Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,286
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 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
$17,699
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $17,804,990 (78%)
  2. Operations Total

    Operations

    $4,955,541 (22%)
$22,760,532

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$60,975,766

Total

Total Spending

$83,736,297

View Total Spending Breakdown

  1. Salaries & Benefits
    $18,073,631
    22%
  2. Services
    $4,038,182
     5%
  3. Supplies
    $2,216,452
     3%
  4. Property, Debt & Other
    $59,408,032
     71%

Salaries & Benefits

  1. Administrators
    $1,978,470
     11%
  2. Professional - Instructional
    $11,608,184
     64%
  3. Professional - Other
    $322,762
     2%
  4. Paraprofessionals
    $1,876,354
     10%
  5. Office / Administrative Support
    $750,798
     4%
  6. Crafts, Trades, and Services
    $1,537,063
     9%
  7. Total Salaries & Benefits
    $18,073,631
     

    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

    $12,159,889 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $500,420 (3%)
  3. Student Support Total

    Student Support

    $1,228,629 (7%)
  4. Staff Support Total

    Staff Support

    $1,781,997 (10%)
  5. School Administration Total

    School Administration

    $1,395,650 (8%)
  6. District Administration Total

    District Administration

    $738,405 (4%)

Instructional Spending

$12,159,889

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,456

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $11,868,888
     98%
  2. Services
    $170,164
     1%
  3. Supplies
    $118,754
     1%
  4. Property, Debt & Other
    $2,084
     0%

Activities & Athletics Spending

$500,420

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$389

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $98,114
    20%
  3. Supplies
    $402,306
    80%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,228,629

View Student Support Breakdown

Student Support Spending Per Student
$955

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $1,107,787
    90%
  2. Services
    $43,413
    4%
  3. Supplies
    $77,429
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,781,997

View Staff Support Breakdown

Staff Support Spending Per Student
$1,386

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $1,207,629
    68%
  2. Services
    $306,106
    17%
  3. Supplies
    $268,062
    15%
  4. Property, Debt & Other
    $200
    0%

School Administration Spending

$1,395,650

View School Administration Breakdown

School Administration Spending Per Student
$1,085

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,324,140
    95%
  2. Services
    $30,529
    2%
  3. Supplies
    $40,964
    3%
  4. Property, Debt & Other
    $17
    0%

District Administration Spending

$738,405

View District Administration Breakdown

District Administration Spending Per Student
$574

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $431,554
    58%
  2. Services
    $272,463
    37%
  3. Supplies
    $16,382
    2%
  4. Property, Debt & Other
    $18,005
    2%

Learning Environment Total

$17,804,990

  1. Salaries & Benefits
    $15,939,998
    90%
  2. Services
    $920,788
    5%
  3. Supplies
    $923,898
    5%
  4. Property, Debt & Other
    $20,306
    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

    $746,250 (15%)
  2. Transportation Total

    Transportation

    $1,327,152 (27%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,358,389 (48%)
  4. Other Support Total

    Other Support

    $523,750 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$746,250

View Food Services Breakdown

Food Services Spending Per Student
$580

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $342,079
    46%
  2. Services
    $0
    0%
  3. Supplies
    $404,171
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,327,152

View Trasportation Breakdown

Transportation Spending Per Student
$1,032

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $710,491
    54%
  2. Services
    $440,824
    33%
  3. Supplies
    $175,634
    13%
  4. Property, Debt & Other
    $203
    0%

Operations & Maintenance Spending

$2,358,389

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,834

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $851,403
    36%
  2. Services
    $795,237
    34%
  3. Supplies
    $711,748
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$523,750

View Other Support Breakdown

Other Support spending per student
$407

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $229,659
    44%
  2. Services
    $293,090
    56%
  3. Supplies
    $1,001
    0%
  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

$4,955,541

  1. Salaries & Benefits
    $2,133,633
    43%
  2. Services
    $1,529,151
    31%
  3. Supplies
    $1,292,554
    26%
  4. Property, Debt & Other
    $203
    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

    $54,366,432 (89%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,609,333 (11%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$54,366,432

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,551,154
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $52,815,279
    97%

Debt Services & Other Uses Spending

$6,609,333

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $37,090
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,572,243
    99%

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

$60,975,766

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,588,243
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $59,387,522
    97%

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
    $19,193,885
    Learning Environment
    $15,193,717
    (79%)
    Operations
    $3,694,637
    (19%)
    Construction, Debt, Refinancing & Other
    $305,531
    (2%)
  • Food Service Fund
    $771,670
    Learning Environment
    $0
    (0%)
    Operations
    $746,250
    (97%)
    Construction, Debt, Refinancing & Other
    $25,420
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,407,807
    Learning Environment
    $1,527,495
    (63%)
    Operations
    $89,163
    (4%)
    Construction, Debt, Refinancing & Other
    $791,149
    (33%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,083,064
    Learning Environment
    $1,083,064
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $426,205
    Learning Environment
    $715
    (0%)
    Operations
    $425,491
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $6,433,548
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,433,548
    (100%)
  • Building Fund
    $52,927,203
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $52,927,203
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $492,916
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $492,916
    (100%)

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