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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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172
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
$19,064
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,448,349 (75%)
  2. Operations Total

    Operations

    $830,677 (25%)
$3,279,026

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$628,992

Total

Total Spending

$3,908,018

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,263,812
    58%
  2. Services
    $485,968
     12%
  3. Supplies
    $387,342
     10%
  4. Property, Debt & Other
    $770,896
     20%

Salaries & Benefits

  1. Administrators
    $300,979
     13%
  2. Professional - Instructional
    $1,199,730
     53%
  3. Professional - Other
    $79,514
     4%
  4. Paraprofessionals
    $291,846
     13%
  5. Office / Administrative Support
    $119,331
     5%
  6. Crafts, Trades, and Services
    $272,411
     12%
  7. Total Salaries & Benefits
    $2,263,812
     

    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

    $1,374,312 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $345,840 (14%)
  3. Student Support Total

    Student Support

    $267,907 (11%)
  4. Staff Support Total

    Staff Support

    $52,197 (2%)
  5. School Administration Total

    School Administration

    $151,184 (6%)
  6. District Administration Total

    District Administration

    $256,908 (10%)

Instructional Spending

$1,374,312

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,990

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,263,679
     92%
  2. Services
    $60,427
     4%
  3. Supplies
    $49,366
     4%
  4. Property, Debt & Other
    $840
     0%

Activities & Athletics Spending

$345,840

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,011

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $82,741
    24%
  2. Services
    $3,047
    1%
  3. Supplies
    $9,057
    3%
  4. Property, Debt & Other
    $250,994
    73%

Student Support Spending

$267,907

View Student Support Breakdown

Student Support Spending Per Student
$1,558

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $83,271
    31%
  2. Services
    $115,718
    43%
  3. Supplies
    $68,918
    26%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$52,197

View Staff Support Breakdown

Staff Support Spending Per Student
$303

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $46,878
    90%
  2. Services
    $2,238
    4%
  3. Supplies
    $3,081
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$151,184

View School Administration Breakdown

School Administration Spending Per Student
$879

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $145,045
    96%
  2. Services
    $2,726
    2%
  3. Supplies
    $3,413
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$256,908

View District Administration Breakdown

District Administration Spending Per Student
$1,494

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $216,190
    84%
  2. Services
    $39,434
    15%
  3. Supplies
    $1,104
    0%
  4. Property, Debt & Other
    $180
    0%

Learning Environment Total

$2,448,349

  1. Salaries & Benefits
    $1,837,805
    75%
  2. Services
    $223,589
    9%
  3. Supplies
    $134,940
    6%
  4. Property, Debt & Other
    $252,014
    10%

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

    $153,665 (18%)
  2. Transportation Total

    Transportation

    $184,478 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $351,004 (42%)
  4. Other Support Total

    Other Support

    $141,529 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$153,665

View Food Services Breakdown

Food Services Spending Per Student
$893

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $65,016
    42%
  2. Services
    $3,420
    2%
  3. Supplies
    $85,229
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$184,478

View Trasportation Breakdown

Transportation Spending Per Student
$1,073

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $120,752
    65%
  2. Services
    $28,449
    15%
  3. Supplies
    $35,278
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$351,004

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,041

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $86,643
    25%
  2. Services
    $139,345
    40%
  3. Supplies
    $125,016
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$141,529

View Other Support Breakdown

Other Support spending per student
$823

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $59,075
    42%
  2. Services
    $80,305
    57%
  3. Supplies
    $988
    1%
  4. Property, Debt & Other
    $1,162
    1%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

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

Operations Total

$830,677

  1. Salaries & Benefits
    $331,487
    40%
  2. Services
    $251,518
    30%
  3. Supplies
    $246,511
    30%
  4. Property, Debt & Other
    $1,162
    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

    $512,086 (81%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,635 (1%)
  3. Community Services

    Community Services

    $111,272 (18%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$512,086

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $512,086
    100%

Debt Services & Other Uses Spending

$5,635

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,635
    100%

Community Services Spending

$111,272

View Community Services Breakdown

  1. Salaries & Benefits
    $94,521
    85%
  2. Services
    $10,860
    10%
  3. Supplies
    $5,891
    5%
  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

$628,992

  1. Salaries & Benefits
    $94,521
    15%
  2. Services
    $10,860
    2%
  3. Supplies
    $5,891
    1%
  4. Property, Debt & Other
    $517,720
    82%

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
    $3,477,221
    Learning Environment
    $2,197,455
    (63%)
    Operations
    $677,012
    (19%)
    Construction, Debt, Refinancing & Other
    $602,754
    (17%)
  • Food Service Fund
    $153,665
    Learning Environment
    $0
    (0%)
    Operations
    $153,665
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $250,894
    Learning Environment
    $250,894
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $26,238
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $26,238
    (100%)

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