Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
803
Students Served
Serves Elementary School Grades Serves Middle 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

    $7,746,649 (89%)
  2. Operations Total

    Operations

    $953,602 (11%)
$8,700,251

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$730,924

Total

Total Spending

$9,431,175

View Total Spending Breakdown


  1. Salaries & Benefits
    $7,474,422
    79%
  2. Services
    $348,735
     4%
  3. Supplies
    $951,861
     10%
  4. Property, Debt & Other
    $656,157
     7%

Salaries & Benefits

  1. Administrators
    $1,071,403
     14%
  2. Professional - Instructional
    $6,196,614
     83%
  3. Professional - Other
    $181,366
     2%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $25,040
     0%
  7. Total Salaries & Benefits
    $7,474,422
     
  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

    $5,201,065 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $689,756 (9%)
  4. Staff Support Total

    Staff Support

    $733,867 (9%)
  5. School Administration Total

    School Administration

    $1,121,961 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,201,065

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,477

$ Per Student


  1. Salaries & Benefits
    $4,869,545
     94%
  2. Services
    $7,604
     0%
  3. Supplies
    $309,435
     6%
  4. Property, Debt & Other
    $14,482
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$689,756

View Student Support Breakdown

Student Support Spending Per Student
$859

$ Per Student


  1. Salaries & Benefits
    $678,401
    98%
  2. Services
    $5,000
    1%
  3. Supplies
    $6,356
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$733,867

View Staff Support Breakdown

Staff Support Spending Per Student
$914

$ Per Student


  1. Salaries & Benefits
    $648,669
    88%
  2. Services
    $1,000
    0%
  3. Supplies
    $84,198
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,121,961

View School Administration Breakdown

School Administration Spending Per Student
$1,397

$ Per Student


  1. Salaries & Benefits
    $1,071,403
    95%
  2. Services
    $453
    0%
  3. Supplies
    $50,105
    4%
  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

$7,746,649


  1. Salaries & Benefits
    $7,268,017
    94%
  2. Services
    $14,058
    0%
  3. Supplies
    $450,093
    6%
  4. Property, Debt & Other
    $14,482
    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

    $593,271 (62%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $360,331 (38%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$593,271

View Food Services Breakdown

Food Services Spending Per Student
$739

$ Per Student


  1. Salaries & Benefits
    $181,517
    31%
  2. Services
    $7,745
    1%
  3. Supplies
    $404,009
    68%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$360,331

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$449

$ Per Student


  1. Salaries & Benefits
    $25,040
    7%
  2. Services
    $326,932
    91%
  3. Supplies
    $8,359
    2%
  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

$953,602


  1. Salaries & Benefits
    $206,557
    22%
  2. Services
    $334,677
    35%
  3. Supplies
    $412,368
    43%
  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

    $542,648 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $188,208 (26%)
  3. Community Services

    Community Services

    $68 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$542,648

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $89,180
    16%
  4. Property, Debt & Other
    $453,467
    84%

Debt Services & Other Uses Spending

$188,208

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $188,208
    100%

Community Services Spending

$68

View Community Services Breakdown


  1. Salaries & Benefits
    $-151
    -221%
  2. Services
    $0
    0%
  3. Supplies
    $220
    321%
  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

$730,924


  1. Salaries & Benefits
    $-151
    0%
  2. Services
    $0
    0%
  3. Supplies
    $89,400
    12%
  4. Property, Debt & Other
    $641,675
    88%

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
    $7,462,115
    Learning Environment
    $7,160,897
    (96%)
    Operations
    $28,151
    (0%)
    Construction, Debt, Refinancing & Other
    $273,067
    (4%)
  • Special Revenue Fund - Other (optional)
    $256,800
    Learning Environment
    $256,800
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $561,822
    Learning Environment
    $0
    (0%)
    Operations
    $598,728
    (107%)
    Construction, Debt, Refinancing & Other
    $-36,907
    (-7%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $369,227
    Learning Environment
    $327,931
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $41,296
    (11%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,021
    Learning Environment
    $1,021
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $780,190
    Learning Environment
    $0
    (0%)
    Operations
    $326,722
    (42%)
    Construction, Debt, Refinancing & Other
    $453,467
    (58%)