Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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218
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$22,102
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,221,455 (67%)
  2. Operations Total

    Operations

    $1,596,909 (33%)
$4,818,365

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$500,046

Total

Total Spending

$5,318,411

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,380,654
    64%
  2. Services
    $636,737
     12%
  3. Supplies
    $757,471
     14%
  4. Property, Debt & Other
    $543,549
     10%

Salaries & Benefits

  1. Administrators
    $651,490
     19%
  2. Professional - Instructional
    $1,936,509
     57%
  3. Professional - Other
    $150,640
     4%
  4. Paraprofessionals
    $337,157
     10%
  5. Office / Administrative Support
    $87,158
     3%
  6. Crafts, Trades, and Services
    $217,699
     6%
  7. Total Salaries & Benefits
    $3,380,654
     

    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

    $2,076,842 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $235,687 (7%)
  3. Student Support Total

    Student Support

    $368,003 (11%)
  4. Staff Support Total

    Staff Support

    $138,523 (4%)
  5. School Administration Total

    School Administration

    $205,141 (6%)
  6. District Administration Total

    District Administration

    $197,260 (6%)

Instructional Spending

$2,076,842

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,527

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,924,575
     93%
  2. Services
    $72,709
     4%
  3. Supplies
    $79,201
     4%
  4. Property, Debt & Other
    $357
     0%

Activities & Athletics Spending

$235,687

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,081

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $81,260
    34%
  2. Services
    $42,516
    18%
  3. Supplies
    $102,993
    44%
  4. Property, Debt & Other
    $8,918
    4%

Student Support Spending

$368,003

View Student Support Breakdown

Student Support Spending Per Student
$1,688

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $295,353
    80%
  2. Services
    $55,850
    15%
  3. Supplies
    $16,800
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$138,523

View Staff Support Breakdown

Staff Support Spending Per Student
$635

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $105,726
    76%
  2. Services
    $26,030
    19%
  3. Supplies
    $6,745
    5%
  4. Property, Debt & Other
    $22
    0%

School Administration Spending

$205,141

View School Administration Breakdown

School Administration Spending Per Student
$941

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $184,982
    90%
  2. Services
    $18,400
    9%
  3. Supplies
    $1,374
    1%
  4. Property, Debt & Other
    $385
    0%

District Administration Spending

$197,260

View District Administration Breakdown

District Administration Spending Per Student
$905

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $137,138
    70%
  2. Services
    $27,417
    14%
  3. Supplies
    $24,849
    13%
  4. Property, Debt & Other
    $7,856
    4%

Learning Environment Total

$3,221,455

  1. Salaries & Benefits
    $2,729,034
    85%
  2. Services
    $242,922
    8%
  3. Supplies
    $231,962
    7%
  4. Property, Debt & Other
    $17,538
    1%

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

    $181,559 (11%)
  2. Transportation Total

    Transportation

    $66,656 (4%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $472,746 (30%)
  4. Other Support Total

    Other Support

    $655,992 (41%)
  5. Enterprise Total

    Enterprise

    $219,956 (14%)

Food Services Spending

$181,559

View Food Services Breakdown

Food Services Spending Per Student
$833

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $107,372
    59%
  2. Services
    $778
    0%
  3. Supplies
    $73,408
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$66,656

View Trasportation Breakdown

Transportation Spending Per Student
$306

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $48,794
    73%
  2. Services
    $1,909
    3%
  3. Supplies
    $15,954
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$472,746

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,169

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $120,255
    25%
  2. Services
    $76,638
    16%
  3. Supplies
    $275,853
    58%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$655,992

View Other Support Breakdown

Other Support spending per student
$3,009

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $286,636
    44%
  2. Services
    $313,590
    48%
  3. Supplies
    $28,900
    4%
  4. Property, Debt & Other
    $26,865
    4%

Enterprise Spending

$219,956

View Enterprise Breakdown

Enterprise spending per student
$1,009

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $88,562
    40%
  2. Services
    $0
    0%
  3. Supplies
    $131,394
    60%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,596,909

  1. Salaries & Benefits
    $651,620
    41%
  2. Services
    $392,915
    25%
  3. Supplies
    $525,509
    33%
  4. Property, Debt & Other
    $26,865
    2%

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

    $76,346 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $423,700 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$76,346

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $76,346
    100%

Debt Services & Other Uses Spending

$423,700

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $422,800
    100%

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

$500,046

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $499,146
    100%

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
    $4,527,813
    Learning Environment
    $3,079,207
    (68%)
    Operations
    $1,415,350
    (31%)
    Construction, Debt, Refinancing & Other
    $33,256
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $53,506
    Learning Environment
    $53,506
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $181,559
    Learning Environment
    $0
    (0%)
    Operations
    $181,559
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $-3
    Learning Environment
    $-3
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $88,745
    Learning Environment
    $88,745
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $423,700
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $423,700
    (100%)
  • Building Fund
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $43,090
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $43,090
    (100%)

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