Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
2,206
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

    $18,252,368 (90%)
  2. Operations Total

    Operations

    $1,925,550 (10%)
$20,177,918

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$232,397

Total

Total Spending

$20,410,315

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,608,877
    81%
  2. Services
    $931,316
     5%
  3. Supplies
    $2,619,182
     13%
  4. Property, Debt & Other
    $250,941
     1%

Salaries & Benefits

  1. Administrators
    $1,075,074
     6%
  2. Professional - Instructional
    $13,273,397
     80%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $601,488
     4%
  5. Office / Administrative Support
    $668,931
     4%
  6. Crafts, Trades, and Services
    $989,986
     6%
  7. Total Salaries & Benefits
    $16,608,877
     

    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

    $11,795,919 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,351,072 (13%)
  3. Student Support Total

    Student Support

    $830,937 (5%)
  4. Staff Support Total

    Staff Support

    $793,160 (4%)
  5. School Administration Total

    School Administration

    $2,481,279 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$11,795,919

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,347

$ Per Student

  1. Salaries & Benefits
    $11,402,386
     97%
  2. Services
    $36,637
     0%
  3. Supplies
    $356,626
     3%
  4. Property, Debt & Other
    $270
     0%

Activities & Athletics Spending

$2,351,072

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,066

$ Per Student

  1. Salaries & Benefits
    $815,073
    35%
  2. Services
    $535,978
    23%
  3. Supplies
    $996,910
    42%
  4. Property, Debt & Other
    $3,112
    0%

Student Support Spending

$830,937

View Student Support Breakdown

Student Support Spending Per Student
$377

$ Per Student

  1. Salaries & Benefits
    $771,275
    93%
  2. Services
    $5,845
    1%
  3. Supplies
    $46,733
    6%
  4. Property, Debt & Other
    $7,084
    1%

Staff Support Spending

$793,160

View Staff Support Breakdown

Staff Support Spending Per Student
$360

$ Per Student

  1. Salaries & Benefits
    $248,246
    31%
  2. Services
    $220,032
    28%
  3. Supplies
    $316,803
    40%
  4. Property, Debt & Other
    $8,078
    1%

School Administration Spending

$2,481,279

View School Administration Breakdown

School Administration Spending Per Student
$1,125

$ Per Student

  1. Salaries & Benefits
    $2,368,914
    95%
  2. Services
    $15,590
    1%
  3. Supplies
    $96,775
    4%
  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

$18,252,368

  1. Salaries & Benefits
    $15,605,894
    86%
  2. Services
    $814,082
    4%
  3. Supplies
    $1,813,848
    10%
  4. Property, Debt & Other
    $18,544
    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

    $656,267 (34%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,256,287 (65%)
  4. Other Support Total

    Other Support

    $12,997 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$656,267

View Food Services Breakdown

Food Services Spending Per Student
$297

$ Per Student

  1. Salaries & Benefits
    $301,600
    46%
  2. Services
    $0
    0%
  3. Supplies
    $354,666
    54%
  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

$1,256,287

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$569

$ Per Student

  1. Salaries & Benefits
    $688,386
    55%
  2. Services
    $117,233
    9%
  3. Supplies
    $450,668
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$12,997

View Other Support Breakdown

Other Support spending per student
$6

$ Per Student

  1. Salaries & Benefits
    $12,997
    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

$1,925,550

  1. Salaries & Benefits
    $1,002,983
    52%
  2. Services
    $117,233
    6%
  3. Supplies
    $805,334
    42%
  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

    $233,066 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-668 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$233,066

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $233,066
    100%

Debt Services & Other Uses Spending

$-668

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-668
    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

$232,397

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $232,397
    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
    $16,838,818
    Learning Environment
    $15,405,870
    (91%)
    Operations
    $1,269,284
    (8%)
    Construction, Debt, Refinancing & Other
    $163,664
    (1%)
  • Special Revenue Fund - Other (optional)
    $2,663,599
    Learning Environment
    $2,620,325
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $43,275
    (2%)
  • Food Service Fund
    $656,267
    Learning Environment
    $0
    (0%)
    Operations
    $656,267
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $226,174
    Learning Environment
    $226,174
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $25,458
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,458
    (100%)

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