Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
155
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

    $2,522,845 (93%)
  2. Operations Total

    Operations

    $198,180 (7%)
$2,721,024

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,798

Total

Total Spending

$2,730,822

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,560,205
    94%
  2. Services
    $42,880
     2%
  3. Supplies
    $116,295
     4%
  4. Property, Debt & Other
    $11,443
     0%

Salaries & Benefits

  1. Administrators
    $374,819
     15%
  2. Professional - Instructional
    $1,946,652
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $117,484
     5%
  6. Crafts, Trades, and Services
    $121,249
     5%
  7. Total Salaries & Benefits
    $2,560,205
     

    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

    $1,745,093 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,771 (0%)
  3. Student Support Total

    Student Support

    $310,072 (12%)
  4. Staff Support Total

    Staff Support

    $19,940 (1%)
  5. School Administration Total

    School Administration

    $440,970 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,745,093

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,259

$ Per Student

  1. Salaries & Benefits
    $1,672,625
     96%
  2. Services
    $21,215
     1%
  3. Supplies
    $51,253
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,771

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$44

$ Per Student

  1. Salaries & Benefits
    $6,771
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$310,072

View Student Support Breakdown

Student Support Spending Per Student
$2,000

$ Per Student

  1. Salaries & Benefits
    $299,920
    97%
  2. Services
    $0
    0%
  3. Supplies
    $10,151
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$19,940

View Staff Support Breakdown

Staff Support Spending Per Student
$129

$ Per Student

  1. Salaries & Benefits
    $14,233
    71%
  2. Services
    $3,067
    15%
  3. Supplies
    $2,640
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$440,970

View School Administration Breakdown

School Administration Spending Per Student
$2,845

$ Per Student

  1. Salaries & Benefits
    $437,717
    99%
  2. Services
    $642
    0%
  3. Supplies
    $966
    0%
  4. Property, Debt & Other
    $1,645
    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

$2,522,845

  1. Salaries & Benefits
    $2,431,265
    96%
  2. Services
    $24,924
    1%
  3. Supplies
    $65,010
    3%
  4. Property, Debt & Other
    $1,645
    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

    $78 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $186,782 (94%)
  4. Other Support Total

    Other Support

    $11,320 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$78

View Food Services Breakdown

Food Services Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $78
    100%
  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

$186,782

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,205

$ Per Student

  1. Salaries & Benefits
    $121,249
    65%
  2. Services
    $14,326
    8%
  3. Supplies
    $51,206
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$11,320

View Other Support Breakdown

Other Support spending per student
$73

$ Per Student

  1. Salaries & Benefits
    $7,690
    68%
  2. Services
    $3,630
    32%
  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

$198,180

  1. Salaries & Benefits
    $128,939
    65%
  2. Services
    $17,956
    9%
  3. Supplies
    $51,284
    26%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,798 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$9,798

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,798
    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

$9,798

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,798
    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
    $2,564,987
    Learning Environment
    $2,365,805
    (92%)
    Operations
    $190,412
    (7%)
    Construction, Debt, Refinancing & Other
    $8,770
    (0%)
  • Food Service Fund
    $78
    Learning Environment
    $0
    (0%)
    Operations
    $78
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $165,757
    Learning Environment
    $157,040
    (95%)
    Operations
    $7,690
    (5%)
    Construction, Debt, Refinancing & Other
    $1,027
    (1%)

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