Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,062
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

    $9,999,344 (95%)
  2. Operations Total

    Operations

    $539,112 (5%)
$10,538,456

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$15,516,277

Total

Total Spending

$26,054,733

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,033,302
    35%
  2. Services
    $372,624
     1%
  3. Supplies
    $1,551,708
     6%
  4. Property, Debt & Other
    $15,097,099
     58%

Salaries & Benefits

  1. Administrators
    $1,616,229
     18%
  2. Professional - Instructional
    $7,165,880
     79%
  3. Professional - Other
    $203,011
     2%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $104
     0%
  6. Crafts, Trades, and Services
    $48,078
     1%
  7. Total Salaries & Benefits
    $9,033,302
     

    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

    $5,930,373 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $139,441 (1%)
  3. Student Support Total

    Student Support

    $1,038,750 (10%)
  4. Staff Support Total

    Staff Support

    $1,147,056 (11%)
  5. School Administration Total

    School Administration

    $1,743,724 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,930,373

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,584

$ Per Student

  1. Salaries & Benefits
    $5,195,867
     88%
  2. Services
    $63,384
     1%
  3. Supplies
    $615,378
     10%
  4. Property, Debt & Other
    $55,743
     1%

Activities & Athletics Spending

$139,441

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$131

$ Per Student

  1. Salaries & Benefits
    $109,954
    79%
  2. Services
    $11,801
    8%
  3. Supplies
    $14,907
    11%
  4. Property, Debt & Other
    $2,779
    2%

Student Support Spending

$1,038,750

View Student Support Breakdown

Student Support Spending Per Student
$978

$ Per Student

  1. Salaries & Benefits
    $1,036,491
    100%
  2. Services
    $0
    0%
  3. Supplies
    $2,259
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,147,056

View Staff Support Breakdown

Staff Support Spending Per Student
$1,080

$ Per Student

  1. Salaries & Benefits
    $823,397
    72%
  2. Services
    $83,315
    7%
  3. Supplies
    $231,395
    20%
  4. Property, Debt & Other
    $8,950
    1%

School Administration Spending

$1,743,724

View School Administration Breakdown

School Administration Spending Per Student
$1,642

$ Per Student

  1. Salaries & Benefits
    $1,616,229
    93%
  2. Services
    $35,829
    2%
  3. Supplies
    $90,502
    5%
  4. Property, Debt & Other
    $1,165
    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

$9,999,344

  1. Salaries & Benefits
    $8,781,938
    88%
  2. Services
    $194,329
    2%
  3. Supplies
    $954,441
    10%
  4. Property, Debt & Other
    $68,636
    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

    $312,882 (58%)
  2. Transportation Total

    Transportation

    $1,878 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $224,352 (42%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$312,882

View Food Services Breakdown

Food Services Spending Per Student
$295

$ Per Student

  1. Salaries & Benefits
    $132,665
    42%
  2. Services
    $8,789
    3%
  3. Supplies
    $171,429
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,878

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,878
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$224,352

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$211

$ Per Student

  1. Salaries & Benefits
    $51,376
    23%
  2. Services
    $165,728
    74%
  3. Supplies
    $7,248
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$539,112

  1. Salaries & Benefits
    $184,040
    34%
  2. Services
    $176,395
    33%
  3. Supplies
    $178,677
    33%
  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

    $15,162,238 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $284,751 (2%)
  3. Community Services

    Community Services

    $69,289 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$15,162,238

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $418,526
    3%
  4. Property, Debt & Other
    $14,743,712
    97%

Debt Services & Other Uses Spending

$284,751

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $284,751
    100%

Community Services Spending

$69,289

View Community Services Breakdown

  1. Salaries & Benefits
    $67,324
    97%
  2. Services
    $1,900
    3%
  3. Supplies
    $65
    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

$15,516,277

  1. Salaries & Benefits
    $67,324
    0%
  2. Services
    $1,900
    0%
  3. Supplies
    $418,590
    3%
  4. Property, Debt & Other
    $15,028,463
    97%

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
    $10,007,958
    Learning Environment
    $9,242,965
    (92%)
    Operations
    $59,020
    (1%)
    Construction, Debt, Refinancing & Other
    $705,973
    (7%)
  • Special Revenue Fund - Other (optional)
    $321,149
    Learning Environment
    $321,149
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $299,275
    Learning Environment
    $0
    (0%)
    Operations
    $317,091
    (106%)
    Construction, Debt, Refinancing & Other
    $-17,816
    (-6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $514,484
    Learning Environment
    $430,217
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $84,267
    (16%)
  • Pupil Activity Special Revenue Fund (optional)
    $5,013
    Learning Environment
    $5,013
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $14,906,854
    Learning Environment
    $0
    (0%)
    Operations
    $163,002
    (1%)
    Construction, Debt, Refinancing & Other
    $14,743,852
    (99%)

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