Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
2,066
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
$17,575
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $26,461,249 (73%)
  2. Operations Total

    Operations

    $9,847,574 (27%)
$36,308,822

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$18,766,145

Total

Total Spending

$55,074,967

View Total Spending Breakdown

  1. Salaries & Benefits
    $25,768,720
    47%
  2. Services
    $11,527,957
     21%
  3. Supplies
    $2,398,096
     4%
  4. Property, Debt & Other
    $15,380,194
     28%

Salaries & Benefits

  1. Administrators
    $2,882,257
     11%
  2. Professional - Instructional
    $17,140,806
     67%
  3. Professional - Other
    $593,232
     2%
  4. Paraprofessionals
    $2,395,082
     9%
  5. Office / Administrative Support
    $1,060,764
     4%
  6. Crafts, Trades, and Services
    $1,696,579
     7%
  7. Total Salaries & Benefits
    $25,768,720
     

    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

    $17,275,328 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,539,675 (6%)
  3. Student Support Total

    Student Support

    $1,670,831 (6%)
  4. Staff Support Total

    Staff Support

    $3,140,271 (12%)
  5. School Administration Total

    School Administration

    $2,045,837 (8%)
  6. District Administration Total

    District Administration

    $789,306 (3%)

Instructional Spending

$17,275,328

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,362

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $16,014,639
     93%
  2. Services
    $328,231
     2%
  3. Supplies
    $288,862
     2%
  4. Property, Debt & Other
    $643,596
     4%

Activities & Athletics Spending

$1,539,675

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$745

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $387,749
    25%
  2. Services
    $1,111,845
    72%
  3. Supplies
    $17,036
    1%
  4. Property, Debt & Other
    $23,045
    1%

Student Support Spending

$1,670,831

View Student Support Breakdown

Student Support Spending Per Student
$809

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $1,225,532
    73%
  2. Services
    $432,710
    26%
  3. Supplies
    $12,589
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,140,271

View Staff Support Breakdown

Staff Support Spending Per Student
$1,520

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $2,638,856
    84%
  2. Services
    $192,179
    6%
  3. Supplies
    $309,237
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,045,837

View School Administration Breakdown

School Administration Spending Per Student
$990

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $2,009,459
    98%
  2. Services
    $16,379
    1%
  3. Supplies
    $19,999
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$789,306

View District Administration Breakdown

District Administration Spending Per Student
$382

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $490,276
    62%
  2. Services
    $289,610
    37%
  3. Supplies
    $9,420
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$26,461,249

  1. Salaries & Benefits
    $22,766,511
    86%
  2. Services
    $2,370,953
    9%
  3. Supplies
    $657,143
    2%
  4. Property, Debt & Other
    $666,641
    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

    $1,407,988 (14%)
  2. Transportation Total

    Transportation

    $1,045,030 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,734,505 (28%)
  4. Other Support Total

    Other Support

    $4,660,051 (47%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,407,988

View Food Services Breakdown

Food Services Spending Per Student
$682

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $763,968
    54%
  2. Services
    $1,575
    0%
  3. Supplies
    $642,444
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,045,030

View Trasportation Breakdown

Transportation Spending Per Student
$506

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $799,286
    76%
  2. Services
    $61,672
    6%
  3. Supplies
    $182,071
    17%
  4. Property, Debt & Other
    $2,000
    0%

Operations & Maintenance Spending

$2,734,505

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,324

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $526,344
    19%
  2. Services
    $1,320,045
    48%
  3. Supplies
    $888,116
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,660,051

View Other Support Breakdown

Other Support spending per student
$2,256

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $912,610
    20%
  2. Services
    $3,719,837
    80%
  3. Supplies
    $27,382
    1%
  4. Property, Debt & Other
    $222
    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

$9,847,574

  1. Salaries & Benefits
    $3,002,209
    30%
  2. Services
    $5,103,130
    52%
  3. Supplies
    $1,740,014
    18%
  4. Property, Debt & Other
    $2,222
    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

    $8,883,474 (47%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,881,732 (53%)
  3. Community Services

    Community Services

    $939 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,883,474

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,052,675
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,830,799
    54%

Debt Services & Other Uses Spending

$9,881,732

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,880,532
    100%

Community Services Spending

$939

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $939
    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

$18,766,145

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,053,875
    22%
  3. Supplies
    $939
    0%
  4. Property, Debt & Other
    $14,711,331
    78%

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
    $27,080,665
    Learning Environment
    $22,007,492
    (81%)
    Operations
    $4,783,769
    (18%)
    Construction, Debt, Refinancing & Other
    $289,403
    (1%)
  • Charter School Fund
    $1,083,854
    Learning Environment
    $720,890
    (67%)
    Operations
    $209,635
    (19%)
    Construction, Debt, Refinancing & Other
    $153,329
    (14%)
  • Special Revenue Fund - Other (optional)
    $2,664,556
    Learning Environment
    $2,165,033
    (81%)
    Operations
    $223,633
    (8%)
    Construction, Debt, Refinancing & Other
    $275,890
    (10%)
  • Food Service Fund
    $1,384,017
    Learning Environment
    $0
    (0%)
    Operations
    $1,347,067
    (97%)
    Construction, Debt, Refinancing & Other
    $36,951
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,598,329
    Learning Environment
    $1,567,834
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $30,495
    (2%)
  • Bond Redemption Fund
    $9,854,159
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,854,159
    (100%)
  • Building Fund
    $7,372,597
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,372,597
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $753,320
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $753,320
    (100%)
  • Other Internal Services Fund
    $3,283,469
    Learning Environment
    $0
    (0%)
    Operations
    $3,283,469
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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