Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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74
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$30,164
Current Spending per Student
$15,805
State Average
  1. Learning Environment Total

    Learning Environment

    $1,212,771 (54%)
  2. Operations Total

    Operations

    $1,019,359 (46%)
$2,232,130

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$148,991

Total

Total Spending

$2,381,121

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,257,757
    53%
  2. Services
    $575,914
     24%
  3. Supplies
    $301,766
     13%
  4. Property, Debt & Other
    $245,684
     10%

Salaries & Benefits

  1. Administrators
    $166,330
     13%
  2. Professional - Instructional
    $578,525
     46%
  3. Professional - Other
    $8,687
     1%
  4. Paraprofessionals
    $89,082
     7%
  5. Office / Administrative Support
    $140,851
     11%
  6. Crafts, Trades, and Services
    $274,283
     22%
  7. Total Salaries & Benefits
    $1,257,757
     

    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

    $931,443 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $42,140 (3%)
  3. Student Support Total

    Student Support

    $40,671 (3%)
  4. Staff Support Total

    Staff Support

    $12,443 (1%)
  5. School Administration Total

    School Administration

    $2,799 (0%)
  6. District Administration Total

    District Administration

    $183,275 (15%)

Instructional Spending

$931,443

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,587

$ Per Student

Instructional State Average Per Student
$7,979

State Average $ Per
Student

  1. Salaries & Benefits
    $643,559
     69%
  2. Services
    $162,556
     17%
  3. Supplies
    $40,413
     4%
  4. Property, Debt & Other
    $84,915
     9%

Activities & Athletics Spending

$42,140

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$569

$ Per Student

Activities and Athletics State Average Per Student
$352

State Average $ Per
Student

  1. Salaries & Benefits
    $14,912
    35%
  2. Services
    $5,517
    13%
  3. Supplies
    $21,711
    52%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$40,671

View Student Support Breakdown

Student Support Spending Per Student
$550

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $7,099
    17%
  2. Services
    $33,571
    83%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$12,443

View Staff Support Breakdown

Staff Support Spending Per Student
$168

$ Per Student

Staff Support State Average Per Student
$879

State Average $ Per
Student

  1. Salaries & Benefits
    $12,413
    100%
  2. Services
    $0
    0%
  3. Supplies
    $30
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,799

View School Administration Breakdown

School Administration Spending Per Student
$38

$ Per Student

School Administration State Average Per Student
$1,144

State Average $ Per
Student

  1. Salaries & Benefits
    $2,799
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$183,275

View District Administration Breakdown

District Administration Spending Per Student
$2,477

$ Per Student

District Administration State Average Per Student
$242

State Average $ Per
Student

  1. Salaries & Benefits
    $161,840
    88%
  2. Services
    $7,682
    4%
  3. Supplies
    $1,460
    1%
  4. Property, Debt & Other
    $12,292
    7%

Learning Environment Total

$1,212,771

  1. Salaries & Benefits
    $842,623
    69%
  2. Services
    $209,326
    17%
  3. Supplies
    $63,614
    5%
  4. Property, Debt & Other
    $97,207
    8%

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

    $70,924 (7%)
  2. Transportation Total

    Transportation

    $88,650 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $400,399 (39%)
  4. Other Support Total

    Other Support

    $459,386 (45%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$70,924

View Food Services Breakdown

Food Services Spending Per Student
$958

$ Per Student

Food Services State Average Per Student
$552

State Average $ Per
Student

  1. Salaries & Benefits
    $32,674
    46%
  2. Services
    $1,828
    3%
  3. Supplies
    $36,097
    51%
  4. Property, Debt & Other
    $325
    0%

Transportation Spending

$88,650

View Trasportation Breakdown

Transportation Spending Per Student
$1,198

$ Per Student

Transportation State Average Per Student
$460

State Average $ Per
Student

  1. Salaries & Benefits
    $52,733
    59%
  2. Services
    $10,448
    12%
  3. Supplies
    $25,469
    29%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$400,399

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,411

$ Per Student

Operations and Maintenance state average per student
$1,462

State Average $ Per
Student

  1. Salaries & Benefits
    $145,598
    36%
  2. Services
    $80,156
    20%
  3. Supplies
    $174,100
    43%
  4. Property, Debt & Other
    $546
    0%

Other Support Spending

$459,386

View Other Support Breakdown

Other Support spending per student
$6,208

$ Per Student

Other Support state average per student
$1,513

State Average $ Per
Student

  1. Salaries & Benefits
    $184,129
    40%
  2. Services
    $272,771
    59%
  3. Supplies
    $2,486
    1%
  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

$1,019,359

  1. Salaries & Benefits
    $415,134
    41%
  2. Services
    $365,203
    36%
  3. Supplies
    $238,152
    23%
  4. Property, Debt & Other
    $871
    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

    $117,241 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $31,750 (21%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$117,241

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,135
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $116,106
    99%

Debt Services & Other Uses Spending

$31,750

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $31,500
    99%

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

$148,991

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,385
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $147,606
    99%

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
    $2,150,492
    Learning Environment
    $1,179,458
    (55%)
    Operations
    $853,793
    (40%)
    Construction, Debt, Refinancing & Other
    $117,241
    (5%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $18,195
    Learning Environment
    $17,649
    (97%)
    Operations
    $546
    (3%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $70,924
    Learning Environment
    $0
    (0%)
    Operations
    $70,924
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $15,664
    Learning Environment
    $15,664
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $31,750
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $31,750
    (100%)
  • Risk-Related Activity Fund (optional)
    $94,097
    Learning Environment
    $0
    (0%)
    Operations
    $94,097
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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