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
342
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$15,235
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,932,949 (75%)
  2. Operations Total

    Operations

    $1,277,479 (25%)
$5,210,428

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,572,269

Total

Total Spending

$6,782,697

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,512,309
    52%
  2. Services
    $1,123,445
     17%
  3. Supplies
    $559,084
     8%
  4. Property, Debt & Other
    $1,587,859
     23%

Salaries & Benefits

  1. Administrators
    $261,280
     7%
  2. Professional - Instructional
    $2,242,598
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $446,888
     13%
  5. Office / Administrative Support
    $236,301
     7%
  6. Crafts, Trades, and Services
    $325,242
     9%
  7. Total Salaries & Benefits
    $3,512,309
     

    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

    $2,711,522 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $334,385 (9%)
  3. Student Support Total

    Student Support

    $328,445 (8%)
  4. Staff Support Total

    Staff Support

    $60,216 (2%)
  5. School Administration Total

    School Administration

    $282,000 (7%)
  6. District Administration Total

    District Administration

    $216,381 (6%)

Instructional Spending

$2,711,522

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,928

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,292,581
     85%
  2. Services
    $305,916
     11%
  3. Supplies
    $112,669
     4%
  4. Property, Debt & Other
    $356
     0%

Activities & Athletics Spending

$334,385

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$978

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $160,475
    48%
  2. Services
    $63,840
    19%
  3. Supplies
    $103,045
    31%
  4. Property, Debt & Other
    $7,026
    2%

Student Support Spending

$328,445

View Student Support Breakdown

Student Support Spending Per Student
$960

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $197,197
    60%
  2. Services
    $90,363
    28%
  3. Supplies
    $40,886
    12%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$60,216

View Staff Support Breakdown

Staff Support Spending Per Student
$176

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $38,434
    64%
  2. Services
    $11,498
    19%
  3. Supplies
    $10,284
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$282,000

View School Administration Breakdown

School Administration Spending Per Student
$825

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $273,839
    97%
  2. Services
    $3,799
    1%
  3. Supplies
    $3,709
    1%
  4. Property, Debt & Other
    $653
    0%

District Administration Spending

$216,381

View District Administration Breakdown

District Administration Spending Per Student
$633

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $165,254
    76%
  2. Services
    $38,079
    18%
  3. Supplies
    $5,493
    3%
  4. Property, Debt & Other
    $7,556
    3%

Learning Environment Total

$3,932,949

  1. Salaries & Benefits
    $3,127,779
    80%
  2. Services
    $513,495
    13%
  3. Supplies
    $276,086
    7%
  4. Property, Debt & Other
    $15,590
    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

    $260,806 (20%)
  2. Transportation Total

    Transportation

    $155,466 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $428,720 (34%)
  4. Other Support Total

    Other Support

    $432,487 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$260,806

View Food Services Breakdown

Food Services Spending Per Student
$763

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $153,288
    59%
  2. Services
    $3,316
    1%
  3. Supplies
    $104,202
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$155,466

View Trasportation Breakdown

Transportation Spending Per Student
$455

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $70,908
    46%
  2. Services
    $58,502
    38%
  3. Supplies
    $26,056
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$428,720

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,254

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $101,047
    24%
  2. Services
    $185,254
    43%
  3. Supplies
    $142,419
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$432,487

View Other Support Breakdown

Other Support spending per student
$1,265

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $59,288
    14%
  2. Services
    $362,877
    84%
  3. Supplies
    $10,321
    2%
  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

Enterprise state average per student
$75

State Average $ Per
Student

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

Operations Total

$1,277,479

  1. Salaries & Benefits
    $384,531
    30%
  2. Services
    $609,950
    48%
  3. Supplies
    $282,998
    22%
  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

    $1,519,644 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $52,625 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,519,644

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,519,644
    100%

Debt Services & Other Uses Spending

$52,625

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,625
    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

$1,572,269

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,572,269
    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
    $5,148,814
    Learning Environment
    $3,856,902
    (75%)
    Operations
    $1,016,673
    (20%)
    Construction, Debt, Refinancing & Other
    $275,240
    (5%)
  • Special Revenue Fund - Other (optional)
    $76,048
    Learning Environment
    $76,048
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $260,806
    Learning Environment
    $0
    (0%)
    Operations
    $260,806
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,297,029
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,297,029
    (100%)

Powered by The Colorado Department of Education