Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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328
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$16,900
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $4,189,195 (76%)
  2. Operations Total

    Operations

    $1,353,929 (24%)
$5,543,124

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,979,743

Total

Total Spending

$7,522,867

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,924,077
    52%
  2. Services
    $675,560
     9%
  3. Supplies
    $938,537
     12%
  4. Property, Debt & Other
    $1,984,693
     26%

Salaries & Benefits

  1. Administrators
    $404,272
     10%
  2. Professional - Instructional
    $2,616,647
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $148,858
     4%
  5. Office / Administrative Support
    $147,084
     4%
  6. Crafts, Trades, and Services
    $607,216
     15%
  7. Total Salaries & Benefits
    $3,924,077
     

    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

    $3,014,821 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $476,611 (11%)
  3. Student Support Total

    Student Support

    $114,536 (3%)
  4. Staff Support Total

    Staff Support

    $70,945 (2%)
  5. School Administration Total

    School Administration

    $283,249 (7%)
  6. District Administration Total

    District Administration

    $229,033 (5%)

Instructional Spending

$3,014,821

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,192

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,478,499
     82%
  2. Services
    $231,831
     8%
  3. Supplies
    $301,385
     10%
  4. Property, Debt & Other
    $3,106
     0%

Activities & Athletics Spending

$476,611

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,453

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $153,764
    32%
  2. Services
    $70,031
    15%
  3. Supplies
    $252,016
    53%
  4. Property, Debt & Other
    $800
    0%

Student Support Spending

$114,536

View Student Support Breakdown

Student Support Spending Per Student
$349

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $80,082
    70%
  2. Services
    $32,570
    28%
  3. Supplies
    $1,884
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$70,945

View Staff Support Breakdown

Staff Support Spending Per Student
$216

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $52,637
    74%
  2. Services
    $9,510
    13%
  3. Supplies
    $8,798
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$283,249

View School Administration Breakdown

School Administration Spending Per Student
$864

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $268,971
    95%
  2. Services
    $2,900
    1%
  3. Supplies
    $10,022
    4%
  4. Property, Debt & Other
    $1,355
    0%

District Administration Spending

$229,033

View District Administration Breakdown

District Administration Spending Per Student
$698

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $209,225
    91%
  2. Services
    $18,978
    8%
  3. Supplies
    $100
    0%
  4. Property, Debt & Other
    $730
    0%

Learning Environment Total

$4,189,195

  1. Salaries & Benefits
    $3,243,177
    77%
  2. Services
    $365,820
    9%
  3. Supplies
    $574,207
    14%
  4. Property, Debt & Other
    $5,991
    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

    $244,560 (18%)
  2. Transportation Total

    Transportation

    $343,603 (25%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $490,694 (36%)
  4. Other Support Total

    Other Support

    $275,072 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$244,560

View Food Services Breakdown

Food Services Spending Per Student
$746

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $135,062
    55%
  2. Services
    $4,297
    2%
  3. Supplies
    $105,201
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$343,603

View Trasportation Breakdown

Transportation Spending Per Student
$1,048

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $249,317
    73%
  2. Services
    $18,218
    5%
  3. Supplies
    $76,068
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$490,694

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,496

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $243,109
    50%
  2. Services
    $84,531
    17%
  3. Supplies
    $163,054
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$275,072

View Other Support Breakdown

Other Support spending per student
$839

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $53,411
    19%
  2. Services
    $201,654
    73%
  3. Supplies
    $20,008
    7%
  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

$1,353,929

  1. Salaries & Benefits
    $680,899
    50%
  2. Services
    $308,700
    23%
  3. Supplies
    $364,330
    27%
  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

    $1,787,074 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $192,377 (10%)
  3. Community Services

    Community Services

    $291 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,787,074

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,787,074
    100%

Debt Services & Other Uses Spending

$192,377

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $191,627
    100%

Community Services Spending

$291

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $291
    100%
  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

$1,979,743

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,041
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,978,702
    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
    $4,997,569
    Learning Environment
    $3,871,506
    (77%)
    Operations
    $1,125,772
    (23%)
    Construction, Debt, Refinancing & Other
    $291
    (0%)
  • Special Revenue Fund - Other (optional)
    $800
    Learning Environment
    $800
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $224,288
    Learning Environment
    $0
    (0%)
    Operations
    $224,288
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $316,889
    Learning Environment
    $316,889
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $192,377
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $192,377
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,790,944
    Learning Environment
    $0
    (0%)
    Operations
    $3,869
    (0%)
    Construction, Debt, Refinancing & Other
    $1,787,074
    (100%)

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