Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
91
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

    $2,179,899 (83%)
  2. Operations Total

    Operations

    $446,197 (17%)
$2,626,096

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$52,773

Total

Total Spending

$2,678,869

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,946,177
    73%
  2. Services
    $424,483
     16%
  3. Supplies
    $255,436
     10%
  4. Property, Debt & Other
    $52,773
     2%

Salaries & Benefits

  1. Administrators
    $153,124
     8%
  2. Professional - Instructional
    $1,417,833
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $56,395
     3%
  5. Office / Administrative Support
    $118,691
     6%
  6. Crafts, Trades, and Services
    $200,135
     10%
  7. Total Salaries & Benefits
    $1,946,177
     

    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

    $1,229,246 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $27,555 (1%)
  3. Student Support Total

    Student Support

    $297,478 (14%)
  4. Staff Support Total

    Staff Support

    $59,686 (3%)
  5. School Administration Total

    School Administration

    $352,432 (16%)
  6. District Administration Total

    District Administration

    $213,503 (10%)

Instructional Spending

$1,229,246

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,508

$ Per Student

  1. Salaries & Benefits
    $1,093,792
     89%
  2. Services
    $27,285
     2%
  3. Supplies
    $108,168
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$27,555

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$303

$ Per Student

  1. Salaries & Benefits
    $4,640
    17%
  2. Services
    $64
    0%
  3. Supplies
    $22,851
    83%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$297,478

View Student Support Breakdown

Student Support Spending Per Student
$3,269

$ Per Student

  1. Salaries & Benefits
    $296,045
    100%
  2. Services
    $835
    0%
  3. Supplies
    $598
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$59,686

View Staff Support Breakdown

Staff Support Spending Per Student
$656

$ Per Student

  1. Salaries & Benefits
    $31,349
    53%
  2. Services
    $28,337
    47%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$352,432

View School Administration Breakdown

School Administration Spending Per Student
$3,873

$ Per Student

  1. Salaries & Benefits
    $320,216
    91%
  2. Services
    $21,149
    6%
  3. Supplies
    $11,067
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$213,503

View District Administration Breakdown

District Administration Spending Per Student
$2,346

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $213,503
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,179,899

  1. Salaries & Benefits
    $1,746,042
    80%
  2. Services
    $291,173
    13%
  3. Supplies
    $142,684
    7%
  4. Property, Debt & Other
    $0
    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

    $54,024 (12%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $329,622 (74%)
  4. Other Support Total

    Other Support

    $62,551 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$54,024

View Food Services Breakdown

Food Services Spending Per Student
$594

$ Per Student

  1. Salaries & Benefits
    $32,951
    61%
  2. Services
    $19,690
    36%
  3. Supplies
    $1,383
    3%
  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

$329,622

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,622

$ Per Student

  1. Salaries & Benefits
    $167,183
    51%
  2. Services
    $57,259
    17%
  3. Supplies
    $105,179
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$62,551

View Other Support Breakdown

Other Support spending per student
$687

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56,361
    90%
  3. Supplies
    $6,190
    10%
  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

$446,197

  1. Salaries & Benefits
    $200,135
    45%
  2. Services
    $133,310
    30%
  3. Supplies
    $112,752
    25%
  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

    $45,832 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,941 (13%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$45,832

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $45,832
    100%

Debt Services & Other Uses Spending

$6,941

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,941
    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

$52,773

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,773
    100%

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
    $2,467,749
    Learning Environment
    $2,033,805
    (82%)
    Operations
    $392,173
    (16%)
    Construction, Debt, Refinancing & Other
    $41,771
    (2%)
  • Special Revenue Fund - Other (optional)
    $47,102
    Learning Environment
    $47,102
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $54,024
    Learning Environment
    $0
    (0%)
    Operations
    $54,024
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $97,992
    Learning Environment
    $97,992
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,000
    Learning Environment
    $1,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $11,002
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,002
    (100%)

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