Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,394
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$12,125
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $12,385,576 (73%)
  2. Operations Total

    Operations

    $4,517,034 (27%)
$16,902,610

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,820,369

Total

Total Spending

$27,722,979

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,556,823
    45%
  2. Services
    $2,972,165
     11%
  3. Supplies
    $2,653,125
     10%
  4. Property, Debt & Other
    $9,540,866
     34%

Salaries & Benefits

  1. Administrators
    $1,512,669
     12%
  2. Professional - Instructional
    $7,528,995
     60%
  3. Professional - Other
    $170,646
     1%
  4. Paraprofessionals
    $1,354,689
     11%
  5. Office / Administrative Support
    $541,897
     4%
  6. Crafts, Trades, and Services
    $1,447,928
     12%
  7. Total Salaries & Benefits
    $12,556,823
     

    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

    $8,358,951 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $964,287 (8%)
  3. Student Support Total

    Student Support

    $1,107,367 (9%)
  4. Staff Support Total

    Staff Support

    $204,101 (2%)
  5. School Administration Total

    School Administration

    $949,625 (8%)
  6. District Administration Total

    District Administration

    $801,246 (6%)

Instructional Spending

$8,358,951

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,996

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $7,514,372
     90%
  2. Services
    $436,245
     5%
  3. Supplies
    $408,334
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$964,287

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$692

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $397,944
    41%
  2. Services
    $34,196
    4%
  3. Supplies
    $532,147
    55%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,107,367

View Student Support Breakdown

Student Support Spending Per Student
$794

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $895,008
    81%
  2. Services
    $66,819
    6%
  3. Supplies
    $145,540
    13%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$204,101

View Staff Support Breakdown

Staff Support Spending Per Student
$146

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $130,849
    64%
  2. Services
    $45,903
    22%
  3. Supplies
    $27,349
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$949,625

View School Administration Breakdown

School Administration Spending Per Student
$681

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $931,774
    98%
  2. Services
    $14,645
    2%
  3. Supplies
    $3,205
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$801,246

View District Administration Breakdown

District Administration Spending Per Student
$575

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $698,726
    87%
  2. Services
    $102,520
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$12,385,576

  1. Salaries & Benefits
    $10,568,673
    85%
  2. Services
    $700,328
    6%
  3. Supplies
    $1,116,575
    9%
  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

    $1,103,070 (24%)
  2. Transportation Total

    Transportation

    $745,233 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,983,546 (44%)
  4. Other Support Total

    Other Support

    $685,185 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,103,070

View Food Services Breakdown

Food Services Spending Per Student
$791

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $392,072
    36%
  2. Services
    $22,083
    2%
  3. Supplies
    $688,916
    62%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$745,233

View Trasportation Breakdown

Transportation Spending Per Student
$535

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $520,900
    70%
  2. Services
    $41,861
    6%
  3. Supplies
    $182,471
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,983,546

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,423

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $727,170
    37%
  2. Services
    $687,972
    35%
  3. Supplies
    $568,404
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$685,185

View Other Support Breakdown

Other Support spending per student
$492

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $322,346
    47%
  2. Services
    $268,929
    39%
  3. Supplies
    $93,910
    14%
  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
$57

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

$4,517,034

  1. Salaries & Benefits
    $1,962,487
    43%
  2. Services
    $1,020,845
    23%
  3. Supplies
    $1,533,701
    34%
  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

    $8,427,634 (78%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,287,905 (21%)
  3. Community Services

    Community Services

    $104,829 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,427,634

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $25,662
    0%
  2. Services
    $941,013
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,460,959
    89%

Debt Services & Other Uses Spending

$2,287,905

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $293,249
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,994,657
    87%

Community Services Spending

$104,829

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,731
    16%
  3. Supplies
    $2,849
    3%
  4. Property, Debt & Other
    $85,250
    81%

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

$10,820,369

  1. Salaries & Benefits
    $25,662
    0%
  2. Services
    $1,250,992
    12%
  3. Supplies
    $2,849
    0%
  4. Property, Debt & Other
    $9,540,866
    88%

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
    $14,050,563
    Learning Environment
    $10,250,776
    (73%)
    Operations
    $3,288,335
    (23%)
    Construction, Debt, Refinancing & Other
    $511,453
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $521,241
    Learning Environment
    $521,241
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,103,070
    Learning Environment
    $0
    (0%)
    Operations
    $1,103,070
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,233,799
    Learning Environment
    $1,081,833
    (88%)
    Operations
    $125,629
    (10%)
    Construction, Debt, Refinancing & Other
    $26,337
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $529,816
    Learning Environment
    $529,816
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,947,251
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,947,251
    (100%)
  • Building Fund
    $2,200,441
    Learning Environment
    $1,912
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,198,529
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $6,034,818
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,034,818
    (100%)
  • Private-Purpose Trust Fund
    $101,981
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $101,981
    (100%)

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