Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,022
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

    $8,908,494 (88%)
  2. Operations Total

    Operations

    $1,219,068 (12%)
$10,127,561

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,067,259

Total

Total Spending

$11,194,820

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,636,971
    77%
  2. Services
    $386,607
     3%
  3. Supplies
    $1,077,917
     10%
  4. Property, Debt & Other
    $1,093,325
     10%

Salaries & Benefits

  1. Administrators
    $618,346
     7%
  2. Professional - Instructional
    $6,383,483
     74%
  3. Professional - Other
    $908
     0%
  4. Paraprofessionals
    $524,790
     6%
  5. Office / Administrative Support
    $366,390
     4%
  6. Crafts, Trades, and Services
    $743,055
     9%
  7. Total Salaries & Benefits
    $8,636,971
     

    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

    $6,534,926 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $637,441 (7%)
  3. Student Support Total

    Student Support

    $346,557 (4%)
  4. Staff Support Total

    Staff Support

    $181,909 (2%)
  5. School Administration Total

    School Administration

    $1,206,292 (14%)
  6. District Administration Total

    District Administration

    $1,369 (0%)

Instructional Spending

$6,534,926

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,394

$ Per Student

  1. Salaries & Benefits
    $5,994,710
     92%
  2. Services
    $109,357
     2%
  3. Supplies
    $430,859
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$637,441

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$624

$ Per Student

  1. Salaries & Benefits
    $344,118
    54%
  2. Services
    $190,482
    30%
  3. Supplies
    $102,840
    16%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$346,557

View Student Support Breakdown

Student Support Spending Per Student
$339

$ Per Student

  1. Salaries & Benefits
    $338,236
    98%
  2. Services
    $1,041
    0%
  3. Supplies
    $7,280
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$181,909

View Staff Support Breakdown

Staff Support Spending Per Student
$178

$ Per Student

  1. Salaries & Benefits
    $160,998
    89%
  2. Services
    $5,479
    3%
  3. Supplies
    $15,432
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,206,292

View School Administration Breakdown

School Administration Spending Per Student
$1,180

$ Per Student

  1. Salaries & Benefits
    $1,054,769
    87%
  2. Services
    $24,843
    2%
  3. Supplies
    $126,680
    11%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$1,369

View District Administration Breakdown

District Administration Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,369
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$8,908,494

  1. Salaries & Benefits
    $7,892,831
    89%
  2. Services
    $332,572
    4%
  3. Supplies
    $683,091
    8%
  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

    $376,423 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $838,176 (69%)
  4. Other Support Total

    Other Support

    $4,468 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$376,423

View Food Services Breakdown

Food Services Spending Per Student
$368

$ Per Student

  1. Salaries & Benefits
    $173,990
    46%
  2. Services
    $282
    0%
  3. Supplies
    $166,335
    44%
  4. Property, Debt & Other
    $35,816
    10%

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

$838,176

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$820

$ Per Student

  1. Salaries & Benefits
    $565,921
    68%
  2. Services
    $49,934
    6%
  3. Supplies
    $222,321
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,468

View Other Support Breakdown

Other Support spending per student
$4

$ Per Student

  1. Salaries & Benefits
    $4,229
    95%
  2. Services
    $239
    5%
  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

$1,219,068

  1. Salaries & Benefits
    $744,141
    61%
  2. Services
    $50,455
    4%
  3. Supplies
    $388,656
    32%
  4. Property, Debt & Other
    $35,816
    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

    $1,037,394 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,328 (1%)
  3. Community Services

    Community Services

    $17,537 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,037,394

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,037,394
    100%

Debt Services & Other Uses Spending

$12,328

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,328
    100%

Community Services Spending

$17,537

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,580
    20%
  3. Supplies
    $6,170
    35%
  4. Property, Debt & Other
    $7,787
    44%

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

$1,067,259

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,580
    0%
  3. Supplies
    $6,170
    1%
  4. Property, Debt & Other
    $1,057,509
    99%

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
    $9,337,038
    Learning Environment
    $8,421,512
    (90%)
    Operations
    $838,335
    (9%)
    Construction, Debt, Refinancing & Other
    $77,191
    (1%)
  • Food Service Fund
    $388,424
    Learning Environment
    $0
    (0%)
    Operations
    $376,423
    (97%)
    Construction, Debt, Refinancing & Other
    $12,000
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $114,635
    Learning Environment
    $114,635
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $394,193
    Learning Environment
    $372,347
    (94%)
    Operations
    $4,310
    (1%)
    Construction, Debt, Refinancing & Other
    $17,537
    (4%)
  • Capital Reserve Capital Projects Fund (optional)
    $953,638
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $953,638
    (100%)
  • Other Enterprise Fund
    $6,893
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,893
    (100%)

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