Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
317
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

    $2,996,036 (90%)
  2. Operations Total

    Operations

    $329,985 (10%)
$3,326,021

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$941,176

Total

Total Spending

$4,267,198

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,175,064
    74%
  2. Services
    $79,726
     2%
  3. Supplies
    $233,315
     5%
  4. Property, Debt & Other
    $779,092
     18%

Salaries & Benefits

  1. Administrators
    $260,130
     8%
  2. Professional - Instructional
    $2,584,104
     81%
  3. Professional - Other
    $330,716
     10%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $114
     0%
  7. Total Salaries & Benefits
    $3,175,064
     

    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

    $2,144,092 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $260,526 (9%)
  4. Staff Support Total

    Staff Support

    $305,563 (10%)
  5. School Administration Total

    School Administration

    $285,855 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,144,092

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,764

$ Per Student

  1. Salaries & Benefits
    $2,029,039
     95%
  2. Services
    $37,567
     2%
  3. Supplies
    $61,168
     3%
  4. Property, Debt & Other
    $16,319
     1%

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

$260,526

View Student Support Breakdown

Student Support Spending Per Student
$822

$ Per Student

  1. Salaries & Benefits
    $260,526
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$305,563

View Staff Support Breakdown

Staff Support Spending Per Student
$964

$ Per Student

  1. Salaries & Benefits
    $296,259
    97%
  2. Services
    $4,500
    1%
  3. Supplies
    $4,654
    2%
  4. Property, Debt & Other
    $150
    0%

School Administration Spending

$285,855

View School Administration Breakdown

School Administration Spending Per Student
$902

$ Per Student

  1. Salaries & Benefits
    $262,026
    92%
  2. Services
    $9,443
    3%
  3. Supplies
    $13,926
    5%
  4. Property, Debt & Other
    $460
    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

$2,996,036

  1. Salaries & Benefits
    $2,847,849
    95%
  2. Services
    $51,510
    2%
  3. Supplies
    $79,749
    3%
  4. Property, Debt & Other
    $16,929
    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

    $326,317 (99%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,145 (0%)
  4. Other Support Total

    Other Support

    $2,523 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$326,317

View Food Services Breakdown

Food Services Spending Per Student
$1,029

$ Per Student

  1. Salaries & Benefits
    $179,440
    55%
  2. Services
    $6,149
    2%
  3. Supplies
    $140,728
    43%
  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

$1,145

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4

$ Per Student

  1. Salaries & Benefits
    $114
    10%
  2. Services
    $0
    0%
  3. Supplies
    $1,031
    90%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,523

View Other Support Breakdown

Other Support spending per student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,033
    81%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $490
    19%

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

$329,985

  1. Salaries & Benefits
    $179,554
    54%
  2. Services
    $8,182
    2%
  3. Supplies
    $141,759
    43%
  4. Property, Debt & Other
    $490
    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

    $756,265 (80%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $35,194 (4%)
  3. Community Services

    Community Services

    $149,717 (16%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$756,265

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $19,765
    3%
  3. Supplies
    $10,021
    1%
  4. Property, Debt & Other
    $726,479
    96%

Debt Services & Other Uses Spending

$35,194

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $35,194
    100%

Community Services Spending

$149,717

View Community Services Breakdown

  1. Salaries & Benefits
    $147,661
    99%
  2. Services
    $270
    0%
  3. Supplies
    $1,786
    1%
  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

$941,176

  1. Salaries & Benefits
    $147,661
    16%
  2. Services
    $20,035
    2%
  3. Supplies
    $11,808
    1%
  4. Property, Debt & Other
    $761,673
    81%

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
    $3,077,802
    Learning Environment
    $2,876,793
    (93%)
    Operations
    $3,669
    (0%)
    Construction, Debt, Refinancing & Other
    $197,340
    (6%)
  • Special Revenue Fund - Other (optional)
    $81,378
    Learning Environment
    $81,378
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $320,665
    Learning Environment
    $0
    (0%)
    Operations
    $326,317
    (102%)
    Construction, Debt, Refinancing & Other
    $-5,652
    (-2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $40,427
    Learning Environment
    $37,183
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,244
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $682
    Learning Environment
    $682
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $746,244
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $746,244
    (100%)

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