Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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390
Students Served
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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
$18,543
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $5,324,280 (74%)
  2. Operations Total

    Operations

    $1,907,543 (26%)
$7,231,823

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$867,797

Total

Total Spending

$8,099,620

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,771,564
    59%
  2. Services
    $1,365,841
     17%
  3. Supplies
    $1,063,336
     13%
  4. Property, Debt & Other
    $898,879
     11%

Salaries & Benefits

  1. Administrators
    $544,942
     11%
  2. Professional - Instructional
    $3,089,734
     65%
  3. Professional - Other
    $84,929
     2%
  4. Paraprofessionals
    $278,042
     6%
  5. Office / Administrative Support
    $252,084
     5%
  6. Crafts, Trades, and Services
    $521,833
     11%
  7. Total Salaries & Benefits
    $4,771,564
     

    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

    $3,503,442 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $141,749 (3%)
  3. Student Support Total

    Student Support

    $385,636 (7%)
  4. Staff Support Total

    Staff Support

    $185,172 (3%)
  5. School Administration Total

    School Administration

    $462,820 (9%)
  6. District Administration Total

    District Administration

    $645,461 (12%)

Instructional Spending

$3,503,442

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,983

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $3,110,447
     89%
  2. Services
    $183,747
     5%
  3. Supplies
    $209,001
     6%
  4. Property, Debt & Other
    $247
     0%

Activities & Athletics Spending

$141,749

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$363

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $94,254
    66%
  2. Services
    $11,161
    8%
  3. Supplies
    $36,334
    26%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$385,636

View Student Support Breakdown

Student Support Spending Per Student
$989

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $147,881
    38%
  2. Services
    $222,376
    58%
  3. Supplies
    $15,380
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$185,172

View Staff Support Breakdown

Staff Support Spending Per Student
$475

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $79,234
    43%
  2. Services
    $64,869
    35%
  3. Supplies
    $41,069
    22%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$462,820

View School Administration Breakdown

School Administration Spending Per Student
$1,187

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $401,780
    87%
  2. Services
    $6,781
    1%
  3. Supplies
    $54,034
    12%
  4. Property, Debt & Other
    $225
    0%

District Administration Spending

$645,461

View District Administration Breakdown

District Administration Spending Per Student
$1,655

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $331,207
    51%
  2. Services
    $135,717
    21%
  3. Supplies
    $154,796
    24%
  4. Property, Debt & Other
    $23,742
    4%

Learning Environment Total

$5,324,280

  1. Salaries & Benefits
    $4,164,802
    78%
  2. Services
    $624,650
    12%
  3. Supplies
    $510,614
    10%
  4. Property, Debt & Other
    $24,214
    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

    $274,047 (14%)
  2. Transportation Total

    Transportation

    $385,835 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $939,399 (49%)
  4. Other Support Total

    Other Support

    $308,263 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$274,047

View Food Services Breakdown

Food Services Spending Per Student
$703

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $140,856
    51%
  2. Services
    $0
    0%
  3. Supplies
    $133,105
    49%
  4. Property, Debt & Other
    $85
    0%

Transportation Spending

$385,835

View Trasportation Breakdown

Transportation Spending Per Student
$989

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $336,893
    87%
  2. Services
    $11,306
    3%
  3. Supplies
    $37,637
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$939,399

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,409

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $129,013
    14%
  2. Services
    $447,536
    48%
  3. Supplies
    $362,849
    39%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$308,263

View Other Support Breakdown

Other Support spending per student
$790

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $282,349
    92%
  3. Supplies
    $19,131
    6%
  4. Property, Debt & Other
    $6,783
    2%

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

$1,907,543

  1. Salaries & Benefits
    $606,762
    32%
  2. Services
    $741,191
    39%
  3. Supplies
    $552,723
    29%
  4. Property, Debt & Other
    $6,868
    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

    $867,797 (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

$867,797

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $867,797
    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

$867,797

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $867,797
    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
    $6,411,442
    Learning Environment
    $5,068,806
    (79%)
    Operations
    $1,237,186
    (19%)
    Construction, Debt, Refinancing & Other
    $105,450
    (2%)
  • Food Service Fund
    $274,047
    Learning Environment
    $0
    (0%)
    Operations
    $274,047
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $265,535
    Learning Environment
    $255,473
    (96%)
    Operations
    $10,062
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $386,249
    Learning Environment
    $0
    (0%)
    Operations
    $386,249
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $762,347
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $762,347
    (100%)

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