
    $45,873
    0%

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

    $2,436,432 (15%)
  2. Transportation Total

    Transportation

    $1,839,545 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $8,336,189 (50%)
  4. Other Support Total

    Other Support

    $3,986,023 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,436,432

View Food Services Breakdown

Food Services Spending Per Student
$528

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $1,406,963
    58%
  2. Services
    $8,667
    0%
  3. Supplies
    $1,020,802
    42%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,839,545

View Trasportation Breakdown

Transportation Spending Per Student
$399

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $1,396,420
    76%
  2. Services
    $59,975
    3%
  3. Supplies
    $383,150
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$8,336,189

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,807

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $3,314,917
    40%
  2. Services
    $881,146
    11%
  3. Supplies
    $4,140,126
    50%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,986,023

View Other Support Breakdown

Other Support spending per student
$864

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $2,450,768
    61%
  2. Services
    $1,171,245
    29%
  3. Supplies
    $198,289
    5%
  4. Property, Debt & Other
    $165,720
    4%

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

$16,598,188

  1. Salaries & Benefits
    $8,569,068
    52%
  2. Services
    $2,121,033
    13%
  3. Supplies
    $5,742,366
    35%
  4. Property, Debt & Other
    $165,720
    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

    $14,955,552 (72%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,869,646 (19%)
  3. Community Services

    Community Services

    $167,397 (1%)
  4. Adult Education

    Adult Education

    $1,677,108 (8%)

Construction Facilities Acquisitions and Construction Services Spending

$14,955,552

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $254,635
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,700,916
    98%

Debt Services & Other Uses Spending

$3,869,646

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,600
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,868,046
    100%

Community Services Spending

$167,397

View Community Services Breakdown

  1. Salaries & Benefits
    $155,180
    93%
  2. Services
    $0
    0%
  3. Supplies
    $12,216
    7%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$1,677,108

View Adult Education Breakdown

  1. Salaries & Benefits
    $1,117,031
    67%
  2. Services
    $90,924
    5%
  3. Supplies
    $232,839
    14%
  4. Property, Debt & Other
    $236,315
    14%

Construction, Debt, Refinancing & Other Total

$20,669,702

  1. Salaries & Benefits
    $1,272,211
    6%
  2. Services
    $347,159
    2%
  3. Supplies
    $245,055
    1%
  4. Property, Debt & Other
    $18,805,277
    91%

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
    $45,267,527
    Learning Environment
    $34,378,412
    (76%)
    Operations
    $9,582,423
    (21%)
    Construction, Debt, Refinancing & Other
    $1,306,691
    (3%)
  • Charter School Fund
    $5,243,523
    Learning Environment
    $3,057,871
    (58%)
    Operations
    $445,787
    (9%)
    Construction, Debt, Refinancing & Other
    $1,739,865
    (33%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $1,491,218
    Learning Environment
    $1,381,629
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $109,589
    (7%)
  • Special Revenue Fund - Other (optional)
    $4,626,403
    Learning Environment
    $1,768,854
    (38%)
    Operations
    $760,178
    (16%)
    Construction, Debt, Refinancing & Other
    $2,097,371
    (45%)
  • Food Service Fund
    $2,422,958
    Learning Environment
    $0
    (0%)
    Operations
    $2,422,958
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $10,667,143
    Learning Environment
    $7,001,631
    (66%)
    Operations
    $3,314,658
    (31%)
    Construction, Debt, Refinancing & Other
    $350,853
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,047,630
    Learning Environment
    $2,001,144
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $46,486
    (2%)
  • Bond Redemption Fund
    $2,982,750
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,982,750
    (100%)
  • Building Fund
    $8,757,969
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,757,969
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,324,063
    Learning Environment
    $0
    (0%)
    Operations
    $50,606
    (2%)
    Construction, Debt, Refinancing & Other
    $3,273,457
    (98%)
  • Risk-Related Activity Fund (optional)
    $21,578
    Learning Environment
    $0
    (0%)
    Operations
    $21,578
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $4,670
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,670
    (100%)

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