Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
273
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

    $3,260,022 (100%)
  2. Operations Total

    Operations

    $4,358 (0%)
$3,264,380

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$340,719

Total

Total Spending

$3,605,099

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,093,482
    86%
  2. Services
    $152,930
     4%
  3. Supplies
    $223,924
     6%
  4. Property, Debt & Other
    $134,762
     4%

Salaries & Benefits

  1. Administrators
    $502,103
     16%
  2. Professional - Instructional
    $2,518,771
     81%
  3. Professional - Other
    $72,609
     2%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $3,093,482
     

    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

    $1,964,900 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,768 (0%)
  3. Student Support Total

    Student Support

    $521,599 (16%)
  4. Staff Support Total

    Staff Support

    $261,347 (8%)
  5. School Administration Total

    School Administration

    $510,408 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,964,900

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,197

$ Per Student

  1. Salaries & Benefits
    $1,780,272
     91%
  2. Services
    $91,411
     5%
  3. Supplies
    $93,248
     5%
  4. Property, Debt & Other
    $-31
     0%

Activities & Athletics Spending

$1,768

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,723
    97%
  4. Property, Debt & Other
    $45
    3%

Student Support Spending

$521,599

View Student Support Breakdown

Student Support Spending Per Student
$1,911

$ Per Student

  1. Salaries & Benefits
    $520,417
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,181
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$261,347

View Staff Support Breakdown

Staff Support Spending Per Student
$957

$ Per Student

  1. Salaries & Benefits
    $221,449
    85%
  2. Services
    $13,906
    5%
  3. Supplies
    $25,992
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$510,408

View School Administration Breakdown

School Administration Spending Per Student
$1,870

$ Per Student

  1. Salaries & Benefits
    $505,822
    99%
  2. Services
    $165
    0%
  3. Supplies
    $3,953
    1%
  4. Property, Debt & Other
    $469
    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

$3,260,022

  1. Salaries & Benefits
    $3,027,960
    93%
  2. Services
    $105,482
    3%
  3. Supplies
    $126,098
    4%
  4. Property, Debt & Other
    $483
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $1,199 (28%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $0 (0%)
  4. Other Support Total

    Other Support

    $3,159 (72%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$1,199

View Trasportation Breakdown

Transportation Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $899
    75%
  3. Supplies
    $300
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$0

This organization does not have any data reported in this area
Operations and Maintenance 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%

Other Support Spending

$3,159

View Other Support Breakdown

Other Support spending per student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,159
    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

$4,358

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,058
    93%
  3. Supplies
    $300
    7%
  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

    $45,006 (13%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $134,279 (39%)
  3. Community Services

    Community Services

    $161,434 (47%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$45,006

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $45,006
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$134,279

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $134,279
    100%

Community Services Spending

$161,434

View Community Services Breakdown

  1. Salaries & Benefits
    $65,523
    41%
  2. Services
    $43,390
    27%
  3. Supplies
    $52,521
    33%
  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

$340,719

  1. Salaries & Benefits
    $65,523
    19%
  2. Services
    $43,390
    13%
  3. Supplies
    $97,527
    29%
  4. Property, Debt & Other
    $134,279
    39%

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
    $3,297,384
    Learning Environment
    $3,117,434
    (95%)
    Operations
    $4,358
    (0%)
    Construction, Debt, Refinancing & Other
    $175,592
    (5%)
  • Special Revenue Fund - Other (optional)
    $79,530
    Learning Environment
    $79,530
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $227,494
    Learning Environment
    $62,367
    (27%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $165,127
    (73%)
  • Pupil Activity Special Revenue Fund (optional)
    $692
    Learning Environment
    $692
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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