Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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99
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

    $5,459,709 (95%)
  2. Operations Total

    Operations

    $278,110 (5%)
$5,737,819

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$0

Total

Total Spending

$5,737,819

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,291,257
    92%
  2. Services
    $171,913
     3%
  3. Supplies
    $272,179
     5%
  4. Property, Debt & Other
    $2,471
     0%

Salaries & Benefits

  1. Administrators
    $307,214
     6%
  2. Professional - Instructional
    $3,308,252
     63%
  3. Professional - Other
    $53,940
     1%
  4. Paraprofessionals
    $1,300,707
     25%
  5. Office / Administrative Support
    $138,825
     3%
  6. Crafts, Trades, and Services
    $182,319
     3%
  7. Total Salaries & Benefits
    $5,291,257
     

    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

    $3,572,930 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $397 (0%)
  3. Student Support Total

    Student Support

    $1,340,236 (25%)
  4. Staff Support Total

    Staff Support

    $19,512 (0%)
  5. School Administration Total

    School Administration

    $526,634 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,572,930

View Instructional Spending Breakdown

Instructional Spending Per Student
$36,090

$ Per Student

  1. Salaries & Benefits
    $3,397,944
     95%
  2. Services
    $22,753
     1%
  3. Supplies
    $152,233
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$397

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $397
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,340,236

View Student Support Breakdown

Student Support Spending Per Student
$13,538

$ Per Student

  1. Salaries & Benefits
    $1,211,015
    90%
  2. Services
    $115,350
    9%
  3. Supplies
    $13,871
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$19,512

View Staff Support Breakdown

Staff Support Spending Per Student
$197

$ Per Student

  1. Salaries & Benefits
    $591
    3%
  2. Services
    $17,296
    89%
  3. Supplies
    $1,625
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$526,634

View School Administration Breakdown

School Administration Spending Per Student
$5,320

$ Per Student

  1. Salaries & Benefits
    $499,389
    95%
  2. Services
    $44
    0%
  3. Supplies
    $27,202
    5%
  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

$5,459,709

  1. Salaries & Benefits
    $5,108,938
    94%
  2. Services
    $155,840
    3%
  3. Supplies
    $194,931
    4%
  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

    $4,916 (2%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $272,823 (98%)
  4. Other Support Total

    Other Support

    $370 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$4,916

View Food Services Breakdown

Food Services Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $209
    4%
  3. Supplies
    $2,237
    45%
  4. Property, Debt & Other
    $2,471
    50%

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

$272,823

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,756

$ Per Student

  1. Salaries & Benefits
    $182,319
    67%
  2. Services
    $15,494
    6%
  3. Supplies
    $75,011
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$370

View Other Support Breakdown

Other Support spending per student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $370
    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

$278,110

  1. Salaries & Benefits
    $182,319
    66%
  2. Services
    $16,072
    6%
  3. Supplies
    $77,248
    28%
  4. Property, Debt & Other
    $2,471
    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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

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

$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

$0

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

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
    $5,672,300
    Learning Environment
    $5,399,106
    (95%)
    Operations
    $273,193
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $4,916
    Learning Environment
    $0
    (0%)
    Operations
    $4,916
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $35,948
    Learning Environment
    $35,948
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $24,654
    Learning Environment
    $24,654
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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