Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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419
Students Served
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SCHOOLS IN DISTRICT

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.

Current Spending Per Student
$6,549
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,248,372 (82%)
  2. Operations Total

    Operations

    $495,991 (18%)
$2,744,363

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$165,866

Total

Total Spending

$2,910,228

View Total Spending Breakdown

  1. Salaries & Benefits
    $872,290
    30%
  2. Services
    $1,717,936
     59%
  3. Supplies
    $170,009
     6%
  4. Property, Debt & Other
    $149,994
     5%

Salaries & Benefits

  1. Administrators
    $86,630
     10%
  2. Professional - Instructional
    $511,773
     59%
  3. Professional - Other
    $74,212
     9%
  4. Paraprofessionals
    $48,174
     6%
  5. Office / Administrative Support
    $49,117
     6%
  6. Crafts, Trades, and Services
    $102,384
     12%
  7. Total Salaries & Benefits
    $872,290
     

    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

    $555,457 (25%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,503,939 (67%)
  3. Student Support Total

    Student Support

    $42,625 (2%)
  4. Staff Support Total

    Staff Support

    $1,428 (0%)
  5. School Administration Total

    School Administration

    $13,873 (1%)
  6. District Administration Total

    District Administration

    $131,050 (6%)

Instructional Spending

$555,457

View Instructional Spending Breakdown

Instructional Spending Per Student
$1,326

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $535,219
     96%
  2. Services
    $8,862
     2%
  3. Supplies
    $11,376
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,503,939

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3,589

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $18,989
    1%
  2. Services
    $1,470,219
    98%
  3. Supplies
    $14,731
    1%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$42,625

View Student Support Breakdown

Student Support Spending Per Student
$102

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $41,995
    99%
  3. Supplies
    $630
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,428

View Staff Support Breakdown

Staff Support Spending Per Student
$3

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $1,118
    78%
  2. Services
    $67
    5%
  3. Supplies
    $243
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$13,873

View School Administration Breakdown

School Administration Spending Per Student
$33

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $5,154
    37%
  2. Services
    $0
    0%
  3. Supplies
    $8,719
    63%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$131,050

View District Administration Breakdown

District Administration Spending Per Student
$313

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $81,476
    62%
  2. Services
    $29,459
    22%
  3. Supplies
    $15,669
    12%
  4. Property, Debt & Other
    $4,445
    3%

Learning Environment Total

$2,248,372

  1. Salaries & Benefits
    $641,957
    29%
  2. Services
    $1,550,602
    69%
  3. Supplies
    $51,368
    2%
  4. Property, Debt & Other
    $4,445
    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

    $66,574 (13%)
  2. Transportation Total

    Transportation

    $55,325 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $170,238 (34%)
  4. Other Support Total

    Other Support

    $201,208 (41%)
  5. Enterprise Total

    Enterprise

    $2,646 (1%)

Food Services Spending

$66,574

View Food Services Breakdown

Food Services Spending Per Student
$159

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $38,661
    58%
  2. Services
    $48
    0%
  3. Supplies
    $27,865
    42%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$55,325

View Trasportation Breakdown

Transportation Spending Per Student
$132

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $28,133
    51%
  2. Services
    $14,707
    27%
  3. Supplies
    $12,414
    22%
  4. Property, Debt & Other
    $70
    0%

Operations & Maintenance Spending

$170,238

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$406

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $44,183
    26%
  2. Services
    $52,918
    31%
  3. Supplies
    $73,137
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$201,208

View Other Support Breakdown

Other Support spending per student
$480

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $116,711
    58%
  2. Services
    $77,945
    39%
  3. Supplies
    $5,224
    3%
  4. Property, Debt & Other
    $1,327
    1%

Enterprise Spending

$2,646

View Enterprise Breakdown

Enterprise spending per student
$6

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $2,646
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$495,991

  1. Salaries & Benefits
    $230,334
    46%
  2. Services
    $145,619
    29%
  3. Supplies
    $118,641
    24%
  4. Property, Debt & Other
    $1,398
    0%

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

    $165,866 (100%)
  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

$165,866

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,715
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $144,151
    87%

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

$165,866

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,715
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $144,151
    87%

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
    $2,585,650
    Learning Environment
    $2,142,696
    (83%)
    Operations
    $417,168
    (16%)
    Construction, Debt, Refinancing & Other
    $25,786
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $101,581
    Learning Environment
    $90,449
    (89%)
    Operations
    $11,131
    (11%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $72,420
    Learning Environment
    $0
    (0%)
    Operations
    $66,500
    (92%)
    Construction, Debt, Refinancing & Other
    $5,920
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $15,256
    Learning Environment
    $15,226
    (100%)
    Operations
    $30
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $135,322
    Learning Environment
    $0
    (0%)
    Operations
    $1,162
    (1%)
    Construction, Debt, Refinancing & Other
    $134,160
    (99%)

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