Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,771
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

    $16,666,134 (90%)
  2. Operations Total

    Operations

    $1,870,843 (10%)
$18,536,977

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$677,607

Total

Total Spending

$19,214,584

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,236,318
    84%
  2. Services
    $643,225
     3%
  3. Supplies
    $1,501,450
     8%
  4. Property, Debt & Other
    $833,591
     4%

Salaries & Benefits

  1. Administrators
    $801,517
     5%
  2. Professional - Instructional
    $12,921,228
     80%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $721,131
     4%
  5. Office / Administrative Support
    $668,053
     4%
  6. Crafts, Trades, and Services
    $1,124,388
     7%
  7. Total Salaries & Benefits
    $16,236,318
     

    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

    $11,702,206 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,435,232 (9%)
  3. Student Support Total

    Student Support

    $1,293,662 (8%)
  4. Staff Support Total

    Staff Support

    $572,759 (3%)
  5. School Administration Total

    School Administration

    $1,662,275 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$11,702,206

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,608

$ Per Student

  1. Salaries & Benefits
    $11,198,165
     96%
  2. Services
    $97,445
     1%
  3. Supplies
    $337,744
     3%
  4. Property, Debt & Other
    $68,852
     1%

Activities & Athletics Spending

$1,435,232

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$810

$ Per Student

  1. Salaries & Benefits
    $602,483
    42%
  2. Services
    $340,577
    24%
  3. Supplies
    $415,294
    29%
  4. Property, Debt & Other
    $76,878
    5%

Student Support Spending

$1,293,662

View Student Support Breakdown

Student Support Spending Per Student
$730

$ Per Student

  1. Salaries & Benefits
    $1,291,428
    100%
  2. Services
    $435
    0%
  3. Supplies
    $1,798
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$572,759

View Staff Support Breakdown

Staff Support Spending Per Student
$323

$ Per Student

  1. Salaries & Benefits
    $375,998
    66%
  2. Services
    $115,287
    20%
  3. Supplies
    $71,820
    13%
  4. Property, Debt & Other
    $9,654
    2%

School Administration Spending

$1,662,275

View School Administration Breakdown

School Administration Spending Per Student
$939

$ Per Student

  1. Salaries & Benefits
    $1,630,945
    98%
  2. Services
    $7,798
    0%
  3. Supplies
    $22,932
    1%
  4. Property, Debt & Other
    $600
    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

$16,666,134

  1. Salaries & Benefits
    $15,099,019
    91%
  2. Services
    $561,542
    3%
  3. Supplies
    $849,588
    5%
  4. Property, Debt & Other
    $155,984
    1%

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

    $507,841 (27%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,350,092 (72%)
  4. Other Support Total

    Other Support

    $12,910 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$507,841

View Food Services Breakdown

Food Services Spending Per Student
$287

$ Per Student

  1. Salaries & Benefits
    $228,051
    45%
  2. Services
    $0
    0%
  3. Supplies
    $279,790
    55%
  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

$1,350,092

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$762

$ Per Student

  1. Salaries & Benefits
    $896,337
    66%
  2. Services
    $81,683
    6%
  3. Supplies
    $372,072
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$12,910

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $12,910
    100%
  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

$1,870,843

  1. Salaries & Benefits
    $1,137,298
    61%
  2. Services
    $81,683
    4%
  3. Supplies
    $651,861
    35%
  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

    $676,943 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $664 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$676,943

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $676,943
    100%

Debt Services & Other Uses Spending

$664

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $664
    100%

Community Services 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%

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

$677,607

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $677,607
    100%

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
    $16,234,802
    Learning Environment
    $14,771,254
    (91%)
    Operations
    $1,363,002
    (8%)
    Construction, Debt, Refinancing & Other
    $100,545
    (1%)
  • Special Revenue Fund - Other (optional)
    $1,741,300
    Learning Environment
    $1,647,979
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $93,320
    (5%)
  • Food Service Fund
    $507,841
    Learning Environment
    $0
    (0%)
    Operations
    $507,841
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $246,900
    Learning Environment
    $246,900
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $483,741
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $483,741
    (100%)

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