Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,635
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

    $15,176,985 (95%)
  2. Operations Total

    Operations

    $790,564 (5%)
$15,967,549

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$738,674

Total

Total Spending

$16,706,223

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,594,493
    87%
  2. Services
    $138,742
     1%
  3. Supplies
    $1,329,537
     8%
  4. Property, Debt & Other
    $643,450
     4%

Salaries & Benefits

  1. Administrators
    $1,601,655
     11%
  2. Professional - Instructional
    $12,541,440
     86%
  3. Professional - Other
    $445,573
     3%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $5,826
     0%
  7. Total Salaries & Benefits
    $14,594,493
     

    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

    $10,555,886 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $364,565 (2%)
  3. Student Support Total

    Student Support

    $1,103,507 (7%)
  4. Staff Support Total

    Staff Support

    $1,384,466 (9%)
  5. School Administration Total

    School Administration

    $1,768,561 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$10,555,886

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,456

$ Per Student

  1. Salaries & Benefits
    $10,159,264
     96%
  2. Services
    $70,902
     1%
  3. Supplies
    $322,380
     3%
  4. Property, Debt & Other
    $3,339
     0%

Activities & Athletics Spending

$364,565

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$223

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $19,265
    5%
  3. Supplies
    $344,612
    95%
  4. Property, Debt & Other
    $688
    0%

Student Support Spending

$1,103,507

View Student Support Breakdown

Student Support Spending Per Student
$675

$ Per Student

  1. Salaries & Benefits
    $1,097,546
    99%
  2. Services
    $560
    0%
  3. Supplies
    $5,400
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,384,466

View Staff Support Breakdown

Staff Support Spending Per Student
$847

$ Per Student

  1. Salaries & Benefits
    $1,292,824
    93%
  2. Services
    $26,381
    2%
  3. Supplies
    $65,261
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,768,561

View School Administration Breakdown

School Administration Spending Per Student
$1,082

$ Per Student

  1. Salaries & Benefits
    $1,612,834
    91%
  2. Services
    $3,370
    0%
  3. Supplies
    $152,356
    9%
  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

$15,176,985

  1. Salaries & Benefits
    $14,162,468
    93%
  2. Services
    $120,479
    1%
  3. Supplies
    $890,010
    6%
  4. Property, Debt & Other
    $4,027
    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

    $757,480 (96%)
  2. Transportation Total

    Transportation

    $2,159 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $20,454 (3%)
  4. Other Support Total

    Other Support

    $10,470 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$757,480

View Food Services Breakdown

Food Services Spending Per Student
$463

$ Per Student

  1. Salaries & Benefits
    $375,001
    50%
  2. Services
    $7,482
    1%
  3. Supplies
    $374,997
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,159

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $839
    39%
  2. Services
    $0
    0%
  3. Supplies
    $1,210
    56%
  4. Property, Debt & Other
    $110
    5%

Operations & Maintenance Spending

$20,454

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$13

$ Per Student

  1. Salaries & Benefits
    $4,987
    24%
  2. Services
    $311
    2%
  3. Supplies
    $15,156
    74%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$10,470

View Other Support Breakdown

Other Support spending per student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,470
    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

$790,564

  1. Salaries & Benefits
    $380,827
    48%
  2. Services
    $18,263
    2%
  3. Supplies
    $391,363
    50%
  4. Property, Debt & Other
    $110
    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

    $427,106 (58%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $248,697 (34%)
  3. Community Services

    Community Services

    $62,872 (9%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$427,106

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $36,490
    9%
  4. Property, Debt & Other
    $390,616
    91%

Debt Services & Other Uses Spending

$248,697

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $248,697
    100%

Community Services Spending

$62,872

View Community Services Breakdown

  1. Salaries & Benefits
    $51,198
    81%
  2. Services
    $0
    0%
  3. Supplies
    $11,674
    19%
  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

$738,674

  1. Salaries & Benefits
    $51,198
    7%
  2. Services
    $0
    0%
  3. Supplies
    $48,164
    7%
  4. Property, Debt & Other
    $639,313
    87%

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
    $14,709,480
    Learning Environment
    $14,325,400
    (97%)
    Operations
    $33,084
    (0%)
    Construction, Debt, Refinancing & Other
    $350,996
    (2%)
  • Special Revenue Fund - Other (optional)
    $463,837
    Learning Environment
    $463,837
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $755,127
    Learning Environment
    $0
    (0%)
    Operations
    $757,480
    (100%)
    Construction, Debt, Refinancing & Other
    $-2,353
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $128,902
    Learning Environment
    $122,807
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,095
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $258,261
    Learning Environment
    $264,940
    (103%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-6,680
    (-3%)
  • Building Fund
    $390,616
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $390,616
    (100%)

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