Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,143
Students Served
Serves High School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $9,392,086 (86%)
  2. Operations Total

    Operations

    $1,551,316 (14%)
$10,943,402

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,092,518

Total

Total Spending

$12,035,920

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,351,569
    78%
  2. Services
    $561,677
     5%
  3. Supplies
    $787,280
     7%
  4. Property, Debt & Other
    $1,335,394
     11%

Salaries & Benefits

  1. Administrators
    $765,504
     8%
  2. Professional - Instructional
    $6,312,032
     67%
  3. Professional - Other
    $346,358
     4%
  4. Paraprofessionals
    $604,338
     6%
  5. Office / Administrative Support
    $375,429
     4%
  6. Crafts, Trades, and Services
    $947,908
     10%
  7. Total Salaries & Benefits
    $9,351,569
     

    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

    $5,858,990 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $838,594 (9%)
  3. Student Support Total

    Student Support

    $626,832 (7%)
  4. Staff Support Total

    Staff Support

    $607,749 (6%)
  5. School Administration Total

    School Administration

    $1,459,921 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,858,990

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,126

$ Per Student

  1. Salaries & Benefits
    $5,479,432
     94%
  2. Services
    $215,913
     4%
  3. Supplies
    $163,074
     3%
  4. Property, Debt & Other
    $570
     0%

Activities & Athletics Spending

$838,594

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$734

$ Per Student

  1. Salaries & Benefits
    $438,444
    52%
  2. Services
    $93,795
    11%
  3. Supplies
    $84,445
    10%
  4. Property, Debt & Other
    $221,911
    26%

Student Support Spending

$626,832

View Student Support Breakdown

Student Support Spending Per Student
$548

$ Per Student

  1. Salaries & Benefits
    $557,624
    89%
  2. Services
    $48,675
    8%
  3. Supplies
    $20,533
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$607,749

View Staff Support Breakdown

Staff Support Spending Per Student
$532

$ Per Student

  1. Salaries & Benefits
    $528,418
    87%
  2. Services
    $79,239
    13%
  3. Supplies
    $92
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,459,921

View School Administration Breakdown

School Administration Spending Per Student
$1,277

$ Per Student

  1. Salaries & Benefits
    $1,358,638
    93%
  2. Services
    $28,048
    2%
  3. Supplies
    $35,606
    2%
  4. Property, Debt & Other
    $37,629
    3%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$9,392,086

  1. Salaries & Benefits
    $8,362,557
    89%
  2. Services
    $465,670
    5%
  3. Supplies
    $303,750
    3%
  4. Property, Debt & Other
    $260,110
    3%

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

    $387,846 (25%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,163,470 (75%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$387,846

View Food Services Breakdown

Food Services Spending Per Student
$339

$ Per Student

  1. Salaries & Benefits
    $213,220
    55%
  2. Services
    $1,000
    0%
  3. Supplies
    $173,627
    45%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$1,163,470

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,018

$ Per Student

  1. Salaries & Benefits
    $775,792
    67%
  2. Services
    $80,620
    7%
  3. Supplies
    $307,058
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

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

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

Operations Total

$1,551,316

  1. Salaries & Benefits
    $989,012
    64%
  2. Services
    $81,620
    5%
  3. Supplies
    $480,684
    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

    $1,017,754 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $71,918 (7%)
  3. Community Services

    Community Services

    $2,846 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,017,754

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,388
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,003,366
    99%

Debt Services & Other Uses Spending

$71,918

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $71,918
    100%

Community Services Spending

$2,846

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,846
    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

$1,092,518

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,388
    1%
  3. Supplies
    $2,846
    0%
  4. Property, Debt & Other
    $1,075,285
    98%

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
    $9,810,536
    Learning Environment
    $8,587,626
    (88%)
    Operations
    $1,144,937
    (12%)
    Construction, Debt, Refinancing & Other
    $77,973
    (1%)
  • Special Revenue Fund - Other (optional)
    $403,076
    Learning Environment
    $400,230
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,846
    (1%)
  • Food Service Fund
    $408,904
    Learning Environment
    $0
    (0%)
    Operations
    $387,846
    (95%)
    Construction, Debt, Refinancing & Other
    $21,058
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $443,415
    Learning Environment
    $404,230
    (91%)
    Operations
    $18,532
    (4%)
    Construction, Debt, Refinancing & Other
    $20,653
    (5%)
  • Building Fund
    $969,989
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $969,989
    (100%)

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