Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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75
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
$25,092
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $1,250,166 (66%)
  2. Operations Total

    Operations

    $631,681 (34%)
$1,881,847

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$91,540

Total

Total Spending

$1,973,388

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,328,407
    67%
  2. Services
    $271,240
     14%
  3. Supplies
    $295,839
     15%
  4. Property, Debt & Other
    $77,902
     4%

Salaries & Benefits

  1. Administrators
    $113,495
     9%
  2. Professional - Instructional
    $683,433
     51%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $232,418
     17%
  5. Office / Administrative Support
    $104,831
     8%
  6. Crafts, Trades, and Services
    $194,228
     15%
  7. Total Salaries & Benefits
    $1,328,407
     

    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

    $867,881 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $20,352 (2%)
  3. Student Support Total

    Student Support

    $83,836 (7%)
  4. Staff Support Total

    Staff Support

    $42,507 (3%)
  5. School Administration Total

    School Administration

    $50,716 (4%)
  6. District Administration Total

    District Administration

    $184,875 (15%)

Instructional Spending

$867,881

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,572

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $795,547
     92%
  2. Services
    $42,836
     5%
  3. Supplies
    $29,497
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$20,352

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$271

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $9,560
    47%
  2. Services
    $622
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,170
    50%

Student Support Spending

$83,836

View Student Support Breakdown

Student Support Spending Per Student
$1,118

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $15,770
    19%
  2. Services
    $44,807
    53%
  3. Supplies
    $23,260
    28%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$42,507

View Staff Support Breakdown

Staff Support Spending Per Student
$567

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $33,699
    79%
  2. Services
    $0
    0%
  3. Supplies
    $8,808
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$50,716

View School Administration Breakdown

School Administration Spending Per Student
$676

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $49,097
    97%
  2. Services
    $423
    1%
  3. Supplies
    $1,196
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$184,875

View District Administration Breakdown

District Administration Spending Per Student
$2,465

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $113,495
    61%
  2. Services
    $54,028
    29%
  3. Supplies
    $6,911
    4%
  4. Property, Debt & Other
    $10,441
    6%

Learning Environment Total

$1,250,166

  1. Salaries & Benefits
    $1,017,168
    81%
  2. Services
    $142,715
    11%
  3. Supplies
    $69,672
    6%
  4. Property, Debt & Other
    $20,611
    2%

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

    $123,481 (20%)
  2. Transportation Total

    Transportation

    $93,230 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $323,705 (51%)
  4. Other Support Total

    Other Support

    $91,266 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$123,481

View Food Services Breakdown

Food Services Spending Per Student
$1,646

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $59,559
    48%
  2. Services
    $0
    0%
  3. Supplies
    $63,921
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$93,230

View Trasportation Breakdown

Transportation Spending Per Student
$1,243

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $57,890
    62%
  2. Services
    $14,340
    15%
  3. Supplies
    $21,000
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$323,705

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,316

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $138,055
    43%
  2. Services
    $76,842
    24%
  3. Supplies
    $108,808
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$91,266

View Other Support Breakdown

Other Support spending per student
$1,217

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $55,735
    61%
  2. Services
    $35,668
    39%
  3. Supplies
    $-137
    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

$631,681

  1. Salaries & Benefits
    $311,239
    49%
  2. Services
    $126,850
    20%
  3. Supplies
    $193,593
    31%
  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

    $89,865 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,675 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$89,865

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $32,574
    36%
  4. Property, Debt & Other
    $57,291
    64%

Debt Services & Other Uses Spending

$1,675

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,675
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$91,540

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,675
    2%
  3. Supplies
    $32,574
    36%
  4. Property, Debt & Other
    $57,291
    63%

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
    $1,829,247
    Learning Environment
    $1,250,166
    (68%)
    Operations
    $508,201
    (28%)
    Construction, Debt, Refinancing & Other
    $70,880
    (4%)
  • Special Revenue Fund - Other (optional)
    $1,675
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,675
    (100%)
  • Food Service Fund
    $142,466
    Learning Environment
    $0
    (0%)
    Operations
    $123,481
    (87%)
    Construction, Debt, Refinancing & Other
    $18,985
    (13%)

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