Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
563
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

    $7,552,323 (86%)
  2. Operations Total

    Operations

    $1,243,086 (14%)
$8,795,409

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$534,391

Total

Total Spending

$9,329,800

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,929,832
    74%
  2. Services
    $1,375,100
     15%
  3. Supplies
    $538,230
     6%
  4. Property, Debt & Other
    $486,638
     5%

Salaries & Benefits

  1. Administrators
    $777,080
     11%
  2. Professional - Instructional
    $6,100,754
     88%
  3. Professional - Other
    $51,997
     1%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $6,929,832
     

    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

    $5,068,719 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $248,589 (3%)
  3. Student Support Total

    Student Support

    $597,332 (8%)
  4. Staff Support Total

    Staff Support

    $805,915 (11%)
  5. School Administration Total

    School Administration

    $831,768 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,068,719

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,003

$ Per Student

  1. Salaries & Benefits
    $4,805,033
     95%
  2. Services
    $95,550
     2%
  3. Supplies
    $152,635
     3%
  4. Property, Debt & Other
    $15,501
     0%

Activities & Athletics Spending

$248,589

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$442

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20,552
    8%
  3. Supplies
    $131,869
    53%
  4. Property, Debt & Other
    $96,168
    39%

Student Support Spending

$597,332

View Student Support Breakdown

Student Support Spending Per Student
$1,061

$ Per Student

  1. Salaries & Benefits
    $596,841
    100%
  2. Services
    $0
    0%
  3. Supplies
    $492
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$805,915

View Staff Support Breakdown

Staff Support Spending Per Student
$1,431

$ Per Student

  1. Salaries & Benefits
    $702,936
    87%
  2. Services
    $41,814
    5%
  3. Supplies
    $54,818
    7%
  4. Property, Debt & Other
    $6,347
    1%

School Administration Spending

$831,768

View School Administration Breakdown

School Administration Spending Per Student
$1,477

$ Per Student

  1. Salaries & Benefits
    $782,603
    94%
  2. Services
    $25,485
    3%
  3. Supplies
    $21,350
    3%
  4. Property, Debt & Other
    $2,330
    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

$7,552,323

  1. Salaries & Benefits
    $6,887,412
    91%
  2. Services
    $183,402
    2%
  3. Supplies
    $361,164
    5%
  4. Property, Debt & Other
    $120,346
    2%

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

    $55,828 (4%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,184,560 (95%)
  4. Other Support Total

    Other Support

    $2,698 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$55,828

View Food Services Breakdown

Food Services Spending Per Student
$99

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,771
    10%
  3. Supplies
    $50,057
    90%
  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

$1,184,560

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,104

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,183,230
    100%
  3. Supplies
    $1,330
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,698

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,698
    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

$1,243,086

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,191,699
    96%
  3. Supplies
    $51,387
    4%
  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

    $301,727 (56%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $113,523 (21%)
  3. Community Services

    Community Services

    $119,141 (22%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$301,727

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $48,957
    16%
  4. Property, Debt & Other
    $252,769
    84%

Debt Services & Other Uses Spending

$113,523

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $113,523
    100%

Community Services Spending

$119,141

View Community Services Breakdown

  1. Salaries & Benefits
    $42,419
    36%
  2. Services
    $0
    0%
  3. Supplies
    $76,722
    64%
  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

$534,391

  1. Salaries & Benefits
    $42,419
    8%
  2. Services
    $0
    0%
  3. Supplies
    $125,679
    24%
  4. Property, Debt & Other
    $366,292
    69%

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
    $7,217,359
    Learning Environment
    $6,988,852
    (97%)
    Operations
    $4,028
    (0%)
    Construction, Debt, Refinancing & Other
    $224,479
    (3%)
  • Special Revenue Fund - Other (optional)
    $231,932
    Learning Environment
    $231,932
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $36,843
    Learning Environment
    $0
    (0%)
    Operations
    $55,828
    (152%)
    Construction, Debt, Refinancing & Other
    $-18,985
    (-52%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $181,730
    Learning Environment
    $104,536
    (58%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $77,195
    (42%)
  • Pupil Activity Special Revenue Fund (optional)
    $225,937
    Learning Environment
    $227,003
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-1,067
    (0%)
  • Building Fund
    $1,435,999
    Learning Environment
    $0
    (0%)
    Operations
    $1,183,230
    (82%)
    Construction, Debt, Refinancing & Other
    $252,769
    (18%)

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