Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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411
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
$17,520
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $5,124,747 (71%)
  2. Operations Total

    Operations

    $2,076,021 (29%)
$7,200,767

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,322,786

Total

Total Spending

$8,523,553

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,406,173
    63%
  2. Services
    $1,365,247
     16%
  3. Supplies
    $731,409
     9%
  4. Property, Debt & Other
    $1,020,725
     12%

Salaries & Benefits

  1. Administrators
    $365,897
     7%
  2. Professional - Instructional
    $3,032,765
     56%
  3. Professional - Other
    $249,370
     5%
  4. Paraprofessionals
    $734,419
     14%
  5. Office / Administrative Support
    $260,805
     5%
  6. Crafts, Trades, and Services
    $762,917
     14%
  7. Total Salaries & Benefits
    $5,406,173
     

    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

    $3,152,699 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $357,603 (7%)
  3. Student Support Total

    Student Support

    $354,927 (7%)
  4. Staff Support Total

    Staff Support

    $211,596 (4%)
  5. School Administration Total

    School Administration

    $388,143 (8%)
  6. District Administration Total

    District Administration

    $659,779 (13%)

Instructional Spending

$3,152,699

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,671

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,982,772
     95%
  2. Services
    $80,852
     3%
  3. Supplies
    $89,074
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$357,603

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$870

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $112,597
    31%
  2. Services
    $241,058
    67%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,947
    1%

Student Support Spending

$354,927

View Student Support Breakdown

Student Support Spending Per Student
$864

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $225,945
    64%
  2. Services
    $101,031
    28%
  3. Supplies
    $27,951
    8%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$211,596

View Staff Support Breakdown

Staff Support Spending Per Student
$515

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $155,018
    73%
  2. Services
    $51,550
    24%
  3. Supplies
    $5,029
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$388,143

View School Administration Breakdown

School Administration Spending Per Student
$944

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $378,897
    98%
  2. Services
    $3,100
    1%
  3. Supplies
    $4,533
    1%
  4. Property, Debt & Other
    $1,614
    0%

District Administration Spending

$659,779

View District Administration Breakdown

District Administration Spending Per Student
$1,605

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $200,206
    30%
  2. Services
    $375,966
    57%
  3. Supplies
    $82,774
    13%
  4. Property, Debt & Other
    $832
    0%

Learning Environment Total

$5,124,747

  1. Salaries & Benefits
    $4,055,435
    79%
  2. Services
    $853,558
    17%
  3. Supplies
    $209,362
    4%
  4. Property, Debt & Other
    $6,393
    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

    $268,144 (13%)
  2. Transportation Total

    Transportation

    $257,151 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,203,248 (58%)
  4. Other Support Total

    Other Support

    $347,478 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$268,144

View Food Services Breakdown

Food Services Spending Per Student
$652

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $109,027
    41%
  2. Services
    $2,212
    1%
  3. Supplies
    $156,906
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$257,151

View Trasportation Breakdown

Transportation Spending Per Student
$626

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $193,962
    75%
  2. Services
    $4,442
    2%
  3. Supplies
    $58,747
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,203,248

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,928

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $459,929
    38%
  2. Services
    $464,921
    39%
  3. Supplies
    $278,399
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$347,478

View Other Support Breakdown

Other Support spending per student
$845

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $303,532
    87%
  2. Services
    $37,334
    11%
  3. Supplies
    $6,611
    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
$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

$2,076,021

  1. Salaries & Benefits
    $1,066,449
    51%
  2. Services
    $508,909
    25%
  3. Supplies
    $500,662
    24%
  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

    $179,270 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $837,842 (63%)
  3. Community Services

    Community Services

    $305,674 (23%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$179,270

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $179,270
    100%

Debt Services & Other Uses Spending

$837,842

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,780
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $835,063
    100%

Community Services Spending

$305,674

View Community Services Breakdown

  1. Salaries & Benefits
    $284,289
    93%
  2. Services
    $0
    0%
  3. Supplies
    $21,385
    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

$1,322,786

  1. Salaries & Benefits
    $284,289
    21%
  2. Services
    $2,780
    0%
  3. Supplies
    $21,385
    2%
  4. Property, Debt & Other
    $1,014,332
    77%

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
    $6,377,627
    Learning Environment
    $4,679,689
    (73%)
    Operations
    $1,264,780
    (20%)
    Construction, Debt, Refinancing & Other
    $433,158
    (7%)
  • Food Service Fund
    $268,144
    Learning Environment
    $0
    (0%)
    Operations
    $268,144
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $240,668
    Learning Environment
    $240,668
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $259,822
    Learning Environment
    $0
    (0%)
    Operations
    $256,464
    (99%)
    Construction, Debt, Refinancing & Other
    $3,358
    (1%)
  • Bond Redemption Fund
    $837,842
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $837,842
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $539,450
    Learning Environment
    $204,390
    (38%)
    Operations
    $286,632
    (53%)
    Construction, Debt, Refinancing & Other
    $48,428
    (9%)

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