Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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155
Students Served
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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.

  1. Learning Environment Total

    Learning Environment

    $2,655,443 (69%)
  2. Operations Total

    Operations

    $1,172,614 (31%)
$3,828,057

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$68,489

Total

Total Spending

$3,896,547

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,774,638
    71%
  2. Services
    $553,589
     14%
  3. Supplies
    $435,453
     11%
  4. Property, Debt & Other
    $132,866
     3%

Salaries & Benefits

  1. Administrators
    $283,908
     10%
  2. Professional - Instructional
    $1,550,033
     56%
  3. Professional - Other
    $304,066
     11%
  4. Paraprofessionals
    $94,377
     3%
  5. Office / Administrative Support
    $208,258
     8%
  6. Crafts, Trades, and Services
    $333,997
     12%
  7. Total Salaries & Benefits
    $2,774,638
     

    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

    $1,678,058 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $189,423 (7%)
  3. Student Support Total

    Student Support

    $85,603 (3%)
  4. Staff Support Total

    Staff Support

    $124,956 (5%)
  5. School Administration Total

    School Administration

    $177,929 (7%)
  6. District Administration Total

    District Administration

    $399,475 (15%)

Instructional Spending

$1,678,058

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,826

$ Per Student

  1. Salaries & Benefits
    $1,479,379
     88%
  2. Services
    $72,241
     4%
  3. Supplies
    $126,437
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$189,423

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,222

$ Per Student

  1. Salaries & Benefits
    $90,058
    48%
  2. Services
    $45,799
    24%
  3. Supplies
    $9,516
    5%
  4. Property, Debt & Other
    $44,049
    23%

Student Support Spending

$85,603

View Student Support Breakdown

Student Support Spending Per Student
$552

$ Per Student

  1. Salaries & Benefits
    $47,134
    55%
  2. Services
    $27,936
    33%
  3. Supplies
    $10,533
    12%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$124,956

View Staff Support Breakdown

Staff Support Spending Per Student
$806

$ Per Student

  1. Salaries & Benefits
    $44,605
    36%
  2. Services
    $67,988
    54%
  3. Supplies
    $12,363
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$177,929

View School Administration Breakdown

School Administration Spending Per Student
$1,148

$ Per Student

  1. Salaries & Benefits
    $166,597
    94%
  2. Services
    $5,892
    3%
  3. Supplies
    $5,440
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$399,475

View District Administration Breakdown

District Administration Spending Per Student
$2,577

$ Per Student

  1. Salaries & Benefits
    $312,563
    78%
  2. Services
    $57,678
    14%
  3. Supplies
    $8,906
    2%
  4. Property, Debt & Other
    $20,328
    5%

Learning Environment Total

$2,655,443

  1. Salaries & Benefits
    $2,140,337
    81%
  2. Services
    $277,535
    10%
  3. Supplies
    $173,194
    7%
  4. Property, Debt & Other
    $64,377
    2%

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

    $191,494 (16%)
  2. Transportation Total

    Transportation

    $116,497 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $389,321 (33%)
  4. Other Support Total

    Other Support

    $475,302 (41%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$191,494

View Food Services Breakdown

Food Services Spending Per Student
$1,235

$ Per Student

  1. Salaries & Benefits
    $122,853
    64%
  2. Services
    $1,425
    1%
  3. Supplies
    $67,216
    35%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$116,497

View Trasportation Breakdown

Transportation Spending Per Student
$752

$ Per Student

  1. Salaries & Benefits
    $69,876
    60%
  2. Services
    $27,865
    24%
  3. Supplies
    $18,757
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$389,321

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,512

$ Per Student

  1. Salaries & Benefits
    $141,268
    36%
  2. Services
    $82,577
    21%
  3. Supplies
    $165,476
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$475,302

View Other Support Breakdown

Other Support spending per student
$3,066

$ Per Student

  1. Salaries & Benefits
    $300,304
    63%
  2. Services
    $164,188
    35%
  3. Supplies
    $10,810
    2%
  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

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

Operations Total

$1,172,614

  1. Salaries & Benefits
    $634,302
    54%
  2. Services
    $276,054
    24%
  3. Supplies
    $262,258
    22%
  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

    $55,225 (81%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $13,264 (19%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$55,225

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $55,225
    100%

Debt Services & Other Uses Spending

$13,264

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,264
    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

$68,489

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $68,489
    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
    $3,640,362
    Learning Environment
    $2,611,394
    (72%)
    Operations
    $981,120
    (27%)
    Construction, Debt, Refinancing & Other
    $47,848
    (1%)
  • Food Service Fund
    $191,963
    Learning Environment
    $0
    (0%)
    Operations
    $191,494
    (100%)
    Construction, Debt, Refinancing & Other
    $468
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $42,549
    Learning Environment
    $42,549
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $20,173
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,173
    (100%)
  • Custodial Fund
    $1,500
    Learning Environment
    $1,500
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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