Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
393
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$17,931
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $5,118,161 (73%)
  2. Operations Total

    Operations

    $1,928,779 (27%)
$7,046,940

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,757,289

Total

Total Spending

$8,804,229

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,429,130
    62%
  2. Services
    $1,252,350
     14%
  3. Supplies
    $724,252
     8%
  4. Property, Debt & Other
    $1,398,496
     16%

Salaries & Benefits

  1. Administrators
    $387,352
     7%
  2. Professional - Instructional
    $3,032,195
     56%
  3. Professional - Other
    $245,101
     5%
  4. Paraprofessionals
    $685,931
     13%
  5. Office / Administrative Support
    $261,683
     5%
  6. Crafts, Trades, and Services
    $816,869
     15%
  7. Total Salaries & Benefits
    $5,429,130
     

    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

    $3,450,597 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $381,722 (7%)
  3. Student Support Total

    Student Support

    $268,072 (5%)
  4. Staff Support Total

    Staff Support

    $109,763 (2%)
  5. School Administration Total

    School Administration

    $391,039 (8%)
  6. District Administration Total

    District Administration

    $516,968 (10%)

Instructional Spending

$3,450,597

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,780

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,921,188
     85%
  2. Services
    $409,083
     12%
  3. Supplies
    $120,326
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$381,722

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$971

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $108,442
    28%
  2. Services
    $269,515
    71%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,765
    1%

Student Support Spending

$268,072

View Student Support Breakdown

Student Support Spending Per Student
$682

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $234,090
    87%
  2. Services
    $2,900
    1%
  3. Supplies
    $31,082
    12%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$109,763

View Staff Support Breakdown

Staff Support Spending Per Student
$279

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $87,680
    80%
  2. Services
    $18,115
    17%
  3. Supplies
    $3,968
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$391,039

View School Administration Breakdown

School Administration Spending Per Student
$995

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $385,961
    99%
  2. Services
    $1,506
    0%
  3. Supplies
    $2,622
    1%
  4. Property, Debt & Other
    $950
    0%

District Administration Spending

$516,968

View District Administration Breakdown

District Administration Spending Per Student
$1,315

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $220,944
    43%
  2. Services
    $263,142
    51%
  3. Supplies
    $24,475
    5%
  4. Property, Debt & Other
    $8,407
    2%

Learning Environment Total

$5,118,161

  1. Salaries & Benefits
    $3,958,305
    77%
  2. Services
    $964,261
    19%
  3. Supplies
    $182,473
    4%
  4. Property, Debt & Other
    $13,122
    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

    $238,678 (12%)
  2. Transportation Total

    Transportation

    $287,478 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,081,996 (56%)
  4. Other Support Total

    Other Support

    $320,627 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$238,678

View Food Services Breakdown

Food Services Spending Per Student
$607

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $108,594
    45%
  2. Services
    $0
    0%
  3. Supplies
    $130,084
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$287,478

View Trasportation Breakdown

Transportation Spending Per Student
$731

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $213,268
    74%
  2. Services
    $8,580
    3%
  3. Supplies
    $65,630
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,081,996

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,753

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $495,007
    46%
  2. Services
    $271,938
    25%
  3. Supplies
    $315,050
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$320,627

View Other Support Breakdown

Other Support spending per student
$816

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $307,953
    96%
  2. Services
    $6,107
    2%
  3. Supplies
    $6,568
    2%
  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

$1,928,779

  1. Salaries & Benefits
    $1,124,822
    58%
  2. Services
    $286,625
    15%
  3. Supplies
    $517,332
    27%
  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

    $551,437 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $835,401 (48%)
  3. Community Services

    Community Services

    $370,451 (21%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$551,437

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $551,437
    100%

Debt Services & Other Uses Spending

$835,401

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,464
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $833,938
    100%

Community Services Spending

$370,451

View Community Services Breakdown

  1. Salaries & Benefits
    $346,003
    93%
  2. Services
    $0
    0%
  3. Supplies
    $24,447
    7%
  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

$1,757,289

  1. Salaries & Benefits
    $346,003
    20%
  2. Services
    $1,464
    0%
  3. Supplies
    $24,447
    1%
  4. Property, Debt & Other
    $1,385,374
    79%

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
    $6,306,279
    Learning Environment
    $4,539,543
    (72%)
    Operations
    $1,341,739
    (21%)
    Construction, Debt, Refinancing & Other
    $424,997
    (7%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $123,803
    Learning Environment
    $123,803
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $238,678
    Learning Environment
    $0
    (0%)
    Operations
    $238,678
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $269,032
    Learning Environment
    $269,032
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $291,753
    Learning Environment
    $0
    (0%)
    Operations
    $291,753
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $835,401
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $835,401
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $739,283
    Learning Environment
    $185,784
    (25%)
    Operations
    $56,609
    (8%)
    Construction, Debt, Refinancing & Other
    $496,890
    (67%)

Powered by The Colorado Department of Education