Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
780
Students Served
Serves Middle 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

    $15,203,495 (37%)
  2. Operations Total

    Operations

    $26,044,528 (63%)
$41,248,023

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$41,125,898

Total

Total Spending

$82,373,921

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,839,369
    19%
  2. Services
    $12,113,791
     15%
  3. Supplies
    $5,075,376
     6%
  4. Property, Debt & Other
    $49,345,385
     60%

Salaries & Benefits

  1. Administrators
    $1,228,278
     8%
  2. Professional - Instructional
    $7,628,933
     48%
  3. Professional - Other
    $1,474,148
     9%
  4. Paraprofessionals
    $1,531,302
     10%
  5. Office / Administrative Support
    $677,645
     4%
  6. Crafts, Trades, and Services
    $3,299,062
     21%
  7. Total Salaries & Benefits
    $15,839,369
     

    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

    $8,188,025 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $360,494 (2%)
  3. Student Support Total

    Student Support

    $3,364,649 (22%)
  4. Staff Support Total

    Staff Support

    $2,397,141 (16%)
  5. School Administration Total

    School Administration

    $541,186 (4%)
  6. District Administration Total

    District Administration

    $352,000 (2%)

Instructional Spending

$8,188,025

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,497

$ Per Student

  1. Salaries & Benefits
    $5,542,069
     68%
  2. Services
    $1,720,822
     21%
  3. Supplies
    $837,564
     10%
  4. Property, Debt & Other
    $87,570
     1%

Activities & Athletics Spending

$360,494

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$462

$ Per Student

  1. Salaries & Benefits
    $280,894
    78%
  2. Services
    $2,334
    1%
  3. Supplies
    $76,906
    21%
  4. Property, Debt & Other
    $360
    0%

Student Support Spending

$3,364,649

View Student Support Breakdown

Student Support Spending Per Student
$4,314

$ Per Student

  1. Salaries & Benefits
    $2,748,515
    82%
  2. Services
    $241,550
    7%
  3. Supplies
    $369,032
    11%
  4. Property, Debt & Other
    $5,552
    0%

Staff Support Spending

$2,397,141

View Staff Support Breakdown

Staff Support Spending Per Student
$3,073

$ Per Student

  1. Salaries & Benefits
    $1,506,442
    63%
  2. Services
    $703,341
    29%
  3. Supplies
    $186,797
    8%
  4. Property, Debt & Other
    $562
    0%

School Administration Spending

$541,186

View School Administration Breakdown

School Administration Spending Per Student
$694

$ Per Student

  1. Salaries & Benefits
    $483,197
    89%
  2. Services
    $47,120
    9%
  3. Supplies
    $10,870
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$352,000

View District Administration Breakdown

District Administration Spending Per Student
$451

$ Per Student

  1. Salaries & Benefits
    $301,291
    86%
  2. Services
    $44,143
    13%
  3. Supplies
    $6,392
    2%
  4. Property, Debt & Other
    $174
    0%

Learning Environment Total

$15,203,495

  1. Salaries & Benefits
    $10,862,407
    71%
  2. Services
    $2,759,309
    18%
  3. Supplies
    $1,487,561
    10%
  4. Property, Debt & Other
    $94,218
    1%

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

    $2,972,249 (11%)
  2. Transportation Total

    Transportation

    $1,944,201 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,646,106 (18%)
  4. Other Support Total

    Other Support

    $16,481,971 (63%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,972,249

View Food Services Breakdown

Food Services Spending Per Student
$3,811

$ Per Student

  1. Salaries & Benefits
    $1,116,885
    38%
  2. Services
    $156,072
    5%
  3. Supplies
    $1,703,586
    57%
  4. Property, Debt & Other
    $-4,293
    0%

Transportation Spending

$1,944,201

View Trasportation Breakdown

Transportation Spending Per Student
$2,493

$ Per Student

  1. Salaries & Benefits
    $1,899,569
    98%
  2. Services
    $40,692
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,940
    0%

Operations & Maintenance Spending

$4,646,106

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,957

$ Per Student

  1. Salaries & Benefits
    $1,128,771
    24%
  2. Services
    $1,800,383
    39%
  3. Supplies
    $1,716,952
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$16,481,971

View Other Support Breakdown

Other Support spending per student
$21,131

$ Per Student

  1. Salaries & Benefits
    $144,695
    1%
  2. Services
    $16,323,296
    99%
  3. Supplies
    $13,980
    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

$26,044,528

  1. Salaries & Benefits
    $4,289,920
    16%
  2. Services
    $18,320,443
    70%
  3. Supplies
    $3,434,518
    13%
  4. Property, Debt & Other
    $-353
    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

    $31,536,944 (77%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,894,454 (22%)
  3. Community Services

    Community Services

    $694,500 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$31,536,944

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $474,203
    2%
  3. Supplies
    $148,269
    0%
  4. Property, Debt & Other
    $30,914,473
    98%

Debt Services & Other Uses Spending

$8,894,454

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-9,442,593
    -106%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,337,047
    206%

Community Services Spending

$694,500

View Community Services Breakdown

  1. Salaries & Benefits
    $687,042
    99%
  2. Services
    $2,430
    0%
  3. Supplies
    $5,028
    1%
  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

$41,125,898

  1. Salaries & Benefits
    $687,042
    2%
  2. Services
    $-8,965,960
    -22%
  3. Supplies
    $153,297
    0%
  4. Property, Debt & Other
    $49,251,520
    120%

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
    $10,133,005
    Learning Environment
    $7,408,448
    (73%)
    Operations
    $1,740,472
    (17%)
    Construction, Debt, Refinancing & Other
    $984,085
    (10%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $3,296,310
    Learning Environment
    $0
    (0%)
    Operations
    $3,238,821
    (98%)
    Construction, Debt, Refinancing & Other
    $57,489
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $400,266
    Learning Environment
    $400,266
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $551,721
    Learning Environment
    $338,020
    (61%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $213,701
    (39%)
  • Food Service Fund
    $3,080,545
    Learning Environment
    $0
    (0%)
    Operations
    $2,972,249
    (96%)
    Construction, Debt, Refinancing & Other
    $108,296
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $9,089,584
    Learning Environment
    $6,980,675
    (77%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,108,909
    (23%)
  • Pupil Activity Special Revenue Fund (optional)
    $78,259
    Learning Environment
    $76,086
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,173
    (3%)
  • Transportation Fund
    $2,434,150
    Learning Environment
    $0
    (0%)
    Operations
    $1,944,201
    (80%)
    Construction, Debt, Refinancing & Other
    $489,948
    (20%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $16,567,788
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,567,788
    (100%)
  • Building Fund
    $33,602,929
    Learning Environment
    $0
    (0%)
    Operations
    $3,184,308
    (9%)
    Construction, Debt, Refinancing & Other
    $30,418,621
    (91%)
  • Capital Reserve Capital Projects Fund (optional)
    $-14,956
    Learning Environment
    $0
    (0%)
    Operations
    $13,980
    (-93%)
    Construction, Debt, Refinancing & Other
    $-28,936
    (193%)
  • Risk-Related Activity Fund (optional)
    $3,154,322
    Learning Environment
    $0
    (0%)
    Operations
    $12,950,497
    (411%)
    Construction, Debt, Refinancing & Other
    $-9,796,175
    (-311%)

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