Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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605
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
$13,353
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $5,815,125 (72%)
  2. Operations Total

    Operations

    $2,263,235 (28%)
$8,078,360

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$620,572

Total

Total Spending

$8,698,932

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,929,722
    68%
  2. Services
    $982,119
     11%
  3. Supplies
    $1,223,932
     14%
  4. Property, Debt & Other
    $563,159
     6%

Salaries & Benefits

  1. Administrators
    $556,014
     9%
  2. Professional - Instructional
    $3,366,560
     57%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $600,679
     10%
  5. Office / Administrative Support
    $340,890
     6%
  6. Crafts, Trades, and Services
    $1,065,579
     18%
  7. Total Salaries & Benefits
    $5,929,722
     

    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

    $4,154,665 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $550,613 (9%)
  3. Student Support Total

    Student Support

    $287,470 (5%)
  4. Staff Support Total

    Staff Support

    $38,180 (1%)
  5. School Administration Total

    School Administration

    $484,391 (8%)
  6. District Administration Total

    District Administration

    $299,806 (5%)

Instructional Spending

$4,154,665

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,867

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $3,574,988
     86%
  2. Services
    $238,166
     6%
  3. Supplies
    $341,511
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$550,613

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$910

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $173,501
    32%
  2. Services
    $80,652
    15%
  3. Supplies
    $291,730
    53%
  4. Property, Debt & Other
    $4,730
    1%

Student Support Spending

$287,470

View Student Support Breakdown

Student Support Spending Per Student
$475

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $248,513
    86%
  2. Services
    $34,929
    12%
  3. Supplies
    $4,028
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$38,180

View Staff Support Breakdown

Staff Support Spending Per Student
$63

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $25,129
    66%
  2. Services
    $3,932
    10%
  3. Supplies
    $9,119
    24%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$484,391

View School Administration Breakdown

School Administration Spending Per Student
$801

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $435,681
    90%
  2. Services
    $40,505
    8%
  3. Supplies
    $7,980
    2%
  4. Property, Debt & Other
    $225
    0%

District Administration Spending

$299,806

View District Administration Breakdown

District Administration Spending Per Student
$496

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $139,137
    46%
  2. Services
    $139,603
    47%
  3. Supplies
    $4,950
    2%
  4. Property, Debt & Other
    $16,116
    5%

Learning Environment Total

$5,815,125

  1. Salaries & Benefits
    $4,596,949
    79%
  2. Services
    $537,787
    9%
  3. Supplies
    $659,318
    11%
  4. Property, Debt & Other
    $21,071
    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

    $228,831 (10%)
  2. Transportation Total

    Transportation

    $611,307 (27%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $830,875 (37%)
  4. Other Support Total

    Other Support

    $592,222 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$228,831

View Food Services Breakdown

Food Services Spending Per Student
$378

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $121,145
    53%
  2. Services
    $5,091
    2%
  3. Supplies
    $99,333
    43%
  4. Property, Debt & Other
    $3,262
    1%

Transportation Spending

$611,307

View Trasportation Breakdown

Transportation Spending Per Student
$1,010

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $479,459
    78%
  2. Services
    $15,992
    3%
  3. Supplies
    $115,758
    19%
  4. Property, Debt & Other
    $98
    0%

Operations & Maintenance Spending

$830,875

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,373

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $464,975
    56%
  2. Services
    $51,508
    6%
  3. Supplies
    $314,392
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$592,222

View Other Support Breakdown

Other Support spending per student
$979

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $202,299
    34%
  2. Services
    $371,741
    63%
  3. Supplies
    $18,182
    3%
  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

$2,263,235

  1. Salaries & Benefits
    $1,267,878
    56%
  2. Services
    $444,332
    20%
  3. Supplies
    $547,665
    24%
  4. Property, Debt & Other
    $3,360
    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

    $218,127 (35%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $402,445 (65%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$218,127

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $64,895
    30%
  2. Services
    $0
    0%
  3. Supplies
    $16,949
    8%
  4. Property, Debt & Other
    $136,283
    62%

Debt Services & Other Uses Spending

$402,445

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $402,445
    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

$620,572

  1. Salaries & Benefits
    $64,895
    10%
  2. Services
    $0
    0%
  3. Supplies
    $16,949
    3%
  4. Property, Debt & Other
    $538,728
    87%

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
    $7,670,040
    Learning Environment
    $5,533,576
    (72%)
    Operations
    $2,039,593
    (27%)
    Construction, Debt, Refinancing & Other
    $96,871
    (1%)
  • Food Service Fund
    $240,591
    Learning Environment
    $0
    (0%)
    Operations
    $223,642
    (93%)
    Construction, Debt, Refinancing & Other
    $16,949
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $281,549
    Learning Environment
    $281,549
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $306,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $306,000
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $200,752
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $200,752
    (100%)

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