Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
489
Students Served
Serves Elementary School Grades Serves Middle 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

    $5,216,964 (81%)
  2. Operations Total

    Operations

    $1,231,372 (19%)
$6,448,336

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$306,787

Total

Total Spending

$6,755,123

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,445,985
    81%
  2. Services
    $210,775
     3%
  3. Supplies
    $967,153
     14%
  4. Property, Debt & Other
    $131,210
     2%

Salaries & Benefits

  1. Administrators
    $309,135
     6%
  2. Professional - Instructional
    $3,832,005
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $668,480
     12%
  5. Office / Administrative Support
    $125,368
     2%
  6. Crafts, Trades, and Services
    $510,997
     9%
  7. Total Salaries & Benefits
    $5,445,985
     

    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

    $4,100,053 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $123,346 (2%)
  3. Student Support Total

    Student Support

    $316,958 (6%)
  4. Staff Support Total

    Staff Support

    $147,540 (3%)
  5. School Administration Total

    School Administration

    $492,257 (9%)
  6. District Administration Total

    District Administration

    $36,810 (1%)

Instructional Spending

$4,100,053

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,385

$ Per Student

  1. Salaries & Benefits
    $4,058,372
     99%
  2. Services
    $9,525
     0%
  3. Supplies
    $32,157
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$123,346

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$252

$ Per Student

  1. Salaries & Benefits
    $73,212
    59%
  2. Services
    $6,598
    5%
  3. Supplies
    $43,537
    35%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$316,958

View Student Support Breakdown

Student Support Spending Per Student
$648

$ Per Student

  1. Salaries & Benefits
    $305,808
    96%
  2. Services
    $0
    0%
  3. Supplies
    $11,150
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$147,540

View Staff Support Breakdown

Staff Support Spending Per Student
$302

$ Per Student

  1. Salaries & Benefits
    $100,546
    68%
  2. Services
    $19,254
    13%
  3. Supplies
    $27,739
    19%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$492,257

View School Administration Breakdown

School Administration Spending Per Student
$1,007

$ Per Student

  1. Salaries & Benefits
    $434,503
    88%
  2. Services
    $17,181
    3%
  3. Supplies
    $40,573
    8%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$36,810

View District Administration Breakdown

District Administration Spending Per Student
$75

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $36,810
    100%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,216,964

  1. Salaries & Benefits
    $4,972,441
    95%
  2. Services
    $52,557
    1%
  3. Supplies
    $191,966
    4%
  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

    $485,557 (39%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $720,017 (58%)
  4. Other Support Total

    Other Support

    $25,798 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$485,557

View Food Services Breakdown

Food Services Spending Per Student
$993

$ Per Student

  1. Salaries & Benefits
    $166,738
    34%
  2. Services
    $1,007
    0%
  3. Supplies
    $317,812
    65%
  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

$720,017

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,472

$ Per Student

  1. Salaries & Benefits
    $306,807
    43%
  2. Services
    $157,211
    22%
  3. Supplies
    $256,000
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$25,798

View Other Support Breakdown

Other Support spending per student
$53

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $25,798
    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

$1,231,372

  1. Salaries & Benefits
    $473,544
    38%
  2. Services
    $158,218
    13%
  3. Supplies
    $599,610
    49%
  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

    $283,718 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $23,069 (8%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$283,718

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $175,577
    62%
  4. Property, Debt & Other
    $108,141
    38%

Debt Services & Other Uses Spending

$23,069

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,069
    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

$306,787

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $175,577
    57%
  4. Property, Debt & Other
    $131,210
    43%

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
    $5,194,556
    Learning Environment
    $4,419,029
    (85%)
    Operations
    $720,017
    (14%)
    Construction, Debt, Refinancing & Other
    $55,509
    (1%)
  • Special Revenue Fund - Other (optional)
    $49,698
    Learning Environment
    $49,698
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $485,557
    Learning Environment
    $0
    (0%)
    Operations
    $485,557
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $808,105
    Learning Environment
    $650,625
    (81%)
    Operations
    $25,798
    (3%)
    Construction, Debt, Refinancing & Other
    $131,683
    (16%)
  • Pupil Activity Special Revenue Fund (optional)
    $110,692
    Learning Environment
    $97,612
    (88%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $13,080
    (12%)
  • Capital Reserve Capital Projects Fund (optional)
    $106,515
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $106,515
    (100%)

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