Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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279
Students Served
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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
$15,870
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,126,440 (71%)
  2. Operations Total

    Operations

    $1,301,323 (29%)
$4,427,763

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$649,455

Total

Total Spending

$5,077,218

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,111,246
    61%
  2. Services
    $819,940
     16%
  3. Supplies
    $489,203
     10%
  4. Property, Debt & Other
    $656,829
     13%

Salaries & Benefits

  1. Administrators
    $480,375
     15%
  2. Professional - Instructional
    $1,625,141
     52%
  3. Professional - Other
    $35,034
     1%
  4. Paraprofessionals
    $370,296
     12%
  5. Office / Administrative Support
    $230,030
     7%
  6. Crafts, Trades, and Services
    $370,371
     12%
  7. Total Salaries & Benefits
    $3,111,246
     

    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

    $2,153,999 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $230,945 (7%)
  3. Student Support Total

    Student Support

    $111,594 (4%)
  4. Staff Support Total

    Staff Support

    $145,065 (5%)
  5. School Administration Total

    School Administration

    $256,065 (8%)
  6. District Administration Total

    District Administration

    $228,772 (7%)

Instructional Spending

$2,153,999

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,720

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,882,948
     87%
  2. Services
    $163,908
     8%
  3. Supplies
    $107,143
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$230,945

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$828

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $74,394
    32%
  2. Services
    $98,952
    43%
  3. Supplies
    $57,599
    25%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$111,594

View Student Support Breakdown

Student Support Spending Per Student
$400

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $101,117
    91%
  2. Services
    $500
    0%
  3. Supplies
    $9,977
    9%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$145,065

View Staff Support Breakdown

Staff Support Spending Per Student
$520

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $73,129
    50%
  2. Services
    $57,116
    39%
  3. Supplies
    $14,821
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$256,065

View School Administration Breakdown

School Administration Spending Per Student
$918

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $252,634
    99%
  2. Services
    $0
    0%
  3. Supplies
    $3,431
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$228,772

View District Administration Breakdown

District Administration Spending Per Student
$820

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $165,218
    72%
  2. Services
    $37,283
    16%
  3. Supplies
    $18,147
    8%
  4. Property, Debt & Other
    $8,124
    4%

Learning Environment Total

$3,126,440

  1. Salaries & Benefits
    $2,549,440
    82%
  2. Services
    $357,759
    11%
  3. Supplies
    $211,117
    7%
  4. Property, Debt & Other
    $8,124
    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

    $187,090 (14%)
  2. Transportation Total

    Transportation

    $116,351 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $531,229 (41%)
  4. Other Support Total

    Other Support

    $466,653 (36%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$187,090

View Food Services Breakdown

Food Services Spending Per Student
$671

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $106,819
    57%
  2. Services
    $4,075
    2%
  3. Supplies
    $76,196
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$116,351

View Trasportation Breakdown

Transportation Spending Per Student
$417

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $75,662
    65%
  2. Services
    $11,507
    10%
  3. Supplies
    $29,182
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$531,229

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,904

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $201,310
    38%
  2. Services
    $157,211
    30%
  3. Supplies
    $172,708
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$466,653

View Other Support Breakdown

Other Support spending per student
$1,673

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $178,016
    38%
  2. Services
    $288,637
    62%
  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

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

$1,301,323

  1. Salaries & Benefits
    $561,806
    43%
  2. Services
    $461,431
    35%
  3. Supplies
    $278,086
    21%
  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

    $418,147 (64%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $231,309 (36%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$418,147

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $418,147
    100%

Debt Services & Other Uses Spending

$231,309

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $230,559
    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

$649,455

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $648,705
    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
    $4,147,204
    Learning Environment
    $3,029,199
    (73%)
    Operations
    $988,356
    (24%)
    Construction, Debt, Refinancing & Other
    $129,649
    (3%)
  • Food Service Fund
    $187,090
    Learning Environment
    $0
    (0%)
    Operations
    $187,090
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $97,241
    Learning Environment
    $97,241
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $191,838
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $191,838
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $327,969
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $327,969
    (100%)
  • Risk-Related Activity Fund (optional)
    $125,878
    Learning Environment
    $0
    (0%)
    Operations
    $125,878
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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