Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
467
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

    $7,657,116 (99%)
  2. Operations Total

    Operations

    $79,167 (1%)
$7,736,283

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,136,342

Total

Total Spending

$8,872,625

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,944,603
    78%
  2. Services
    $265,068
     3%
  3. Supplies
    $610,497
     7%
  4. Property, Debt & Other
    $1,052,457
     12%

Salaries & Benefits

  1. Administrators
    $998,762
     14%
  2. Professional - Instructional
    $5,815,656
     84%
  3. Professional - Other
    $130,182
     2%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $3
     0%
  7. Total Salaries & Benefits
    $6,944,603
     

    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

    $4,909,293 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $60,439 (1%)
  3. Student Support Total

    Student Support

    $1,023,321 (13%)
  4. Staff Support Total

    Staff Support

    $627,854 (8%)
  5. School Administration Total

    School Administration

    $1,036,208 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,909,293

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,512

$ Per Student

  1. Salaries & Benefits
    $4,189,438
     85%
  2. Services
    $234,017
     5%
  3. Supplies
    $465,865
     9%
  4. Property, Debt & Other
    $19,974
     0%

Activities & Athletics Spending

$60,439

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$129

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,936
    25%
  3. Supplies
    $33,838
    56%
  4. Property, Debt & Other
    $11,665
    19%

Student Support Spending

$1,023,321

View Student Support Breakdown

Student Support Spending Per Student
$2,191

$ Per Student

  1. Salaries & Benefits
    $1,022,699
    100%
  2. Services
    $0
    0%
  3. Supplies
    $622
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$627,854

View Staff Support Breakdown

Staff Support Spending Per Student
$1,344

$ Per Student

  1. Salaries & Benefits
    $610,415
    97%
  2. Services
    $0
    0%
  3. Supplies
    $17,439
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,036,208

View School Administration Breakdown

School Administration Spending Per Student
$2,219

$ Per Student

  1. Salaries & Benefits
    $1,005,995
    97%
  2. Services
    $10,690
    1%
  3. Supplies
    $16,539
    2%
  4. Property, Debt & Other
    $2,984
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$7,657,116

  1. Salaries & Benefits
    $6,828,547
    89%
  2. Services
    $259,643
    3%
  3. Supplies
    $534,302
    7%
  4. Property, Debt & Other
    $34,623
    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

    $66,751 (84%)
  2. Transportation Total

    Transportation

    $161 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,679 (6%)
  4. Other Support Total

    Other Support

    $7,577 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$66,751

View Food Services Breakdown

Food Services Spending Per Student
$143

$ Per Student

  1. Salaries & Benefits
    $51,258
    77%
  2. Services
    $1,883
    3%
  3. Supplies
    $13,609
    20%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$161

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $74
    46%
  4. Property, Debt & Other
    $87
    54%

Operations & Maintenance Spending

$4,679

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$10

$ Per Student

  1. Salaries & Benefits
    $993
    21%
  2. Services
    $76
    2%
  3. Supplies
    $3,609
    77%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$7,577

View Other Support Breakdown

Other Support spending per student
$16

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,466
    46%
  3. Supplies
    $4,111
    54%
  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

$79,167

  1. Salaries & Benefits
    $52,252
    66%
  2. Services
    $5,425
    7%
  3. Supplies
    $21,404
    27%
  4. Property, Debt & Other
    $87
    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

    $717,254 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $353,711 (31%)
  3. Community Services

    Community Services

    $65,376 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$717,254

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $53,218
    7%
  4. Property, Debt & Other
    $664,036
    93%

Debt Services & Other Uses Spending

$353,711

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $353,711
    100%

Community Services Spending

$65,376

View Community Services Breakdown

  1. Salaries & Benefits
    $63,804
    98%
  2. Services
    $0
    0%
  3. Supplies
    $1,572
    2%
  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

$1,136,342

  1. Salaries & Benefits
    $63,804
    6%
  2. Services
    $0
    0%
  3. Supplies
    $54,790
    5%
  4. Property, Debt & Other
    $1,017,747
    90%

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
    $8,000,293
    Learning Environment
    $7,299,778
    (91%)
    Operations
    $12,417
    (0%)
    Construction, Debt, Refinancing & Other
    $688,098
    (9%)
  • Special Revenue Fund - Other (optional)
    $201,774
    Learning Environment
    $201,774
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $64,764
    Learning Environment
    $0
    (0%)
    Operations
    $66,751
    (103%)
    Construction, Debt, Refinancing & Other
    $-1,986
    (-3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $100,151
    Learning Environment
    $94,910
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,242
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $30,401
    Learning Environment
    $60,654
    (200%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-30,253
    (-100%)
  • Building Fund
    $475,242
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $475,242
    (100%)

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