Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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167
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
$21,708
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $2,562,407 (71%)
  2. Operations Total

    Operations

    $1,062,838 (29%)
$3,625,245

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$108,610

Total

Total Spending

$3,733,855

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,638,742
    71%
  2. Services
    $392,027
     10%
  3. Supplies
    $541,031
     14%
  4. Property, Debt & Other
    $162,054
     4%

Salaries & Benefits

  1. Administrators
    $320,149
     12%
  2. Professional - Instructional
    $1,741,171
     66%
  3. Professional - Other
    $24,845
     1%
  4. Paraprofessionals
    $74,745
     3%
  5. Office / Administrative Support
    $79,195
     3%
  6. Crafts, Trades, and Services
    $398,636
     15%
  7. Total Salaries & Benefits
    $2,638,742
     

    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

    $1,919,002 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $82,305 (3%)
  3. Student Support Total

    Student Support

    $60,101 (2%)
  4. Staff Support Total

    Staff Support

    $12,058 (0%)
  5. School Administration Total

    School Administration

    $175,988 (7%)
  6. District Administration Total

    District Administration

    $312,954 (12%)

Instructional Spending

$1,919,002

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,491

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,612,461
     84%
  2. Services
    $144,960
     8%
  3. Supplies
    $111,399
     6%
  4. Property, Debt & Other
    $50,182
     3%

Activities & Athletics Spending

$82,305

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$493

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $69,405
    84%
  2. Services
    $111
    0%
  3. Supplies
    $9,526
    12%
  4. Property, Debt & Other
    $3,263
    4%

Student Support Spending

$60,101

View Student Support Breakdown

Student Support Spending Per Student
$360

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $58,890
    98%
  2. Services
    $780
    1%
  3. Supplies
    $431
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$12,058

View Staff Support Breakdown

Staff Support Spending Per Student
$72

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $6,271
    52%
  2. Services
    $985
    8%
  3. Supplies
    $4,801
    40%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$175,988

View School Administration Breakdown

School Administration Spending Per Student
$1,054

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $171,062
    97%
  2. Services
    $4,154
    2%
  3. Supplies
    $772
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$312,954

View District Administration Breakdown

District Administration Spending Per Student
$1,874

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $242,209
    77%
  2. Services
    $67,203
    21%
  3. Supplies
    $3,542
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,562,407

  1. Salaries & Benefits
    $2,160,298
    84%
  2. Services
    $218,193
    9%
  3. Supplies
    $130,471
    5%
  4. Property, Debt & Other
    $53,445
    2%

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

    $193,409 (18%)
  2. Transportation Total

    Transportation

    $192,283 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $492,843 (46%)
  4. Other Support Total

    Other Support

    $184,303 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$193,409

View Food Services Breakdown

Food Services Spending Per Student
$1,158

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $87,920
    45%
  2. Services
    $1,004
    1%
  3. Supplies
    $104,485
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$192,283

View Trasportation Breakdown

Transportation Spending Per Student
$1,151

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $99,366
    52%
  2. Services
    $49,381
    26%
  3. Supplies
    $43,536
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$492,843

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,951

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $211,350
    43%
  2. Services
    $105,505
    21%
  3. Supplies
    $175,989
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$184,303

View Other Support Breakdown

Other Support spending per student
$1,104

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $79,808
    43%
  2. Services
    $17,944
    10%
  3. Supplies
    $86,550
    47%
  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

$1,062,838

  1. Salaries & Benefits
    $478,444
    45%
  2. Services
    $173,834
    16%
  3. Supplies
    $410,560
    39%
  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

    $108,610 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$108,610

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $108,610
    100%

Debt Services & Other Uses 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%

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

$108,610

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $108,610
    100%

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
    $3,453,895
    Learning Environment
    $2,562,407
    (74%)
    Operations
    $782,879
    (23%)
    Construction, Debt, Refinancing & Other
    $108,610
    (3%)
  • Food Service Fund
    $193,409
    Learning Environment
    $0
    (0%)
    Operations
    $193,409
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $86,550
    Learning Environment
    $0
    (0%)
    Operations
    $86,550
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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