Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
992
Students Served
Serves High School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $10,918,125 (94%)
  2. Operations Total

    Operations

    $703,045 (6%)
$11,621,170

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,552,346

Total

Total Spending

$13,173,516

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,702,771
    81%
  2. Services
    $154,317
     1%
  3. Supplies
    $1,084,957
     8%
  4. Property, Debt & Other
    $1,231,470
     9%

Salaries & Benefits

  1. Administrators
    $1,120,329
     10%
  2. Professional - Instructional
    $8,872,592
     83%
  3. Professional - Other
    $693,504
     6%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $16,346
     0%
  7. Total Salaries & Benefits
    $10,702,771
     

    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

    $7,679,584 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $127,759 (1%)
  3. Student Support Total

    Student Support

    $1,145,568 (10%)
  4. Staff Support Total

    Staff Support

    $629,712 (6%)
  5. School Administration Total

    School Administration

    $1,335,426 (12%)
  6. District Administration Total

    District Administration

    $76 (0%)

Instructional Spending

$7,679,584

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,742

$ Per Student

  1. Salaries & Benefits
    $7,140,021
     93%
  2. Services
    $46,597
     1%
  3. Supplies
    $456,088
     6%
  4. Property, Debt & Other
    $36,877
     0%

Activities & Athletics Spending

$127,759

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$129

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,274
    7%
  3. Supplies
    $116,262
    91%
  4. Property, Debt & Other
    $2,223
    2%

Student Support Spending

$1,145,568

View Student Support Breakdown

Student Support Spending Per Student
$1,155

$ Per Student

  1. Salaries & Benefits
    $1,142,404
    100%
  2. Services
    $1,188
    0%
  3. Supplies
    $1,976
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$629,712

View Staff Support Breakdown

Staff Support Spending Per Student
$635

$ Per Student

  1. Salaries & Benefits
    $597,451
    95%
  2. Services
    $16,246
    3%
  3. Supplies
    $7,371
    1%
  4. Property, Debt & Other
    $8,645
    1%

School Administration Spending

$1,335,426

View School Administration Breakdown

School Administration Spending Per Student
$1,346

$ Per Student

  1. Salaries & Benefits
    $1,128,163
    84%
  2. Services
    $37,910
    3%
  3. Supplies
    $157,183
    12%
  4. Property, Debt & Other
    $12,170
    1%

District Administration Spending

$76

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $76
    100%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$10,918,125

  1. Salaries & Benefits
    $10,008,039
    92%
  2. Services
    $111,215
    1%
  3. Supplies
    $738,956
    7%
  4. Property, Debt & Other
    $59,915
    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

    $622,257 (89%)
  2. Transportation Total

    Transportation

    $2,977 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $64,684 (9%)
  4. Other Support Total

    Other Support

    $13,127 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$622,257

View Food Services Breakdown

Food Services Spending Per Student
$627

$ Per Student

  1. Salaries & Benefits
    $326,855
    53%
  2. Services
    $10,099
    2%
  3. Supplies
    $285,303
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,977

View Trasportation Breakdown

Transportation Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $592
    20%
  2. Services
    $1,057
    35%
  3. Supplies
    $1,329
    45%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$64,684

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$65

$ Per Student

  1. Salaries & Benefits
    $16,038
    25%
  2. Services
    $20,538
    32%
  3. Supplies
    $28,107
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$13,127

View Other Support Breakdown

Other Support spending per student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,409
    87%
  3. Supplies
    $1,718
    13%
  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

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

Operations Total

$703,045

  1. Salaries & Benefits
    $343,485
    49%
  2. Services
    $43,102
    6%
  3. Supplies
    $316,458
    45%
  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

    $1,013,108 (65%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $187,991 (12%)
  3. Community Services

    Community Services

    $351,246 (23%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,013,108

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $29,544
    3%
  4. Property, Debt & Other
    $983,564
    97%

Debt Services & Other Uses Spending

$187,991

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $187,991
    100%

Community Services Spending

$351,246

View Community Services Breakdown

  1. Salaries & Benefits
    $351,246
    100%
  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

$1,552,346

  1. Salaries & Benefits
    $351,246
    23%
  2. Services
    $0
    0%
  3. Supplies
    $29,544
    2%
  4. Property, Debt & Other
    $1,171,555
    75%

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
    $10,927,127
    Learning Environment
    $10,302,129
    (94%)
    Operations
    $60,698
    (1%)
    Construction, Debt, Refinancing & Other
    $564,300
    (5%)
  • Special Revenue Fund - Other (optional)
    $303,121
    Learning Environment
    $303,121
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $622,257
    Learning Environment
    $0
    (0%)
    Operations
    $622,257
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $218,212
    Learning Environment
    $213,071
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,142
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $99,144
    Learning Environment
    $99,804
    (101%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-660
    (-1%)
  • Building Fund
    $1,003,654
    Learning Environment
    $0
    (0%)
    Operations
    $20,090
    (2%)
    Construction, Debt, Refinancing & Other
    $983,564
    (98%)

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