Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
774
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

    $8,414,873 (88%)
  2. Operations Total

    Operations

    $1,110,247 (12%)
$9,525,120

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$262,726

Total

Total Spending

$9,787,846

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,714,607
    89%
  2. Services
    $325,972
     3%
  3. Supplies
    $613,799
     6%
  4. Property, Debt & Other
    $133,467
     1%

Salaries & Benefits

  1. Administrators
    $363,182
     4%
  2. Professional - Instructional
    $6,407,092
     74%
  3. Professional - Other
    $88,140
     1%
  4. Paraprofessionals
    $1,184,465
     14%
  5. Office / Administrative Support
    $299,384
     3%
  6. Crafts, Trades, and Services
    $372,343
     4%
  7. Total Salaries & Benefits
    $8,714,607
     

    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

    $7,185,500 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,754 (0%)
  3. Student Support Total

    Student Support

    $368,242 (4%)
  4. Staff Support Total

    Staff Support

    $179,654 (2%)
  5. School Administration Total

    School Administration

    $669,724 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,185,500

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,284

$ Per Student

  1. Salaries & Benefits
    $6,902,049
     96%
  2. Services
    $88,188
     1%
  3. Supplies
    $195,213
     3%
  4. Property, Debt & Other
    $50
     0%

Activities & Athletics Spending

$11,754

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$15

$ Per Student

  1. Salaries & Benefits
    $1,843
    16%
  2. Services
    $0
    0%
  3. Supplies
    $9,911
    84%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$368,242

View Student Support Breakdown

Student Support Spending Per Student
$476

$ Per Student

  1. Salaries & Benefits
    $368,242
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$179,654

View Staff Support Breakdown

Staff Support Spending Per Student
$232

$ Per Student

  1. Salaries & Benefits
    $179,654
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$669,724

View School Administration Breakdown

School Administration Spending Per Student
$865

$ Per Student

  1. Salaries & Benefits
    $664,360
    99%
  2. Services
    $1,469
    0%
  3. Supplies
    $3,895
    1%
  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

$8,414,873

  1. Salaries & Benefits
    $8,116,147
    96%
  2. Services
    $89,657
    1%
  3. Supplies
    $209,018
    2%
  4. Property, Debt & Other
    $50
    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

    $426,589 (38%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $402,286 (36%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $281,373 (25%)

Food Services Spending

$426,589

View Food Services Breakdown

Food Services Spending Per Student
$551

$ Per Student

  1. Salaries & Benefits
    $183,525
    43%
  2. Services
    $0
    0%
  3. Supplies
    $243,064
    57%
  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

$402,286

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$520

$ Per Student

  1. Salaries & Benefits
    $188,818
    47%
  2. Services
    $62,807
    16%
  3. Supplies
    $150,661
    37%
  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

$281,373

View Enterprise Breakdown

Enterprise spending per student
$364

$ Per Student

  1. Salaries & Benefits
    $226,117
    80%
  2. Services
    $43,364
    15%
  3. Supplies
    $11,056
    4%
  4. Property, Debt & Other
    $836
    0%

Operations Total

$1,110,247

  1. Salaries & Benefits
    $598,460
    54%
  2. Services
    $106,171
    10%
  3. Supplies
    $404,781
    36%
  4. Property, Debt & Other
    $836
    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

    $246,299 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $16,427 (6%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$246,299

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $130,144
    53%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $116,154
    47%

Debt Services & Other Uses Spending

$16,427

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,427
    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

$262,726

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $130,144
    50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $132,581
    50%

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
    $8,895,019
    Learning Environment
    $8,294,146
    (93%)
    Operations
    $412,572
    (5%)
    Construction, Debt, Refinancing & Other
    $188,301
    (2%)
  • Special Revenue Fund - Other (optional)
    $287,130
    Learning Environment
    $0
    (0%)
    Operations
    $271,086
    (94%)
    Construction, Debt, Refinancing & Other
    $16,044
    (6%)
  • Food Service Fund
    $446,369
    Learning Environment
    $0
    (0%)
    Operations
    $426,589
    (96%)
    Construction, Debt, Refinancing & Other
    $19,780
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $120,726
    Learning Environment
    $120,726
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $38,601
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $38,601
    (100%)

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