Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
292
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

    $2,946,303 (83%)
  2. Operations Total

    Operations

    $617,914 (17%)
$3,564,217

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,529

Total

Total Spending

$3,572,746

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,225,260
    90%
  2. Services
    $59,362
     2%
  3. Supplies
    $248,286
     7%
  4. Property, Debt & Other
    $39,837
     1%

Salaries & Benefits

  1. Administrators
    $282,279
     9%
  2. Professional - Instructional
    $2,244,152
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $206,256
     6%
  5. Office / Administrative Support
    $127,185
     4%
  6. Crafts, Trades, and Services
    $365,388
     11%
  7. Total Salaries & Benefits
    $3,225,260
     

    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

    $2,189,912 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,848 (0%)
  3. Student Support Total

    Student Support

    $80,989 (3%)
  4. Staff Support Total

    Staff Support

    $256,958 (9%)
  5. School Administration Total

    School Administration

    $414,597 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,189,912

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,500

$ Per Student

  1. Salaries & Benefits
    $2,119,930
     97%
  2. Services
    $23,841
     1%
  3. Supplies
    $46,141
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$3,848

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,366
    35%
  3. Supplies
    $2,482
    65%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$80,989

View Student Support Breakdown

Student Support Spending Per Student
$277

$ Per Student

  1. Salaries & Benefits
    $79,935
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,055
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$256,958

View Staff Support Breakdown

Staff Support Spending Per Student
$880

$ Per Student

  1. Salaries & Benefits
    $250,543
    98%
  2. Services
    $4,593
    2%
  3. Supplies
    $1,822
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$414,597

View School Administration Breakdown

School Administration Spending Per Student
$1,420

$ Per Student

  1. Salaries & Benefits
    $409,464
    99%
  2. Services
    $635
    0%
  3. Supplies
    $4,497
    1%
  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

$2,946,303

  1. Salaries & Benefits
    $2,859,872
    97%
  2. Services
    $30,435
    1%
  3. Supplies
    $55,996
    2%
  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

    $331,522 (54%)
  2. Transportation Total

    Transportation

    $328 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $259,051 (42%)
  4. Other Support Total

    Other Support

    $27,013 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$331,522

View Food Services Breakdown

Food Services Spending Per Student
$1,135

$ Per Student

  1. Salaries & Benefits
    $167,533
    51%
  2. Services
    $797
    0%
  3. Supplies
    $131,884
    40%
  4. Property, Debt & Other
    $31,309
    9%

Transportation Spending

$328

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

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

Operations & Maintenance Spending

$259,051

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$887

$ Per Student

  1. Salaries & Benefits
    $171,966
    66%
  2. Services
    $27,697
    11%
  3. Supplies
    $59,388
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$27,013

View Other Support Breakdown

Other Support spending per student
$93

$ Per Student

  1. Salaries & Benefits
    $25,889
    96%
  2. Services
    $105
    0%
  3. Supplies
    $1,018
    4%
  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

$617,914

  1. Salaries & Benefits
    $365,388
    59%
  2. Services
    $28,927
    5%
  3. Supplies
    $192,290
    31%
  4. Property, Debt & Other
    $31,309
    5%

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

    $8,529 (100%)
  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

$8,529

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,529
    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

$8,529

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,529
    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
    $2,741,397
    Learning Environment
    $2,456,351
    (90%)
    Operations
    $285,045
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $340,051
    Learning Environment
    $0
    (0%)
    Operations
    $331,522
    (97%)
    Construction, Debt, Refinancing & Other
    $8,529
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $462,951
    Learning Environment
    $461,605
    (100%)
    Operations
    $1,346
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $28,347
    Learning Environment
    $28,347
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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