Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,784
Students Served
Serves High 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

    $13,963,346 (91%)
  2. Operations Total

    Operations

    $1,374,478 (9%)
$15,337,824

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$101,459

Total

Total Spending

$15,439,283

View Total Spending Breakdown

  1. Salaries & Benefits
    $12,737,782
    83%
  2. Services
    $1,142,139
     7%
  3. Supplies
    $1,413,684
     9%
  4. Property, Debt & Other
    $145,679
     1%

Salaries & Benefits

  1. Administrators
    $781,798
     6%
  2. Professional - Instructional
    $10,085,305
     79%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $677,829
     5%
  5. Office / Administrative Support
    $382,875
     3%
  6. Crafts, Trades, and Services
    $809,974
     6%
  7. Total Salaries & Benefits
    $12,737,782
     

    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

    $10,258,052 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,227,695 (9%)
  3. Student Support Total

    Student Support

    $677,146 (5%)
  4. Staff Support Total

    Staff Support

    $381,268 (3%)
  5. School Administration Total

    School Administration

    $1,419,185 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$10,258,052

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,750

$ Per Student

  1. Salaries & Benefits
    $9,076,494
     88%
  2. Services
    $684,962
     7%
  3. Supplies
    $493,330
     5%
  4. Property, Debt & Other
    $3,266
     0%

Activities & Athletics Spending

$1,227,695

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$688

$ Per Student

  1. Salaries & Benefits
    $506,258
    41%
  2. Services
    $353,192
    29%
  3. Supplies
    $366,670
    30%
  4. Property, Debt & Other
    $1,575
    0%

Student Support Spending

$677,146

View Student Support Breakdown

Student Support Spending Per Student
$380

$ Per Student

  1. Salaries & Benefits
    $649,882
    96%
  2. Services
    $25,425
    4%
  3. Supplies
    $1,839
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$381,268

View Staff Support Breakdown

Staff Support Spending Per Student
$214

$ Per Student

  1. Salaries & Benefits
    $318,211
    83%
  2. Services
    $15,347
    4%
  3. Supplies
    $47,711
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,419,185

View School Administration Breakdown

School Administration Spending Per Student
$796

$ Per Student

  1. Salaries & Benefits
    $1,376,963
    97%
  2. Services
    $11,606
    1%
  3. Supplies
    $30,616
    2%
  4. Property, Debt & Other
    $0
    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

$13,963,346

  1. Salaries & Benefits
    $11,927,807
    85%
  2. Services
    $1,090,532
    8%
  3. Supplies
    $940,166
    7%
  4. Property, Debt & Other
    $4,841
    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

    $305,213 (22%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,067,475 (78%)
  4. Other Support Total

    Other Support

    $1,790 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$305,213

View Food Services Breakdown

Food Services Spending Per Student
$171

$ Per Student

  1. Salaries & Benefits
    $140,489
    46%
  2. Services
    $2,178
    1%
  3. Supplies
    $116,237
    38%
  4. Property, Debt & Other
    $46,308
    15%

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

$1,067,475

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$598

$ Per Student

  1. Salaries & Benefits
    $669,485
    63%
  2. Services
    $49,089
    5%
  3. Supplies
    $348,902
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,790

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $340
    19%
  3. Supplies
    $450
    25%
  4. Property, Debt & Other
    $1,000
    56%

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

$1,374,478

  1. Salaries & Benefits
    $809,974
    59%
  2. Services
    $51,607
    4%
  3. Supplies
    $465,589
    34%
  4. Property, Debt & Other
    $47,308
    3%

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

    $68,883 (68%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $32,576 (32%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$68,883

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $68,883
    100%

Debt Services & Other Uses 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%

Community Services Spending

$32,576

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $7,929
    24%
  4. Property, Debt & Other
    $24,646
    76%

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

$101,459

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $7,929
    8%
  4. Property, Debt & Other
    $93,530
    92%

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
    $13,512,932
    Learning Environment
    $12,395,075
    (92%)
    Operations
    $1,065,563
    (8%)
    Construction, Debt, Refinancing & Other
    $52,294
    (0%)
  • Food Service Fund
    $305,213
    Learning Environment
    $0
    (0%)
    Operations
    $305,213
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $75,983
    Learning Environment
    $75,983
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,528,566
    Learning Environment
    $1,492,287
    (98%)
    Operations
    $3,703
    (0%)
    Construction, Debt, Refinancing & Other
    $32,576
    (2%)
  • Building Fund
    $16,589
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $16,589
    (100%)

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