Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
238
Students Served
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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

    $3,693,466 (96%)
  2. Operations Total

    Operations

    $147,691 (4%)
$3,841,157

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$62,548

Total

Total Spending

$3,903,705

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,593,383
    92%
  2. Services
    $149,061
     4%
  3. Supplies
    $89,252
     2%
  4. Property, Debt & Other
    $72,009
     2%

Salaries & Benefits

  1. Administrators
    $425,123
     12%
  2. Professional - Instructional
    $3,155,257
     88%
  3. Professional - Other
    $12,280
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $723
     0%
  7. Total Salaries & Benefits
    $3,593,383
     

    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

    $2,700,764 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $14,530 (0%)
  3. Student Support Total

    Student Support

    $454,328 (12%)
  4. Staff Support Total

    Staff Support

    $91,583 (2%)
  5. School Administration Total

    School Administration

    $432,262 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,700,764

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,348

$ Per Student

  1. Salaries & Benefits
    $2,616,854
     97%
  2. Services
    $9,060
     0%
  3. Supplies
    $62,728
     2%
  4. Property, Debt & Other
    $12,123
     0%

Activities & Athletics Spending

$14,530

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$61

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $14,530
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$454,328

View Student Support Breakdown

Student Support Spending Per Student
$1,909

$ Per Student

  1. Salaries & Benefits
    $454,298
    100%
  2. Services
    $0
    0%
  3. Supplies
    $30
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$91,583

View Staff Support Breakdown

Staff Support Spending Per Student
$385

$ Per Student

  1. Salaries & Benefits
    $87,332
    95%
  2. Services
    $2,741
    3%
  3. Supplies
    $1,510
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$432,262

View School Administration Breakdown

School Administration Spending Per Student
$1,816

$ Per Student

  1. Salaries & Benefits
    $428,211
    99%
  2. Services
    $145
    0%
  3. Supplies
    $3,795
    1%
  4. Property, Debt & Other
    $110
    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

$3,693,466

  1. Salaries & Benefits
    $3,586,695
    97%
  2. Services
    $11,947
    0%
  3. Supplies
    $82,592
    2%
  4. Property, Debt & Other
    $12,233
    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

    $7,138 (5%)
  2. Transportation Total

    Transportation

    $4,420 (3%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $132,648 (90%)
  4. Other Support Total

    Other Support

    $3,486 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$7,138

View Food Services Breakdown

Food Services Spending Per Student
$30

$ Per Student

  1. Salaries & Benefits
    $5,428
    76%
  2. Services
    $1,547
    22%
  3. Supplies
    $163
    2%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$4,420

View Trasportation Breakdown

Transportation Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $701
    16%
  2. Services
    $1,923
    43%
  3. Supplies
    $1,783
    40%
  4. Property, Debt & Other
    $13
    0%

Operations & Maintenance Spending

$132,648

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$557

$ Per Student

  1. Salaries & Benefits
    $558
    0%
  2. Services
    $130,159
    98%
  3. Supplies
    $1,931
    1%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,486

View Other Support Breakdown

Other Support spending per student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,486
    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

$147,691

  1. Salaries & Benefits
    $6,688
    5%
  2. Services
    $137,114
    93%
  3. Supplies
    $3,877
    3%
  4. Property, Debt & Other
    $13
    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

    $2,179 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $59,764 (96%)
  3. Community Services

    Community Services

    $604 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,179

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,179
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$59,764

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $59,764
    100%

Community Services Spending

$604

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $604
    100%
  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

$62,548

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,784
    4%
  4. Property, Debt & Other
    $59,764
    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
    $3,628,618
    Learning Environment
    $3,542,969
    (98%)
    Operations
    $10,395
    (0%)
    Construction, Debt, Refinancing & Other
    $75,254
    (2%)
  • Special Revenue Fund - Other (optional)
    $107,554
    Learning Environment
    $107,554
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $7,138
    Learning Environment
    $0
    (0%)
    Operations
    $7,138
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $26,018
    Learning Environment
    $23,870
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,148
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $4,219
    Learning Environment
    $19,074
    (452%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-14,855
    (-352%)
  • Building Fund
    $130,159
    Learning Environment
    $0
    (0%)
    Operations
    $130,159
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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