Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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76
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
$27,359
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $1,514,129 (73%)
  2. Operations Total

    Operations

    $565,175 (27%)
$2,079,304

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$333,644

Total

Total Spending

$2,412,948

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,534,249
    64%
  2. Services
    $449,771
     19%
  3. Supplies
    $253,021
     10%
  4. Property, Debt & Other
    $175,907
     7%

Salaries & Benefits

  1. Administrators
    $110,627
     7%
  2. Professional - Instructional
    $1,079,028
     70%
  3. Professional - Other
    $282
     0%
  4. Paraprofessionals
    $29,876
     2%
  5. Office / Administrative Support
    $160,382
     10%
  6. Crafts, Trades, and Services
    $154,053
     10%
  7. Total Salaries & Benefits
    $1,534,249
     

    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

    $991,407 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $48,057 (3%)
  3. Student Support Total

    Student Support

    $71,201 (5%)
  4. Staff Support Total

    Staff Support

    $171,573 (11%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $231,891 (15%)

Instructional Spending

$991,407

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,045

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $915,021
     92%
  2. Services
    $26,337
     3%
  3. Supplies
    $50,049
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$48,057

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$632

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $23,197
    48%
  2. Services
    $1,028
    2%
  3. Supplies
    $23,833
    50%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$71,201

View Student Support Breakdown

Student Support Spending Per Student
$937

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $59,181
    83%
  2. Services
    $9,158
    13%
  3. Supplies
    $2,861
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$171,573

View Staff Support Breakdown

Staff Support Spending Per Student
$2,258

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $111,506
    65%
  2. Services
    $787
    0%
  3. Supplies
    $59,280
    35%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

This organization does not have any data reported in this area
School Administration Spending Per Student
$0

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

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

District Administration Spending

$231,891

View District Administration Breakdown

District Administration Spending Per Student
$3,051

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $178,080
    77%
  2. Services
    $40,079
    17%
  3. Supplies
    $8,670
    4%
  4. Property, Debt & Other
    $5,063
    2%

Learning Environment Total

$1,514,129

  1. Salaries & Benefits
    $1,286,984
    85%
  2. Services
    $77,389
    5%
  3. Supplies
    $144,693
    10%
  4. Property, Debt & Other
    $5,063
    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

    $127,406 (23%)
  2. Transportation Total

    Transportation

    $38,441 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $283,618 (50%)
  4. Other Support Total

    Other Support

    $115,710 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$127,406

View Food Services Breakdown

Food Services Spending Per Student
$1,676

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $60,824
    48%
  2. Services
    $3,997
    3%
  3. Supplies
    $62,585
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$38,441

View Trasportation Breakdown

Transportation Spending Per Student
$506

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,576
    43%
  3. Supplies
    $21,865
    57%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$283,618

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,732

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $93,229
    33%
  2. Services
    $168,346
    59%
  3. Supplies
    $22,043
    8%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$115,710

View Other Support Breakdown

Other Support spending per student
$1,522

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $93,211
    81%
  2. Services
    $21,363
    18%
  3. Supplies
    $1,136
    1%
  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

$565,175

  1. Salaries & Benefits
    $247,264
    44%
  2. Services
    $210,282
    37%
  3. Supplies
    $107,629
    19%
  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

    $8,594 (3%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $316,600 (95%)
  3. Community Services

    Community Services

    $8,450 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,594

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,594
    100%

Debt Services & Other Uses Spending

$316,600

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $156,600
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $160,000
    51%

Community Services Spending

$8,450

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,500
    65%
  3. Supplies
    $700
    8%
  4. Property, Debt & Other
    $2,250
    27%

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

$333,644

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $162,100
    49%
  3. Supplies
    $700
    0%
  4. Property, Debt & Other
    $170,844
    51%

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
    $1,970,136
    Learning Environment
    $1,514,129
    (77%)
    Operations
    $438,963
    (22%)
    Construction, Debt, Refinancing & Other
    $17,044
    (1%)
  • Food Service Fund
    $126,212
    Learning Environment
    $0
    (0%)
    Operations
    $126,212
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $316,600
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $316,600
    (100%)

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