Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
2,228
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

    $16,758,426 (91%)
  2. Operations Total

    Operations

    $1,598,249 (9%)
$18,356,676

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$359,948

Total

Total Spending

$18,716,624

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,203,393
    81%
  2. Services
    $769,794
     4%
  3. Supplies
    $2,368,403
     13%
  4. Property, Debt & Other
    $375,034
     2%

Salaries & Benefits

  1. Administrators
    $1,001,080
     7%
  2. Professional - Instructional
    $12,384,687
     81%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $427,214
     3%
  5. Office / Administrative Support
    $604,297
     4%
  6. Crafts, Trades, and Services
    $786,115
     5%
  7. Total Salaries & Benefits
    $15,203,393
     

    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

    $11,039,488 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,935,581 (12%)
  3. Student Support Total

    Student Support

    $705,561 (4%)
  4. Staff Support Total

    Staff Support

    $739,846 (4%)
  5. School Administration Total

    School Administration

    $2,337,950 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$11,039,488

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,955

$ Per Student

  1. Salaries & Benefits
    $10,595,042
     96%
  2. Services
    $25,738
     0%
  3. Supplies
    $418,669
     4%
  4. Property, Debt & Other
    $39
     0%

Activities & Athletics Spending

$1,935,581

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$869

$ Per Student

  1. Salaries & Benefits
    $630,874
    33%
  2. Services
    $420,403
    22%
  3. Supplies
    $881,492
    46%
  4. Property, Debt & Other
    $2,812
    0%

Student Support Spending

$705,561

View Student Support Breakdown

Student Support Spending Per Student
$317

$ Per Student

  1. Salaries & Benefits
    $632,642
    90%
  2. Services
    $22,875
    3%
  3. Supplies
    $43,236
    6%
  4. Property, Debt & Other
    $6,809
    1%

Staff Support Spending

$739,846

View Staff Support Breakdown

Staff Support Spending Per Student
$332

$ Per Student

  1. Salaries & Benefits
    $338,282
    46%
  2. Services
    $155,133
    21%
  3. Supplies
    $240,178
    32%
  4. Property, Debt & Other
    $6,253
    1%

School Administration Spending

$2,337,950

View School Administration Breakdown

School Administration Spending Per Student
$1,049

$ Per Student

  1. Salaries & Benefits
    $2,216,904
    95%
  2. Services
    $20,237
    1%
  3. Supplies
    $100,783
    4%
  4. Property, Debt & Other
    $26
    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

$16,758,426

  1. Salaries & Benefits
    $14,413,743
    86%
  2. Services
    $644,386
    4%
  3. Supplies
    $1,684,358
    10%
  4. Property, Debt & Other
    $15,939
    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

    $545,731 (34%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,070,752 (67%)
  4. Other Support Total

    Other Support

    $-18,233 (-1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$545,731

View Food Services Breakdown

Food Services Spending Per Student
$245

$ Per Student

  1. Salaries & Benefits
    $277,973
    51%
  2. Services
    $73
    0%
  3. Supplies
    $267,684
    49%
  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

$1,070,752

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$481

$ Per Student

  1. Salaries & Benefits
    $502,245
    47%
  2. Services
    $124,481
    12%
  3. Supplies
    $444,026
    41%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$-18,233

View Other Support Breakdown

Other Support spending per student
$-8

$ Per Student

  1. Salaries & Benefits
    $9,432
    -52%
  2. Services
    $0
    0%
  3. Supplies
    $-27,665
    152%
  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

$1,598,249

  1. Salaries & Benefits
    $789,650
    49%
  2. Services
    $124,554
    8%
  3. Supplies
    $684,045
    43%
  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

    $358,892 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,056 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$358,892

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $358,892
    100%

Debt Services & Other Uses Spending

$1,056

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $853
    81%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $203
    19%

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

$359,948

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $853
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $359,095
    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
    $15,409,704
    Learning Environment
    $14,307,652
    (93%)
    Operations
    $1,052,519
    (7%)
    Construction, Debt, Refinancing & Other
    $49,533
    (0%)
  • Special Revenue Fund - Other (optional)
    $2,878,203
    Learning Environment
    $2,093,180
    (73%)
    Operations
    $540,854
    (19%)
    Construction, Debt, Refinancing & Other
    $244,169
    (8%)
  • Food Service Fund
    $4,877
    Learning Environment
    $0
    (0%)
    Operations
    $4,877
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $287,808
    Learning Environment
    $287,808
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $69,587
    Learning Environment
    $69,787
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-200
    (0%)
  • Building Fund
    $66,446
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $66,446
    (100%)

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