Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
6,545
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
10 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
$12,595
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $59,356,395 (72%)
  2. Operations Total

    Operations

    $23,078,315 (28%)
$82,434,710

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$15,468,131

Total

Total Spending

$97,902,841

View Total Spending Breakdown

  1. Salaries & Benefits
    $62,729,085
    64%
  2. Services
    $14,139,360
     14%
  3. Supplies
    $10,282,454
     11%
  4. Property, Debt & Other
    $10,751,941
     11%

Salaries & Benefits

  1. Administrators
    $5,933,833
     9%
  2. Professional - Instructional
    $37,868,881
     60%
  3. Professional - Other
    $2,946,680
     5%
  4. Paraprofessionals
    $6,125,580
     10%
  5. Office / Administrative Support
    $3,372,818
     5%
  6. Crafts, Trades, and Services
    $6,481,293
     10%
  7. Total Salaries & Benefits
    $62,729,085
     

    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

    $38,289,755 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,815,563 (8%)
  3. Student Support Total

    Student Support

    $4,307,856 (7%)
  4. Staff Support Total

    Staff Support

    $5,286,418 (9%)
  5. School Administration Total

    School Administration

    $5,046,383 (9%)
  6. District Administration Total

    District Administration

    $1,610,419 (3%)

Instructional Spending

$38,289,755

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,850

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $36,083,782
     94%
  2. Services
    $651,854
     2%
  3. Supplies
    $1,553,670
     4%
  4. Property, Debt & Other
    $450
     0%

Activities & Athletics Spending

$4,815,563

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$736

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $1,278,736
    27%
  2. Services
    $195,509
    4%
  3. Supplies
    $3,334,831
    69%
  4. Property, Debt & Other
    $6,488
    0%

Student Support Spending

$4,307,856

View Student Support Breakdown

Student Support Spending Per Student
$658

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $4,251,337
    99%
  2. Services
    $32,065
    1%
  3. Supplies
    $24,032
    1%
  4. Property, Debt & Other
    $422
    0%

Staff Support Spending

$5,286,418

View Staff Support Breakdown

Staff Support Spending Per Student
$808

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $4,132,556
    78%
  2. Services
    $631,648
    12%
  3. Supplies
    $521,337
    10%
  4. Property, Debt & Other
    $877
    0%

School Administration Spending

$5,046,383

View School Administration Breakdown

School Administration Spending Per Student
$771

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $4,934,272
    98%
  2. Services
    $32,364
    1%
  3. Supplies
    $9,240
    0%
  4. Property, Debt & Other
    $70,507
    1%

District Administration Spending

$1,610,419

View District Administration Breakdown

District Administration Spending Per Student
$246

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $818,601
    51%
  2. Services
    $689,396
    43%
  3. Supplies
    $75,110
    5%
  4. Property, Debt & Other
    $27,313
    2%

Learning Environment Total

$59,356,395

  1. Salaries & Benefits
    $51,499,284
    87%
  2. Services
    $2,232,835
    4%
  3. Supplies
    $5,518,219
    9%
  4. Property, Debt & Other
    $106,057
    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

    $2,369,037 (10%)
  2. Transportation Total

    Transportation

    $2,919,718 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $12,944,283 (56%)
  4. Other Support Total

    Other Support

    $4,845,278 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,369,037

View Food Services Breakdown

Food Services Spending Per Student
$362

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $1,113,515
    47%
  2. Services
    $18,307
    1%
  3. Supplies
    $1,233,446
    52%
  4. Property, Debt & Other
    $3,769
    0%

Transportation Spending

$2,919,718

View Trasportation Breakdown

Transportation Spending Per Student
$446

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $2,245,158
    77%
  2. Services
    $155,536
    5%
  3. Supplies
    $484,116
    17%
  4. Property, Debt & Other
    $34,908
    1%

Operations & Maintenance Spending

$12,944,283

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,978

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $4,704,348
    36%
  2. Services
    $6,155,236
    48%
  3. Supplies
    $1,901,457
    15%
  4. Property, Debt & Other
    $183,242
    1%

Other Support Spending

$4,845,278

View Other Support Breakdown

Other Support spending per student
$740

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $3,166,713
    65%
  2. Services
    $900,239
    19%
  3. Supplies
    $769,011
    16%
  4. Property, Debt & Other
    $9,314
    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

$23,078,315

  1. Salaries & Benefits
    $11,229,735
    49%
  2. Services
    $7,229,318
    31%
  3. Supplies
    $4,388,030
    19%
  4. Property, Debt & Other
    $231,233
    1%

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

    $5,935,560 (38%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,532,505 (62%)
  3. Community Services

    Community Services

    $66 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,935,560

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,667,422
    79%
  3. Supplies
    $376,205
    6%
  4. Property, Debt & Other
    $891,933
    15%

Debt Services & Other Uses Spending

$9,532,505

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,786
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,522,719
    100%

Community Services Spending

$66

View Community Services Breakdown

  1. Salaries & Benefits
    $66
    100%
  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

$15,468,131

  1. Salaries & Benefits
    $66
    0%
  2. Services
    $4,677,208
    30%
  3. Supplies
    $376,205
    2%
  4. Property, Debt & Other
    $10,414,652
    67%

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
    $56,787,381
    Learning Environment
    $43,636,329
    (77%)
    Operations
    $11,333,998
    (20%)
    Construction, Debt, Refinancing & Other
    $1,817,054
    (3%)
  • Charter School Fund
    $13,156,637
    Learning Environment
    $8,003,664
    (61%)
    Operations
    $5,009,720
    (38%)
    Construction, Debt, Refinancing & Other
    $143,253
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,405,949
    Learning Environment
    $423
    (0%)
    Operations
    $1,405,527
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $587,462
    Learning Environment
    $587,462
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,429,369
    Learning Environment
    $473,990
    (33%)
    Operations
    $18,537
    (1%)
    Construction, Debt, Refinancing & Other
    $936,841
    (66%)
  • Food Service Fund
    $2,375,053
    Learning Environment
    $0
    (0%)
    Operations
    $2,354,942
    (99%)
    Construction, Debt, Refinancing & Other
    $20,111
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,409,133
    Learning Environment
    $2,974,135
    (87%)
    Operations
    $25,240
    (1%)
    Construction, Debt, Refinancing & Other
    $409,758
    (12%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,680,392
    Learning Environment
    $3,680,392
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $2,905,234
    Learning Environment
    $0
    (0%)
    Operations
    $2,864,676
    (99%)
    Construction, Debt, Refinancing & Other
    $40,558
    (1%)
  • Bond Redemption Fund
    $6,360,406
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,360,406
    (100%)
  • Building Fund
    $1,892,238
    Learning Environment
    $0
    (0%)
    Operations
    $3,405
    (0%)
    Construction, Debt, Refinancing & Other
    $1,888,833
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,913,589
    Learning Environment
    $0
    (0%)
    Operations
    $62,272
    (2%)
    Construction, Debt, Refinancing & Other
    $3,851,317
    (98%)

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