Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
271
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 View School List
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
$20,729
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,494,925 (62%)
  2. Operations Total

    Operations

    $2,122,826 (38%)
$5,617,751

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,804,261

Total

Total Spending

$7,422,013

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,828,562
    52%
  2. Services
    $1,244,633
     17%
  3. Supplies
    $576,328
     8%
  4. Property, Debt & Other
    $1,772,490
     24%

Salaries & Benefits

  1. Administrators
    $627,673
     16%
  2. Professional - Instructional
    $2,114,730
     55%
  3. Professional - Other
    $50,941
     1%
  4. Paraprofessionals
    $324,158
     8%
  5. Office / Administrative Support
    $190,093
     5%
  6. Crafts, Trades, and Services
    $520,968
     14%
  7. Total Salaries & Benefits
    $3,828,562
     

    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

    $1,897,974 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $199,021 (6%)
  3. Student Support Total

    Student Support

    $474,982 (14%)
  4. Staff Support Total

    Staff Support

    $5,320 (0%)
  5. School Administration Total

    School Administration

    $456,760 (13%)
  6. District Administration Total

    District Administration

    $460,868 (13%)

Instructional Spending

$1,897,974

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,004

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,631,755
     86%
  2. Services
    $192,354
     10%
  3. Supplies
    $73,561
     4%
  4. Property, Debt & Other
    $304
     0%

Activities & Athletics Spending

$199,021

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$734

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $130,905
    66%
  2. Services
    $5,108
    3%
  3. Supplies
    $10,687
    5%
  4. Property, Debt & Other
    $52,321
    26%

Student Support Spending

$474,982

View Student Support Breakdown

Student Support Spending Per Student
$1,753

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $306,396
    65%
  2. Services
    $150,380
    32%
  3. Supplies
    $18,206
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$5,320

View Staff Support Breakdown

Staff Support Spending Per Student
$20

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,320
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$456,760

View School Administration Breakdown

School Administration Spending Per Student
$1,685

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $419,226
    92%
  2. Services
    $24,839
    5%
  3. Supplies
    $12,053
    3%
  4. Property, Debt & Other
    $642
    0%

District Administration Spending

$460,868

View District Administration Breakdown

District Administration Spending Per Student
$1,701

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $240,643
    52%
  2. Services
    $194,192
    42%
  3. Supplies
    $14,929
    3%
  4. Property, Debt & Other
    $11,105
    2%

Learning Environment Total

$3,494,925

  1. Salaries & Benefits
    $2,728,925
    78%
  2. Services
    $566,873
    16%
  3. Supplies
    $134,756
    4%
  4. Property, Debt & Other
    $64,372
    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

    $297,505 (14%)
  2. Transportation Total

    Transportation

    $475,032 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $640,496 (30%)
  4. Other Support Total

    Other Support

    $709,794 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$297,505

View Food Services Breakdown

Food Services Spending Per Student
$1,098

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $147,387
    50%
  2. Services
    $11,902
    4%
  3. Supplies
    $137,466
    46%
  4. Property, Debt & Other
    $750
    0%

Transportation Spending

$475,032

View Trasportation Breakdown

Transportation Spending Per Student
$1,753

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $248,329
    52%
  2. Services
    $147,101
    31%
  3. Supplies
    $79,602
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$640,496

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,363

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $293,437
    46%
  2. Services
    $130,053
    20%
  3. Supplies
    $217,005
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$709,794

View Other Support Breakdown

Other Support spending per student
$2,619

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $410,485
    58%
  2. Services
    $291,121
    41%
  3. Supplies
    $7,499
    1%
  4. Property, Debt & Other
    $689
    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

$2,122,826

  1. Salaries & Benefits
    $1,099,637
    52%
  2. Services
    $580,177
    27%
  3. Supplies
    $441,573
    21%
  4. Property, Debt & Other
    $1,439
    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

    $683,857 (38%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,120,405 (62%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$683,857

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,800
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $655,057
    96%

Debt Services & Other Uses Spending

$1,120,405

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $68,783
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,051,622
    94%

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

$1,804,261

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $97,583
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,706,679
    95%

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
    $5,178,618
    Learning Environment
    $3,316,831
    (64%)
    Operations
    $1,811,312
    (35%)
    Construction, Debt, Refinancing & Other
    $50,475
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $11,427
    Learning Environment
    $9,333
    (82%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,094
    (18%)
  • Food Service Fund
    $324,249
    Learning Environment
    $600
    (0%)
    Operations
    $297,505
    (92%)
    Construction, Debt, Refinancing & Other
    $26,144
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $142,347
    Learning Environment
    $142,347
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $25,815
    Learning Environment
    $25,815
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $984,736
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $984,736
    (100%)
  • Building Fund
    $671,094
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $671,094
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $83,728
    Learning Environment
    $0
    (0%)
    Operations
    $14,009
    (17%)
    Construction, Debt, Refinancing & Other
    $69,719
    (83%)

Powered by The Colorado Department of Education