Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
2,061
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
7 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
$15,779
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $24,055,555 (74%)
  2. Operations Total

    Operations

    $8,464,135 (26%)
$32,519,690

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,837,192

Total

Total Spending

$40,356,882

View Total Spending Breakdown

  1. Salaries & Benefits
    $23,372,808
    58%
  2. Services
    $5,803,317
     14%
  3. Supplies
    $2,479,711
     6%
  4. Property, Debt & Other
    $8,701,047
     22%

Salaries & Benefits

  1. Administrators
    $2,476,129
     11%
  2. Professional - Instructional
    $16,127,813
     69%
  3. Professional - Other
    $422,844
     2%
  4. Paraprofessionals
    $1,953,914
     8%
  5. Office / Administrative Support
    $910,354
     4%
  6. Crafts, Trades, and Services
    $1,481,753
     6%
  7. Total Salaries & Benefits
    $23,372,808
     

    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

    $16,109,163 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,279,247 (5%)
  3. Student Support Total

    Student Support

    $1,426,036 (6%)
  4. Staff Support Total

    Staff Support

    $2,543,064 (11%)
  5. School Administration Total

    School Administration

    $1,899,198 (8%)
  6. District Administration Total

    District Administration

    $798,847 (3%)

Instructional Spending

$16,109,163

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,816

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $14,874,035
     92%
  2. Services
    $324,773
     2%
  3. Supplies
    $292,372
     2%
  4. Property, Debt & Other
    $617,982
     4%

Activities & Athletics Spending

$1,279,247

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$621

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $355,156
    28%
  2. Services
    $869,851
    68%
  3. Supplies
    $34,303
    3%
  4. Property, Debt & Other
    $19,937
    2%

Student Support Spending

$1,426,036

View Student Support Breakdown

Student Support Spending Per Student
$692

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $1,182,566
    83%
  2. Services
    $228,497
    16%
  3. Supplies
    $14,973
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,543,064

View Staff Support Breakdown

Staff Support Spending Per Student
$1,234

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $1,991,932
    78%
  2. Services
    $156,151
    6%
  3. Supplies
    $394,981
    16%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,899,198

View School Administration Breakdown

School Administration Spending Per Student
$921

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $1,853,925
    98%
  2. Services
    $15,229
    1%
  3. Supplies
    $30,044
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$798,847

View District Administration Breakdown

District Administration Spending Per Student
$388

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $498,370
    62%
  2. Services
    $289,162
    36%
  3. Supplies
    $11,314
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$24,055,555

  1. Salaries & Benefits
    $20,755,985
    86%
  2. Services
    $1,883,663
    8%
  3. Supplies
    $777,988
    3%
  4. Property, Debt & Other
    $637,919
    3%

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

    $1,013,553 (12%)
  2. Transportation Total

    Transportation

    $1,005,732 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,974,864 (35%)
  4. Other Support Total

    Other Support

    $3,469,986 (41%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,013,553

View Food Services Breakdown

Food Services Spending Per Student
$492

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $569,438
    56%
  2. Services
    $4,319
    0%
  3. Supplies
    $439,796
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,005,732

View Trasportation Breakdown

Transportation Spending Per Student
$488

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $753,921
    75%
  2. Services
    $55,790
    6%
  3. Supplies
    $194,045
    19%
  4. Property, Debt & Other
    $1,976
    0%

Operations & Maintenance Spending

$2,974,864

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,443

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $475,513
    16%
  2. Services
    $1,441,163
    48%
  3. Supplies
    $1,058,188
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,469,986

View Other Support Breakdown

Other Support spending per student
$1,684

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $817,951
    24%
  2. Services
    $2,338,465
    67%
  3. Supplies
    $8,850
    0%
  4. Property, Debt & Other
    $304,721
    9%

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

$8,464,135

  1. Salaries & Benefits
    $2,616,822
    31%
  2. Services
    $3,839,736
    45%
  3. Supplies
    $1,700,879
    20%
  4. Property, Debt & Other
    $306,697
    4%

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

    $2,378,181 (30%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,458,168 (70%)
  3. Community Services

    Community Services

    $844 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,378,181

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $79,118
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,299,063
    97%

Debt Services & Other Uses Spending

$5,458,168

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $800
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,457,368
    100%

Community Services Spending

$844

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $844
    100%
  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

$7,837,192

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $79,918
    1%
  3. Supplies
    $844
    0%
  4. Property, Debt & Other
    $7,756,431
    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
    $25,830,749
    Learning Environment
    $20,372,873
    (79%)
    Operations
    $5,032,004
    (19%)
    Construction, Debt, Refinancing & Other
    $425,871
    (2%)
  • Charter School Fund
    $962,766
    Learning Environment
    $734,697
    (76%)
    Operations
    $180,266
    (19%)
    Construction, Debt, Refinancing & Other
    $47,803
    (5%)
  • Special Revenue Fund - Other (optional)
    $2,328,654
    Learning Environment
    $1,610,858
    (69%)
    Operations
    $294,776
    (13%)
    Construction, Debt, Refinancing & Other
    $423,019
    (18%)
  • Food Service Fund
    $1,028,241
    Learning Environment
    $0
    (0%)
    Operations
    $976,052
    (95%)
    Construction, Debt, Refinancing & Other
    $52,188
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,364,510
    Learning Environment
    $1,337,126
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $27,384
    (2%)
  • Bond Redemption Fund
    $5,453,864
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,453,864
    (100%)
  • Building Fund
    $203,438
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $203,438
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,203,625
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,203,625
    (100%)
  • Other Internal Services Fund
    $1,981,036
    Learning Environment
    $0
    (0%)
    Operations
    $1,981,036
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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