Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
27
Students Served
Serves Middle School Grades 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

    $1,622,572 (85%)
  2. Operations Total

    Operations

    $280,603 (15%)
$1,903,174

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$217,699

Total

Total Spending

$2,120,873

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,741,842
    82%
  2. Services
    $51,542
     2%
  3. Supplies
    $106,495
     5%
  4. Property, Debt & Other
    $220,993
     10%

Salaries & Benefits

  1. Administrators
    $294,240
     17%
  2. Professional - Instructional
    $1,007,943
     58%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $25,138
     1%
  5. Office / Administrative Support
    $180,055
     10%
  6. Crafts, Trades, and Services
    $234,466
     13%
  7. Total Salaries & Benefits
    $1,741,842
     

    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

    $905,776 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $336,885 (21%)
  4. Staff Support Total

    Staff Support

    $46,191 (3%)
  5. School Administration Total

    School Administration

    $333,639 (21%)
  6. District Administration Total

    District Administration

    $82 (0%)

Instructional Spending

$905,776

View Instructional Spending Breakdown

Instructional Spending Per Student
$33,547

$ Per Student

  1. Salaries & Benefits
    $860,629
     95%
  2. Services
    $9,931
     1%
  3. Supplies
    $35,216
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$336,885

View Student Support Breakdown

Student Support Spending Per Student
$12,477

$ Per Student

  1. Salaries & Benefits
    $307,045
    91%
  2. Services
    $28,000
    8%
  3. Supplies
    $1,840
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$46,191

View Staff Support Breakdown

Staff Support Spending Per Student
$1,711

$ Per Student

  1. Salaries & Benefits
    $45,462
    98%
  2. Services
    $728
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$333,639

View School Administration Breakdown

School Administration Spending Per Student
$12,357

$ Per Student

  1. Salaries & Benefits
    $294,240
    88%
  2. Services
    $1,463
    0%
  3. Supplies
    $37,936
    11%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$82

View District Administration Breakdown

District Administration Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $82
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,622,572

  1. Salaries & Benefits
    $1,507,376
    93%
  2. Services
    $40,204
    2%
  3. Supplies
    $74,992
    5%
  4. Property, Debt & Other
    $0
    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

    $22,676 (8%)
  2. Transportation Total

    Transportation

    $5,850 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $251,745 (90%)
  4. Other Support Total

    Other Support

    $332 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$22,676

View Food Services Breakdown

Food Services Spending Per Student
$840

$ Per Student

  1. Salaries & Benefits
    $16,609
    73%
  2. Services
    $0
    0%
  3. Supplies
    $2,773
    12%
  4. Property, Debt & Other
    $3,294
    15%

Transportation Spending

$5,850

View Trasportation Breakdown

Transportation Spending Per Student
$217

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,850
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$251,745

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$9,324

$ Per Student

  1. Salaries & Benefits
    $217,857
    87%
  2. Services
    $5,157
    2%
  3. Supplies
    $28,730
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$332

View Other Support Breakdown

Other Support spending per student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $332
    100%
  3. Supplies
    $0
    0%
  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

$280,603

  1. Salaries & Benefits
    $234,466
    84%
  2. Services
    $11,339
    4%
  3. Supplies
    $31,503
    11%
  4. Property, Debt & Other
    $3,294
    1%

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

    $216,795 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $903 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$216,795

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $216,795
    100%

Debt Services & Other Uses Spending

$903

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $903
    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

$217,699

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $217,699
    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
    $1,754,331
    Learning Environment
    $1,502,255
    (86%)
    Operations
    $252,077
    (14%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $23,580
    Learning Environment
    $0
    (0%)
    Operations
    $22,676
    (96%)
    Construction, Debt, Refinancing & Other
    $903
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $126,044
    Learning Environment
    $120,194
    (95%)
    Operations
    $5,850
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $122
    Learning Environment
    $122
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $216,795
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $216,795
    (100%)

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