Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
925
Students Served
Serves Elementary School Grades Serves Middle School Grades

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

    $7,610,377 (87%)
  2. Operations Total

    Operations

    $1,119,255 (13%)
$8,729,632

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$742,947

Total

Total Spending

$9,472,579

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,751,880
    82%
  2. Services
    $162,768
     2%
  3. Supplies
    $731,371
     8%
  4. Property, Debt & Other
    $826,560
     9%

Salaries & Benefits

  1. Administrators
    $438,970
     6%
  2. Professional - Instructional
    $5,722,871
     74%
  3. Professional - Other
    $183,843
     2%
  4. Paraprofessionals
    $648,381
     8%
  5. Office / Administrative Support
    $199,992
     3%
  6. Crafts, Trades, and Services
    $557,822
     7%
  7. Total Salaries & Benefits
    $7,751,880
     

    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

    $6,132,315 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,497 (0%)
  3. Student Support Total

    Student Support

    $342,036 (4%)
  4. Staff Support Total

    Staff Support

    $365,581 (5%)
  5. School Administration Total

    School Administration

    $758,948 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,132,315

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,630

$ Per Student

  1. Salaries & Benefits
    $5,771,691
     94%
  2. Services
    $84,467
     1%
  3. Supplies
    $276,157
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$11,497

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,215
    28%
  3. Supplies
    $7,102
    62%
  4. Property, Debt & Other
    $1,180
    10%

Student Support Spending

$342,036

View Student Support Breakdown

Student Support Spending Per Student
$370

$ Per Student

  1. Salaries & Benefits
    $312,369
    91%
  2. Services
    $28,840
    8%
  3. Supplies
    $827
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$365,581

View Staff Support Breakdown

Staff Support Spending Per Student
$395

$ Per Student

  1. Salaries & Benefits
    $358,253
    98%
  2. Services
    $2,379
    1%
  3. Supplies
    $4,949
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$758,948

View School Administration Breakdown

School Administration Spending Per Student
$820

$ Per Student

  1. Salaries & Benefits
    $748,079
    99%
  2. Services
    $1,168
    0%
  3. Supplies
    $9,672
    1%
  4. Property, Debt & Other
    $30
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$7,610,377

  1. Salaries & Benefits
    $7,190,391
    94%
  2. Services
    $120,069
    2%
  3. Supplies
    $298,707
    4%
  4. Property, Debt & Other
    $1,210
    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

    $581,962 (52%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $532,828 (48%)
  4. Other Support Total

    Other Support

    $4,465 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$581,962

View Food Services Breakdown

Food Services Spending Per Student
$629

$ Per Student

  1. Salaries & Benefits
    $232,459
    40%
  2. Services
    $2,014
    0%
  3. Supplies
    $265,085
    46%
  4. Property, Debt & Other
    $82,404
    14%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$532,828

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$576

$ Per Student

  1. Salaries & Benefits
    $325,363
    61%
  2. Services
    $40,490
    8%
  3. Supplies
    $166,975
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,465

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student

  1. Salaries & Benefits
    $3,666
    82%
  2. Services
    $195
    4%
  3. Supplies
    $604
    14%
  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

$1,119,255

  1. Salaries & Benefits
    $561,489
    50%
  2. Services
    $42,699
    4%
  3. Supplies
    $432,663
    39%
  4. Property, Debt & Other
    $82,404
    7%

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

    $720,775 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $22,172 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$720,775

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $720,775
    100%

Debt Services & Other Uses Spending

$22,172

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,172
    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

$742,947

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $742,947
    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
    $7,662,844
    Learning Environment
    $7,124,403
    (93%)
    Operations
    $532,912
    (7%)
    Construction, Debt, Refinancing & Other
    $5,529
    (0%)
  • Food Service Fund
    $604,134
    Learning Environment
    $0
    (0%)
    Operations
    $581,962
    (96%)
    Construction, Debt, Refinancing & Other
    $22,172
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $414,316
    Learning Environment
    $410,046
    (99%)
    Operations
    $4,270
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $76,039
    Learning Environment
    $75,928
    (100%)
    Operations
    $111
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $266,392
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $266,392
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $448,854
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $448,854
    (100%)

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