Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
5,846
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
14 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
$20,090
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $83,612,472 (71%)
  2. Operations Total

    Operations

    $33,684,615 (29%)
$117,297,087

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$40,595,918

Total

Total Spending

$157,893,005

View Total Spending Breakdown

  1. Salaries & Benefits
    $81,838,580
    52%
  2. Services
    $25,334,214
     16%
  3. Supplies
    $9,891,140
     6%
  4. Property, Debt & Other
    $40,829,071
     26%

Salaries & Benefits

  1. Administrators
    $5,929,425
     7%
  2. Professional - Instructional
    $52,278,987
     64%
  3. Professional - Other
    $3,723,056
     5%
  4. Paraprofessionals
    $8,223,820
     10%
  5. Office / Administrative Support
    $3,954,543
     5%
  6. Crafts, Trades, and Services
    $7,728,749
     9%
  7. Total Salaries & Benefits
    $81,838,580
     

    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

    $60,059,560 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,441,884 (3%)
  3. Student Support Total

    Student Support

    $9,685,867 (12%)
  4. Staff Support Total

    Staff Support

    $3,003,022 (4%)
  5. School Administration Total

    School Administration

    $6,919,099 (8%)
  6. District Administration Total

    District Administration

    $1,503,040 (2%)

Instructional Spending

$60,059,560

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,274

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $53,423,629
     89%
  2. Services
    $2,621,798
     4%
  3. Supplies
    $3,952,532
     7%
  4. Property, Debt & Other
    $61,600
     0%

Activities & Athletics Spending

$2,441,884

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$418

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $1,142,118
    47%
  2. Services
    $232,728
    10%
  3. Supplies
    $1,048,182
    43%
  4. Property, Debt & Other
    $18,856
    1%

Student Support Spending

$9,685,867

View Student Support Breakdown

Student Support Spending Per Student
$1,657

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $6,358,893
    66%
  2. Services
    $3,116,938
    32%
  3. Supplies
    $170,845
    2%
  4. Property, Debt & Other
    $39,191
    0%

Staff Support Spending

$3,003,022

View Staff Support Breakdown

Staff Support Spending Per Student
$514

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $2,516,721
    84%
  2. Services
    $418,049
    14%
  3. Supplies
    $68,252
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$6,919,099

View School Administration Breakdown

School Administration Spending Per Student
$1,184

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $6,404,479
    93%
  2. Services
    $370,042
    5%
  3. Supplies
    $133,948
    2%
  4. Property, Debt & Other
    $10,630
    0%

District Administration Spending

$1,503,040

View District Administration Breakdown

District Administration Spending Per Student
$257

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $736,244
    49%
  2. Services
    $675,118
    45%
  3. Supplies
    $44,211
    3%
  4. Property, Debt & Other
    $47,468
    3%

Learning Environment Total

$83,612,472

  1. Salaries & Benefits
    $70,582,085
    84%
  2. Services
    $7,434,673
    9%
  3. Supplies
    $5,417,970
    6%
  4. Property, Debt & Other
    $177,745
    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

    $3,150,109 (9%)
  2. Transportation Total

    Transportation

    $3,057,042 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $9,816,491 (29%)
  4. Other Support Total

    Other Support

    $17,197,500 (51%)
  5. Enterprise Total

    Enterprise

    $463,473 (1%)

Food Services Spending

$3,150,109

View Food Services Breakdown

Food Services Spending Per Student
$539

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $1,846,784
    59%
  2. Services
    $3,297
    0%
  3. Supplies
    $1,300,028
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$3,057,042

View Trasportation Breakdown

Transportation Spending Per Student
$523

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $2,324,531
    76%
  2. Services
    $224,194
    7%
  3. Supplies
    $508,318
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$9,816,491

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,679

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $4,340,035
    44%
  2. Services
    $3,380,277
    34%
  3. Supplies
    $2,096,179
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$17,197,500

View Other Support Breakdown

Other Support spending per student
$2,942

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $2,745,146
    16%
  2. Services
    $13,281,741
    77%
  3. Supplies
    $571,369
    3%
  4. Property, Debt & Other
    $599,244
    3%

Enterprise Spending

$463,473

View Enterprise Breakdown

Enterprise spending per student
$79

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $466,197
    101%
  3. Supplies
    $-2,725
    -1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$33,684,615

  1. Salaries & Benefits
    $11,256,495
    33%
  2. Services
    $17,355,706
    52%
  3. Supplies
    $4,473,170
    13%
  4. Property, Debt & Other
    $599,244
    2%

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

    $25,468,688 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $15,127,230 (37%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$25,468,688

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $540,935
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $24,927,752
    98%

Debt Services & Other Uses Spending

$15,127,230

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,124,330
    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

$40,595,918

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $543,835
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,052,083
    99%

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
    $82,908,864
    Learning Environment
    $66,224,563
    (80%)
    Operations
    $15,265,757
    (18%)
    Construction, Debt, Refinancing & Other
    $1,418,544
    (2%)
  • Charter School Fund
    $9,643,990
    Learning Environment
    $6,470,511
    (67%)
    Operations
    $1,699,125
    (18%)
    Construction, Debt, Refinancing & Other
    $1,474,353
    (15%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,439,752
    Learning Environment
    $0
    (0%)
    Operations
    $1,439,752
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $2,780,133
    Learning Environment
    $0
    (0%)
    Operations
    $2,777,736
    (100%)
    Construction, Debt, Refinancing & Other
    $2,397
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $8,366,175
    Learning Environment
    $8,025,492
    (96%)
    Operations
    $182,127
    (2%)
    Construction, Debt, Refinancing & Other
    $158,555
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,891,905
    Learning Environment
    $2,891,905
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $13,852,635
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $13,852,635
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $23,261,896
    Learning Environment
    $0
    (0%)
    Operations
    $369,741
    (2%)
    Construction, Debt, Refinancing & Other
    $22,892,155
    (98%)
  • Other Enterprise Fund
    $1,260,751
    Learning Environment
    $0
    (0%)
    Operations
    $463,473
    (37%)
    Construction, Debt, Refinancing & Other
    $797,278
    (63%)
  • Risk-Related Activity Fund (optional)
    $11,486,905
    Learning Environment
    $0
    (0%)
    Operations
    $11,486,905
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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