Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,022
Students Served
Serves Middle School Grades 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

    $10,345,900 (95%)
  2. Operations Total

    Operations

    $535,518 (5%)
$10,881,418

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,797,179

Total

Total Spending

$16,678,597

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,164,120
    61%
  2. Services
    $238,388
     1%
  3. Supplies
    $686,473
     4%
  4. Property, Debt & Other
    $5,589,615
     34%

Salaries & Benefits

  1. Administrators
    $1,288,458
     13%
  2. Professional - Instructional
    $8,409,241
     83%
  3. Professional - Other
    $455,153
     4%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $11,270
     0%
  7. Total Salaries & Benefits
    $10,164,120
     

    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

    $7,074,215 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $53,332 (1%)
  3. Student Support Total

    Student Support

    $1,011,311 (10%)
  4. Staff Support Total

    Staff Support

    $878,300 (8%)
  5. School Administration Total

    School Administration

    $1,328,742 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,074,215

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,922

$ Per Student

  1. Salaries & Benefits
    $6,637,144
     94%
  2. Services
    $95,978
     1%
  3. Supplies
    $309,343
     4%
  4. Property, Debt & Other
    $31,750
     0%

Activities & Athletics Spending

$53,332

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$52

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26,230
    49%
  3. Supplies
    $21,834
    41%
  4. Property, Debt & Other
    $5,267
    10%

Student Support Spending

$1,011,311

View Student Support Breakdown

Student Support Spending Per Student
$990

$ Per Student

  1. Salaries & Benefits
    $1,009,629
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,682
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$878,300

View Staff Support Breakdown

Staff Support Spending Per Student
$859

$ Per Student

  1. Salaries & Benefits
    $768,708
    88%
  2. Services
    $61,124
    7%
  3. Supplies
    $42,334
    5%
  4. Property, Debt & Other
    $6,134
    1%

School Administration Spending

$1,328,742

View School Administration Breakdown

School Administration Spending Per Student
$1,300

$ Per Student

  1. Salaries & Benefits
    $1,297,743
    98%
  2. Services
    $4,387
    0%
  3. Supplies
    $23,182
    2%
  4. Property, Debt & Other
    $3,430
    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

$10,345,900

  1. Salaries & Benefits
    $9,713,224
    94%
  2. Services
    $187,719
    2%
  3. Supplies
    $398,376
    4%
  4. Property, Debt & Other
    $46,582
    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

    $467,716 (87%)
  2. Transportation Total

    Transportation

    $4,485 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $51,495 (10%)
  4. Other Support Total

    Other Support

    $11,823 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$467,716

View Food Services Breakdown

Food Services Spending Per Student
$458

$ Per Student

  1. Salaries & Benefits
    $246,847
    53%
  2. Services
    $10,662
    2%
  3. Supplies
    $210,207
    45%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$4,485

View Trasportation Breakdown

Transportation Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $249
    6%
  2. Services
    $3,173
    71%
  3. Supplies
    $1,062
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$51,495

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$50

$ Per Student

  1. Salaries & Benefits
    $19,593
    38%
  2. Services
    $24,118
    47%
  3. Supplies
    $7,784
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$11,823

View Other Support Breakdown

Other Support spending per student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,823
    100%
  3. Supplies
    $0
    0%
  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

$535,518

  1. Salaries & Benefits
    $266,689
    50%
  2. Services
    $49,777
    9%
  3. Supplies
    $219,052
    41%
  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

    $5,293,662 (91%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $304,239 (5%)
  3. Community Services

    Community Services

    $198,454 (3%)
  4. Adult Education

    Adult Education

    $824 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,293,662

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-791
    0%
  3. Supplies
    $61,237
    1%
  4. Property, Debt & Other
    $5,233,216
    99%

Debt Services & Other Uses Spending

$304,239

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $304,239
    100%

Community Services Spending

$198,454

View Community Services Breakdown

  1. Salaries & Benefits
    $183,384
    92%
  2. Services
    $1,684
    1%
  3. Supplies
    $7,807
    4%
  4. Property, Debt & Other
    $5,579
    3%

Adult Education Spending

$824

View Adult Education Breakdown

  1. Salaries & Benefits
    $824
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$5,797,179

  1. Salaries & Benefits
    $184,208
    3%
  2. Services
    $893
    0%
  3. Supplies
    $69,044
    1%
  4. Property, Debt & Other
    $5,543,034
    96%

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
    $10,350,945
    Learning Environment
    $9,875,163
    (95%)
    Operations
    $69,191
    (1%)
    Construction, Debt, Refinancing & Other
    $406,591
    (4%)
  • Special Revenue Fund - Other (optional)
    $275,567
    Learning Environment
    $275,567
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $457,443
    Learning Environment
    $0
    (0%)
    Operations
    $466,327
    (102%)
    Construction, Debt, Refinancing & Other
    $-8,884
    (-2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $318,581
    Learning Environment
    $151,869
    (48%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $166,712
    (52%)
  • Pupil Activity Special Revenue Fund (optional)
    $43,776
    Learning Environment
    $43,301
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $475
    (1%)
  • Building Fund
    $5,232,285
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,232,285
    (100%)

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