Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,272
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

    $11,740,151 (97%)
  2. Operations Total

    Operations

    $327,085 (3%)
$12,067,236

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$836,635

Total

Total Spending

$12,903,871

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,533,064
    82%
  2. Services
    $526,279
     4%
  3. Supplies
    $1,120,169
     9%
  4. Property, Debt & Other
    $724,360
     6%

Salaries & Benefits

  1. Administrators
    $1,244,615
     12%
  2. Professional - Instructional
    $8,953,976
     85%
  3. Professional - Other
    $296,442
     3%
  4. Paraprofessionals
    $26
     0%
  5. Office / Administrative Support
    $2,709
     0%
  6. Crafts, Trades, and Services
    $35,295
     0%
  7. Total Salaries & Benefits
    $10,533,064
     

    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

    $8,415,350 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $289,929 (2%)
  3. Student Support Total

    Student Support

    $853,939 (7%)
  4. Staff Support Total

    Staff Support

    $913,828 (8%)
  5. School Administration Total

    School Administration

    $1,267,105 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$8,415,350

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,616

$ Per Student

  1. Salaries & Benefits
    $7,390,046
     88%
  2. Services
    $282,853
     3%
  3. Supplies
    $680,263
     8%
  4. Property, Debt & Other
    $62,188
     1%

Activities & Athletics Spending

$289,929

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$228

$ Per Student

  1. Salaries & Benefits
    $-0
    0%
  2. Services
    $17,013
    6%
  3. Supplies
    $241,367
    83%
  4. Property, Debt & Other
    $31,550
    11%

Student Support Spending

$853,939

View Student Support Breakdown

Student Support Spending Per Student
$671

$ Per Student

  1. Salaries & Benefits
    $703,939
    82%
  2. Services
    $150,000
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$913,828

View Staff Support Breakdown

Staff Support Spending Per Student
$718

$ Per Student

  1. Salaries & Benefits
    $864,951
    95%
  2. Services
    $34,311
    4%
  3. Supplies
    $14,566
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,267,105

View School Administration Breakdown

School Administration Spending Per Student
$996

$ Per Student

  1. Salaries & Benefits
    $1,253,321
    99%
  2. Services
    $9,452
    1%
  3. Supplies
    $4,332
    0%
  4. Property, Debt & Other
    $0
    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

$11,740,151

  1. Salaries & Benefits
    $10,212,257
    87%
  2. Services
    $493,629
    4%
  3. Supplies
    $940,528
    8%
  4. Property, Debt & Other
    $93,738
    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

    $228,401 (70%)
  2. Transportation Total

    Transportation

    $3,817 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $87,543 (27%)
  4. Other Support Total

    Other Support

    $7,323 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$228,401

View Food Services Breakdown

Food Services Spending Per Student
$180

$ Per Student

  1. Salaries & Benefits
    $134,578
    59%
  2. Services
    $4,198
    2%
  3. Supplies
    $89,626
    39%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$3,817

View Trasportation Breakdown

Transportation Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $240
    6%
  2. Services
    $2,235
    59%
  3. Supplies
    $1,341
    35%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$87,543

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$69

$ Per Student

  1. Salaries & Benefits
    $37,763
    43%
  2. Services
    $19,050
    22%
  3. Supplies
    $30,730
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$7,323

View Other Support Breakdown

Other Support spending per student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,167
    98%
  3. Supplies
    $157
    2%
  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

$327,085

  1. Salaries & Benefits
    $172,581
    53%
  2. Services
    $32,650
    10%
  3. Supplies
    $121,854
    37%
  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

    $635,111 (76%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $53,299 (6%)
  3. Community Services

    Community Services

    $148,226 (18%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$635,111

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $57,787
    9%
  4. Property, Debt & Other
    $577,323
    91%

Debt Services & Other Uses Spending

$53,299

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $53,299
    100%

Community Services Spending

$148,226

View Community Services Breakdown

  1. Salaries & Benefits
    $148,226
    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

$836,635

  1. Salaries & Benefits
    $148,226
    18%
  2. Services
    $0
    0%
  3. Supplies
    $57,787
    7%
  4. Property, Debt & Other
    $630,622
    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
    $11,630,813
    Learning Environment
    $11,289,518
    (97%)
    Operations
    $81,035
    (1%)
    Construction, Debt, Refinancing & Other
    $260,261
    (2%)
  • Special Revenue Fund - Other (optional)
    $96,103
    Learning Environment
    $96,103
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $228,656
    Learning Environment
    $0
    (0%)
    Operations
    $228,401
    (100%)
    Construction, Debt, Refinancing & Other
    $255
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $178,545
    Learning Environment
    $174,371
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,174
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $174,783
    Learning Environment
    $180,160
    (103%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-5,377
    (-3%)
  • Building Fund
    $594,972
    Learning Environment
    $0
    (0%)
    Operations
    $17,649
    (3%)
    Construction, Debt, Refinancing & Other
    $577,323
    (97%)

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