Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
2,614
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
8 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
$13,215
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $25,602,005 (74%)
  2. Operations Total

    Operations

    $8,940,049 (26%)
$34,542,054

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,261,222

Total

Total Spending

$35,803,276

View Total Spending Breakdown

  1. Salaries & Benefits
    $25,110,493
    70%
  2. Services
    $6,648,058
     19%
  3. Supplies
    $2,712,513
     8%
  4. Property, Debt & Other
    $1,332,211
     4%

Salaries & Benefits

  1. Administrators
    $2,640,329
     11%
  2. Professional - Instructional
    $13,591,558
     54%
  3. Professional - Other
    $1,083,990
     4%
  4. Paraprofessionals
    $3,317,573
     13%
  5. Office / Administrative Support
    $1,531,680
     6%
  6. Crafts, Trades, and Services
    $2,945,364
     12%
  7. Total Salaries & Benefits
    $25,110,493
     

    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

    $16,968,696 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,206,723 (5%)
  3. Student Support Total

    Student Support

    $2,827,649 (11%)
  4. Staff Support Total

    Staff Support

    $668,573 (3%)
  5. School Administration Total

    School Administration

    $1,930,631 (8%)
  6. District Administration Total

    District Administration

    $1,999,734 (8%)

Instructional Spending

$16,968,696

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,491

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $14,464,366
     85%
  2. Services
    $1,981,181
     12%
  3. Supplies
    $521,694
     3%
  4. Property, Debt & Other
    $1,455
     0%

Activities & Athletics Spending

$1,206,723

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$462

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $546,463
    45%
  2. Services
    $133,416
    11%
  3. Supplies
    $472,904
    39%
  4. Property, Debt & Other
    $53,939
    4%

Student Support Spending

$2,827,649

View Student Support Breakdown

Student Support Spending Per Student
$1,082

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $1,764,774
    62%
  2. Services
    $1,041,631
    37%
  3. Supplies
    $21,244
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$668,573

View Staff Support Breakdown

Staff Support Spending Per Student
$256

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $611,678
    91%
  2. Services
    $42,378
    6%
  3. Supplies
    $14,517
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,930,631

View School Administration Breakdown

School Administration Spending Per Student
$739

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,791,733
    93%
  2. Services
    $80,615
    4%
  3. Supplies
    $39,564
    2%
  4. Property, Debt & Other
    $18,720
    1%

District Administration Spending

$1,999,734

View District Administration Breakdown

District Administration Spending Per Student
$765

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $1,269,138
    63%
  2. Services
    $596,986
    30%
  3. Supplies
    $133,610
    7%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$25,602,005

  1. Salaries & Benefits
    $20,448,152
    80%
  2. Services
    $3,876,207
    15%
  3. Supplies
    $1,203,533
    5%
  4. Property, Debt & Other
    $74,114
    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

    $998,108 (11%)
  2. Transportation Total

    Transportation

    $1,477,551 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,971,268 (44%)
  4. Other Support Total

    Other Support

    $2,171,591 (24%)
  5. Enterprise Total

    Enterprise

    $321,531 (4%)

Food Services Spending

$998,108

View Food Services Breakdown

Food Services Spending Per Student
$382

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $565,120
    57%
  2. Services
    $20,170
    2%
  3. Supplies
    $412,818
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,477,551

View Trasportation Breakdown

Transportation Spending Per Student
$565

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $1,191,563
    81%
  2. Services
    $55,352
    4%
  3. Supplies
    $230,635
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,971,268

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,519

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $1,447,416
    36%
  2. Services
    $1,808,875
    46%
  3. Supplies
    $714,977
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,171,591

View Other Support Breakdown

Other Support spending per student
$831

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $1,187,866
    55%
  2. Services
    $848,476
    39%
  3. Supplies
    $135,249
    6%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$321,531

View Enterprise Breakdown

Enterprise spending per student
$123

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $270,376
    84%
  2. Services
    $38,979
    12%
  3. Supplies
    $12,177
    4%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$8,940,049

  1. Salaries & Benefits
    $4,662,341
    52%
  2. Services
    $2,771,852
    31%
  3. Supplies
    $1,505,856
    17%
  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

    $432,513 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $825,585 (65%)
  3. Community Services

    Community Services

    $3,124 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$432,513

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $432,513
    100%

Debt Services & Other Uses Spending

$825,585

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $825,585
    100%

Community Services Spending

$3,124

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,124
    100%
  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

$1,261,222

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,124
    0%
  4. Property, Debt & Other
    $1,258,097
    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
    $25,482,970
    Learning Environment
    $19,087,382
    (75%)
    Operations
    $6,110,626
    (24%)
    Construction, Debt, Refinancing & Other
    $284,961
    (1%)
  • Charter School Fund
    $5,974,265
    Learning Environment
    $3,937,651
    (66%)
    Operations
    $1,828,374
    (31%)
    Construction, Debt, Refinancing & Other
    $208,240
    (3%)
  • Special Revenue Fund - Other (optional)
    $1,089,715
    Learning Environment
    $455,443
    (42%)
    Operations
    $486
    (0%)
    Construction, Debt, Refinancing & Other
    $633,785
    (58%)
  • Food Service Fund
    $998,552
    Learning Environment
    $0
    (0%)
    Operations
    $998,552
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,357,365
    Learning Environment
    $1,223,130
    (90%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $134,235
    (10%)
  • Pupil Activity Special Revenue Fund (optional)
    $898,398
    Learning Environment
    $898,398
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $2,012
    Learning Environment
    $0
    (0%)
    Operations
    $2,012
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education