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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
1,026
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

    $7,465,372 (88%)
  2. Operations Total

    Operations

    $980,277 (12%)
$8,445,649

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$22,403

Total

Total Spending

$8,468,052

View Total Spending Breakdown


  1. Salaries & Benefits
    $7,492,552
    88%
  2. Services
    $224,877
     3%
  3. Supplies
    $651,791
     8%
  4. Property, Debt & Other
    $98,833
     1%

Salaries & Benefits

  1. Administrators
    $444,776
     6%
  2. Professional - Instructional
    $5,912,656
     79%
  3. Professional - Other
    $126,750
     2%
  4. Paraprofessionals
    $491,653
     7%
  5. Office / Administrative Support
    $123,124
     2%
  6. Crafts, Trades, and Services
    $393,593
     5%
  7. Total Salaries & Benefits
    $7,492,552
     
  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

    $5,964,757 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $513,538 (7%)
  4. Staff Support Total

    Staff Support

    $157,015 (2%)
  5. School Administration Total

    School Administration

    $830,063 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,964,757

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,814

$ Per Student


  1. Salaries & Benefits
    $5,493,549
     92%
  2. Services
    $141,036
     2%
  3. Supplies
    $330,172
     6%
  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

$513,538

View Student Support Breakdown

Student Support Spending Per Student
$501

$ Per Student


  1. Salaries & Benefits
    $506,667
    99%
  2. Services
    $72
    0%
  3. Supplies
    $6,798
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$157,015

View Staff Support Breakdown

Staff Support Spending Per Student
$153

$ Per Student


  1. Salaries & Benefits
    $126,304
    80%
  2. Services
    $16,817
    11%
  3. Supplies
    $13,894
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$830,063

View School Administration Breakdown

School Administration Spending Per Student
$809

$ Per Student


  1. Salaries & Benefits
    $817,987
    99%
  2. Services
    $4,121
    0%
  3. Supplies
    $7,955
    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

$7,465,372


  1. Salaries & Benefits
    $6,944,507
    93%
  2. Services
    $162,046
    2%
  3. Supplies
    $358,819
    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

    $392,939 (40%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $372,421 (38%)
  4. Other Support Total

    Other Support

    $674 (0%)
  5. Enterprise Total

    Enterprise

    $214,243 (22%)

Food Services Spending

$392,939

View Food Services Breakdown

Food Services Spending Per Student
$383

$ Per Student


  1. Salaries & Benefits
    $160,387
    41%
  2. Services
    $1,363
    0%
  3. Supplies
    $155,450
    40%
  4. Property, Debt & Other
    $75,738
    19%

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

$372,421

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$363

$ Per Student


  1. Salaries & Benefits
    $224,567
    60%
  2. Services
    $14,576
    4%
  3. Supplies
    $133,278
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$674

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $674
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$214,243

View Enterprise Breakdown

Enterprise spending per student
$209

$ Per Student


  1. Salaries & Benefits
    $163,090
    76%
  2. Services
    $46,218
    22%
  3. Supplies
    $4,244
    2%
  4. Property, Debt & Other
    $691
    0%

Operations Total

$980,277


  1. Salaries & Benefits
    $548,045
    56%
  2. Services
    $62,831
    6%
  3. Supplies
    $292,972
    30%
  4. Property, Debt & Other
    $76,429
    8%

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

    $11,691 (52%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,712 (48%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$11,691

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,691
    100%

Debt Services & Other Uses Spending

$10,712

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,712
    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

$22,403


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,403
    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
    $7,485,246
    Learning Environment
    $7,100,460
    (95%)
    Operations
    $373,095
    (5%)
    Construction, Debt, Refinancing & Other
    $11,691
    (0%)
  • Food Service Fund
    $392,939
    Learning Environment
    $0
    (0%)
    Operations
    $392,939
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $124,682
    Learning Environment
    $124,682
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $240,230
    Learning Environment
    $240,230
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Enterprise Fund
    $224,955
    Learning Environment
    $0
    (0%)
    Operations
    $214,243
    (95%)
    Construction, Debt, Refinancing & Other
    $10,712
    (5%)