Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
3,177
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
8 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
$15,722
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $38,335,250 (77%)
  2. Operations Total

    Operations

    $11,612,779 (23%)
$49,948,029

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,816,873

Total

Total Spending

$64,764,901

View Total Spending Breakdown

  1. Salaries & Benefits
    $39,670,995
    61%
  2. Services
    $6,757,947
     10%
  3. Supplies
    $9,419,512
     15%
  4. Property, Debt & Other
    $8,916,448
     14%

Salaries & Benefits

  1. Administrators
    $3,360,961
     8%
  2. Professional - Instructional
    $24,011,401
     61%
  3. Professional - Other
    $1,614,825
     4%
  4. Paraprofessionals
    $4,371,566
     11%
  5. Office / Administrative Support
    $1,982,827
     5%
  6. Crafts, Trades, and Services
    $4,329,416
     11%
  7. Total Salaries & Benefits
    $39,670,995
     

    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

    $26,038,717 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,116,646 (3%)
  3. Student Support Total

    Student Support

    $3,478,394 (9%)
  4. Staff Support Total

    Staff Support

    $3,496,840 (9%)
  5. School Administration Total

    School Administration

    $3,108,200 (8%)
  6. District Administration Total

    District Administration

    $1,096,452 (3%)

Instructional Spending

$26,038,717

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,196

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $24,199,718
     93%
  2. Services
    $1,276,106
     5%
  3. Supplies
    $531,052
     2%
  4. Property, Debt & Other
    $31,840
     0%

Activities & Athletics Spending

$1,116,646

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$351

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $429,142
    38%
  2. Services
    $104,201
    9%
  3. Supplies
    $583,383
    52%
  4. Property, Debt & Other
    $-80
    0%

Student Support Spending

$3,478,394

View Student Support Breakdown

Student Support Spending Per Student
$1,095

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $3,011,645
    87%
  2. Services
    $249,236
    7%
  3. Supplies
    $202,515
    6%
  4. Property, Debt & Other
    $14,998
    0%

Staff Support Spending

$3,496,840

View Staff Support Breakdown

Staff Support Spending Per Student
$1,101

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $2,030,950
    58%
  2. Services
    $389,774
    11%
  3. Supplies
    $1,042,183
    30%
  4. Property, Debt & Other
    $33,934
    1%

School Administration Spending

$3,108,200

View School Administration Breakdown

School Administration Spending Per Student
$978

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $2,697,908
    87%
  2. Services
    $160,412
    5%
  3. Supplies
    $144,145
    5%
  4. Property, Debt & Other
    $105,735
    3%

District Administration Spending

$1,096,452

View District Administration Breakdown

District Administration Spending Per Student
$345

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $440,008
    40%
  2. Services
    $476,962
    44%
  3. Supplies
    $155,444
    14%
  4. Property, Debt & Other
    $24,038
    2%

Learning Environment Total

$38,335,250

  1. Salaries & Benefits
    $32,809,370
    86%
  2. Services
    $2,656,691
    7%
  3. Supplies
    $2,658,723
    7%
  4. Property, Debt & Other
    $210,465
    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

    $2,295,527 (20%)
  2. Transportation Total

    Transportation

    $1,160,404 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,165,996 (44%)
  4. Other Support Total

    Other Support

    $2,990,852 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,295,527

View Food Services Breakdown

Food Services Spending Per Student
$723

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $1,138,948
    50%
  2. Services
    $26,048
    1%
  3. Supplies
    $1,130,531
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,160,404

View Trasportation Breakdown

Transportation Spending Per Student
$365

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $854,862
    74%
  2. Services
    $83,017
    7%
  3. Supplies
    $222,525
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$5,165,996

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,626

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $2,586,209
    50%
  2. Services
    $1,223,620
    24%
  3. Supplies
    $1,356,167
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,990,852

View Other Support Breakdown

Other Support spending per student
$941

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $1,864,432
    62%
  2. Services
    $459,458
    15%
  3. Supplies
    $665,248
    22%
  4. Property, Debt & Other
    $1,714
    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

$11,612,779

  1. Salaries & Benefits
    $6,444,451
    55%
  2. Services
    $1,792,143
    15%
  3. Supplies
    $3,374,471
    29%
  4. Property, Debt & Other
    $1,714
    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

    $8,819,396 (60%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,328,288 (36%)
  3. Community Services

    Community Services

    $669,189 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,819,396

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,801,950
    20%
  3. Supplies
    $3,327,036
    38%
  4. Property, Debt & Other
    $3,690,411
    42%

Debt Services & Other Uses Spending

$5,328,288

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $317,325
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,010,963
    94%

Community Services Spending

$669,189

View Community Services Breakdown

  1. Salaries & Benefits
    $417,174
    62%
  2. Services
    $189,838
    28%
  3. Supplies
    $59,281
    9%
  4. Property, Debt & Other
    $2,895
    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

$14,816,873

  1. Salaries & Benefits
    $417,174
    3%
  2. Services
    $2,309,113
    16%
  3. Supplies
    $3,386,317
    23%
  4. Property, Debt & Other
    $8,704,268
    59%

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
    $38,323,931
    Learning Environment
    $28,814,493
    (75%)
    Operations
    $8,372,620
    (22%)
    Construction, Debt, Refinancing & Other
    $1,136,818
    (3%)
  • Charter School Fund
    $2,575,001
    Learning Environment
    $2,251,231
    (87%)
    Operations
    $312,102
    (12%)
    Construction, Debt, Refinancing & Other
    $11,668
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $174,949
    Learning Environment
    $0
    (0%)
    Operations
    $174,949
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $122,641
    Learning Environment
    $23,595
    (19%)
    Operations
    $835
    (1%)
    Construction, Debt, Refinancing & Other
    $98,211
    (80%)
  • Special Revenue Fund - Other (optional)
    $610,888
    Learning Environment
    $610,888
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $2,571,114
    Learning Environment
    $5,523
    (0%)
    Operations
    $2,248,847
    (87%)
    Construction, Debt, Refinancing & Other
    $316,744
    (12%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $7,327,509
    Learning Environment
    $5,744,360
    (78%)
    Operations
    $486,979
    (7%)
    Construction, Debt, Refinancing & Other
    $1,096,169
    (15%)
  • Pupil Activity Special Revenue Fund (optional)
    $872,761
    Learning Environment
    $872,761
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $4,192,007
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,192,007
    (100%)
  • Building Fund
    $3,093,516
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,093,516
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,843,355
    Learning Environment
    $0
    (0%)
    Operations
    $2,448
    (0%)
    Construction, Debt, Refinancing & Other
    $4,840,907
    (100%)
  • Trust and Agency Fund
    $46,380
    Learning Environment
    $1,548
    (3%)
    Operations
    $13,998
    (30%)
    Construction, Debt, Refinancing & Other
    $30,834
    (66%)
  • Private-Purpose Trust Fund
    $7,000
    Learning Environment
    $7,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Custodial Fund
    $3,850
    Learning Environment
    $3,850
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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