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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
828
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

    $5,760,401 (97%)
  2. Operations Total

    Operations

    $165,717 (3%)
$5,926,117

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$477,180

Total

Total Spending

$6,403,297

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,580,516
    87%
  2. Services
    $149,634
     2%
  3. Supplies
    $449,421
     7%
  4. Property, Debt & Other
    $223,726
     3%

Salaries & Benefits

  1. Administrators
    $573,444
     10%
  2. Professional - Instructional
    $4,804,504
     86%
  3. Professional - Other
    $201,864
     4%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $935
     0%
  6. Crafts, Trades, and Services
    $-232
     0%
  7. Total Salaries & Benefits
    $5,580,516
     
  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

    $4,362,009 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $554,031 (10%)
  4. Staff Support Total

    Staff Support

    $269,204 (5%)
  5. School Administration Total

    School Administration

    $575,157 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,362,009

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,268

$ Per Student


  1. Salaries & Benefits
    $4,016,991
     92%
  2. Services
    $96,394
     2%
  3. Supplies
    $247,684
     6%
  4. Property, Debt & Other
    $940
     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

$554,031

View Student Support Breakdown

Student Support Spending Per Student
$669

$ Per Student


  1. Salaries & Benefits
    $554,031
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$269,204

View Staff Support Breakdown

Staff Support Spending Per Student
$325

$ Per Student


  1. Salaries & Benefits
    $233,483
    87%
  2. Services
    $0
    0%
  3. Supplies
    $35,721
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$575,157

View School Administration Breakdown

School Administration Spending Per Student
$695

$ Per Student


  1. Salaries & Benefits
    $572,439
    100%
  2. Services
    $296
    0%
  3. Supplies
    $2,423
    0%
  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

$5,760,401


  1. Salaries & Benefits
    $5,376,943
    93%
  2. Services
    $96,690
    2%
  3. Supplies
    $285,828
    5%
  4. Property, Debt & Other
    $940
    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

    $158,779 (96%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $6,938 (4%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$158,779

View Food Services Breakdown

Food Services Spending Per Student
$192

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,605
    2%
  3. Supplies
    $155,174
    98%
  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

$6,938

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$8

$ Per Student


  1. Salaries & Benefits
    $1,844
    27%
  2. Services
    $688
    10%
  3. Supplies
    $4,405
    64%
  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

$165,717


  1. Salaries & Benefits
    $1,844
    1%
  2. Services
    $4,293
    3%
  3. Supplies
    $159,579
    96%
  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

    $148,291 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $76,426 (16%)
  3. Community Services

    Community Services

    $252,464 (53%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$148,291

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,930
    1%
  4. Property, Debt & Other
    $146,361
    99%

Debt Services & Other Uses Spending

$76,426

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $76,426
    100%

Community Services Spending

$252,464

View Community Services Breakdown


  1. Salaries & Benefits
    $201,728
    80%
  2. Services
    $48,651
    19%
  3. Supplies
    $2,084
    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

$477,180


  1. Salaries & Benefits
    $201,728
    42%
  2. Services
    $48,651
    10%
  3. Supplies
    $4,014
    1%
  4. Property, Debt & Other
    $222,786
    47%

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
    $5,705,835
    Learning Environment
    $5,484,105
    (96%)
    Operations
    $6,938
    (0%)
    Construction, Debt, Refinancing & Other
    $214,792
    (4%)
  • Special Revenue Fund - Other (optional)
    $22,250
    Learning Environment
    $22,250
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $147,066
    Learning Environment
    $0
    (0%)
    Operations
    $158,779
    (108%)
    Construction, Debt, Refinancing & Other
    $-11,713
    (-8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $193,515
    Learning Environment
    $67,343
    (35%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $126,172
    (65%)
  • Pupil Activity Special Revenue Fund (optional)
    $188,270
    Learning Environment
    $186,702
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,568
    (1%)
  • Building Fund
    $146,361
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $146,361
    (100%)