Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
6,623
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
21 View School List
SCHOOLS IN DISTRICT

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.

Current Spending Per Student
$16,329
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $85,379,020 (79%)
  2. Operations Total

    Operations

    $22,766,656 (21%)
$108,145,677

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$37,394,164

Total

Total Spending

$145,539,840

View Total Spending Breakdown

  1. Salaries & Benefits
    $90,696,819
    62%
  2. Services
    $9,444,674
     6%
  3. Supplies
    $7,696,817
     5%
  4. Property, Debt & Other
    $37,701,531
     26%

Salaries & Benefits

  1. Administrators
    $7,807,731
     9%
  2. Professional - Instructional
    $59,379,058
     65%
  3. Professional - Other
    $3,934,906
     4%
  4. Paraprofessionals
    $7,033,724
     8%
  5. Office / Administrative Support
    $4,773,761
     5%
  6. Crafts, Trades, and Services
    $7,767,638
     9%
  7. Total Salaries & Benefits
    $90,696,819
     

    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

    $58,280,763 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,097,306 (4%)
  3. Student Support Total

    Student Support

    $9,110,447 (11%)
  4. Staff Support Total

    Staff Support

    $6,297,821 (7%)
  5. School Administration Total

    School Administration

    $7,626,094 (9%)
  6. District Administration Total

    District Administration

    $966,589 (1%)

Instructional Spending

$58,280,763

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,800

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $54,910,504
     94%
  2. Services
    $1,652,518
     3%
  3. Supplies
    $1,634,678
     3%
  4. Property, Debt & Other
    $83,063
     0%

Activities & Athletics Spending

$3,097,306

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$468

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $1,782,475
    58%
  2. Services
    $282,174
    9%
  3. Supplies
    $146,432
    5%
  4. Property, Debt & Other
    $886,226
    29%

Student Support Spending

$9,110,447

View Student Support Breakdown

Student Support Spending Per Student
$1,376

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $7,858,536
    86%
  2. Services
    $865,272
    9%
  3. Supplies
    $385,999
    4%
  4. Property, Debt & Other
    $640
    0%

Staff Support Spending

$6,297,821

View Staff Support Breakdown

Staff Support Spending Per Student
$951

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $4,919,278
    78%
  2. Services
    $449,570
    7%
  3. Supplies
    $905,405
    14%
  4. Property, Debt & Other
    $23,569
    0%

School Administration Spending

$7,626,094

View School Administration Breakdown

School Administration Spending Per Student
$1,151

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $7,362,046
    97%
  2. Services
    $53,417
    1%
  3. Supplies
    $191,787
    3%
  4. Property, Debt & Other
    $18,844
    0%

District Administration Spending

$966,589

View District Administration Breakdown

District Administration Spending Per Student
$146

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $510,254
    53%
  2. Services
    $337,231
    35%
  3. Supplies
    $84,611
    9%
  4. Property, Debt & Other
    $34,494
    4%

Learning Environment Total

$85,379,020

  1. Salaries & Benefits
    $77,343,094
    91%
  2. Services
    $3,640,181
    4%
  3. Supplies
    $3,348,911
    4%
  4. Property, Debt & Other
    $1,046,835
    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

    $2,905,574 (13%)
  2. Transportation Total

    Transportation

    $3,105,106 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $8,858,077 (39%)
  4. Other Support Total

    Other Support

    $7,833,261 (34%)
  5. Enterprise Total

    Enterprise

    $64,639 (0%)

Food Services Spending

$2,905,574

View Food Services Breakdown

Food Services Spending Per Student
$439

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $1,804,358
    62%
  2. Services
    $98,891
    3%
  3. Supplies
    $1,002,324
    34%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$3,105,106

View Trasportation Breakdown

Transportation Spending Per Student
$469

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $2,442,684
    79%
  2. Services
    $218,978
    7%
  3. Supplies
    $438,832
    14%
  4. Property, Debt & Other
    $4,613
    0%

Operations & Maintenance Spending

$8,858,077

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,337

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $4,780,364
    54%
  2. Services
    $1,459,785
    16%
  3. Supplies
    $2,617,928
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$7,833,261

View Other Support Breakdown

Other Support spending per student
$1,183

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $4,285,549
    55%
  2. Services
    $3,237,682
    41%
  3. Supplies
    $261,195
    3%
  4. Property, Debt & Other
    $48,836
    1%

Enterprise Spending

$64,639

View Enterprise Breakdown

Enterprise spending per student
$10

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $48,299
    75%
  3. Supplies
    $16,340
    25%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$22,766,656

  1. Salaries & Benefits
    $13,312,955
    58%
  2. Services
    $5,063,634
    22%
  3. Supplies
    $4,336,619
    19%
  4. Property, Debt & Other
    $53,449
    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

    $15,388,271 (41%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $21,543,491 (58%)
  3. Community Services

    Community Services

    $462,401 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$15,388,271

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $662,713
    4%
  3. Supplies
    $5,000
    0%
  4. Property, Debt & Other
    $14,720,559
    96%

Debt Services & Other Uses Spending

$21,543,491

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,775
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,539,716
    100%

Community Services Spending

$462,401

View Community Services Breakdown

  1. Salaries & Benefits
    $40,769
    9%
  2. Services
    $74,372
    16%
  3. Supplies
    $6,288
    1%
  4. Property, Debt & Other
    $340,972
    74%

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

$37,394,164

  1. Salaries & Benefits
    $40,769
    0%
  2. Services
    $740,860
    2%
  3. Supplies
    $11,288
    0%
  4. Property, Debt & Other
    $36,601,247
    98%

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
    $89,457,596
    Learning Environment
    $72,700,033
    (81%)
    Operations
    $16,173,575
    (18%)
    Construction, Debt, Refinancing & Other
    $583,987
    (1%)
  • Charter School Fund
    $4,565,081
    Learning Environment
    $3,983,582
    (87%)
    Operations
    $430,958
    (9%)
    Construction, Debt, Refinancing & Other
    $150,541
    (3%)
  • Food Service Fund
    $2,907,291
    Learning Environment
    $0
    (0%)
    Operations
    $2,872,941
    (99%)
    Construction, Debt, Refinancing & Other
    $34,350
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $8,651,299
    Learning Environment
    $7,916,345
    (92%)
    Operations
    $83,627
    (1%)
    Construction, Debt, Refinancing & Other
    $651,327
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $779,060
    Learning Environment
    $779,060
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $3,170,589
    Learning Environment
    $0
    (0%)
    Operations
    $3,140,916
    (99%)
    Construction, Debt, Refinancing & Other
    $29,673
    (1%)
  • Bond Redemption Fund
    $20,387,546
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,387,546
    (100%)
  • Building Fund
    $10,213,828
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,213,828
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,946,287
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,946,287
    (100%)
  • Other Enterprise Fund
    $461,262
    Learning Environment
    $0
    (0%)
    Operations
    $64,639
    (14%)
    Construction, Debt, Refinancing & Other
    $396,624
    (86%)

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