Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
954
Students Served
Serves High School Grades Rural

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

    $9,478,610 (88%)
  2. Operations Total

    Operations

    $1,256,050 (12%)
$10,734,660

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,722,815

Total

Total Spending

$12,457,475

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,470,932
    68%
  2. Services
    $2,202,826
     18%
  3. Supplies
    $1,285,469
     10%
  4. Property, Debt & Other
    $498,249
     4%

Salaries & Benefits

  1. Administrators
    $579,547
     7%
  2. Professional - Instructional
    $5,849,047
     69%
  3. Professional - Other
    $148,500
     2%
  4. Paraprofessionals
    $695,518
     8%
  5. Office / Administrative Support
    $395,607
     5%
  6. Crafts, Trades, and Services
    $802,712
     9%
  7. Total Salaries & Benefits
    $8,470,932
     

    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

    $6,241,512 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $779,273 (8%)
  3. Student Support Total

    Student Support

    $987,778 (10%)
  4. Staff Support Total

    Staff Support

    $535,994 (6%)
  5. School Administration Total

    School Administration

    $925,523 (10%)
  6. District Administration Total

    District Administration

    $8,530 (0%)

Instructional Spending

$6,241,512

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,542

$ Per Student

  1. Salaries & Benefits
    $5,426,116
     87%
  2. Services
    $628,103
     10%
  3. Supplies
    $164,154
     3%
  4. Property, Debt & Other
    $23,140
     0%

Activities & Athletics Spending

$779,273

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$817

$ Per Student

  1. Salaries & Benefits
    $290,435
    37%
  2. Services
    $91,702
    12%
  3. Supplies
    $397,136
    51%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$987,778

View Student Support Breakdown

Student Support Spending Per Student
$1,035

$ Per Student

  1. Salaries & Benefits
    $861,775
    87%
  2. Services
    $61,650
    6%
  3. Supplies
    $49,925
    5%
  4. Property, Debt & Other
    $14,428
    1%

Staff Support Spending

$535,994

View Staff Support Breakdown

Staff Support Spending Per Student
$562

$ Per Student

  1. Salaries & Benefits
    $352,628
    66%
  2. Services
    $67,487
    13%
  3. Supplies
    $97,375
    18%
  4. Property, Debt & Other
    $18,503
    3%

School Administration Spending

$925,523

View School Administration Breakdown

School Administration Spending Per Student
$970

$ Per Student

  1. Salaries & Benefits
    $787,853
    85%
  2. Services
    $47,531
    5%
  3. Supplies
    $36,583
    4%
  4. Property, Debt & Other
    $53,555
    6%

District Administration Spending

$8,530

View District Administration Breakdown

District Administration Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,550
    77%
  3. Supplies
    $1,980
    23%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$9,478,610

  1. Salaries & Benefits
    $7,718,808
    81%
  2. Services
    $903,024
    10%
  3. Supplies
    $747,152
    8%
  4. Property, Debt & Other
    $109,626
    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

    $352,942 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $862,225 (69%)
  4. Other Support Total

    Other Support

    $40,884 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$352,942

View Food Services Breakdown

Food Services Spending Per Student
$370

$ Per Student

  1. Salaries & Benefits
    $176,149
    50%
  2. Services
    $1,406
    0%
  3. Supplies
    $175,387
    50%
  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

$862,225

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$904

$ Per Student

  1. Salaries & Benefits
    $448,118
    52%
  2. Services
    $92,062
    11%
  3. Supplies
    $322,045
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$40,884

View Other Support Breakdown

Other Support spending per student
$43

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $40,884
    100%
  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

$1,256,050

  1. Salaries & Benefits
    $624,267
    50%
  2. Services
    $93,467
    7%
  3. Supplies
    $538,317
    43%
  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

    $1,418,228 (82%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $176,730 (10%)
  3. Community Services

    Community Services

    $127,857 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,418,228

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,206,335
    85%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $211,893
    15%

Debt Services & Other Uses Spending

$176,730

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $176,730
    100%

Community Services Spending

$127,857

View Community Services Breakdown

  1. Salaries & Benefits
    $127,857
    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

$1,722,815

  1. Salaries & Benefits
    $127,857
    7%
  2. Services
    $1,206,335
    70%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $388,623
    23%

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
    $8,742,668
    Learning Environment
    $7,747,828
    (89%)
    Operations
    $856,642
    (10%)
    Construction, Debt, Refinancing & Other
    $138,198
    (2%)
  • Special Revenue Fund - Other (optional)
    $406,267
    Learning Environment
    $406,267
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $352,942
    Learning Environment
    $0
    (0%)
    Operations
    $352,942
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $800,058
    Learning Environment
    $631,037
    (79%)
    Operations
    $46,467
    (6%)
    Construction, Debt, Refinancing & Other
    $122,555
    (15%)
  • Pupil Activity Special Revenue Fund (optional)
    $857,474
    Learning Environment
    $693,478
    (81%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $163,995
    (19%)
  • Building Fund
    $1,242,746
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,242,746
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $55,322
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $55,322
    (100%)

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