Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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175
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
$18,184
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $2,281,218 (72%)
  2. Operations Total

    Operations

    $901,031 (28%)
$3,182,249

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$162,366

Total

Total Spending

$3,344,615

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,155,882
    64%
  2. Services
    $547,063
     16%
  3. Supplies
    $324,019
     10%
  4. Property, Debt & Other
    $317,651
     9%

Salaries & Benefits

  1. Administrators
    $159,296
     7%
  2. Professional - Instructional
    $1,244,741
     58%
  3. Professional - Other
    $14,605
     1%
  4. Paraprofessionals
    $329,512
     15%
  5. Office / Administrative Support
    $131,111
     6%
  6. Crafts, Trades, and Services
    $276,618
     13%
  7. Total Salaries & Benefits
    $2,155,882
     

    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

    $1,478,220 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $349,434 (15%)
  3. Student Support Total

    Student Support

    $99,003 (4%)
  4. Staff Support Total

    Staff Support

    $47,952 (2%)
  5. School Administration Total

    School Administration

    $93,788 (4%)
  6. District Administration Total

    District Administration

    $212,820 (9%)

Instructional Spending

$1,478,220

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,447

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,338,707
     91%
  2. Services
    $87,310
     6%
  3. Supplies
    $50,398
     3%
  4. Property, Debt & Other
    $1,806
     0%

Activities & Athletics Spending

$349,434

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,997

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $52,329
    15%
  2. Services
    $3,892
    1%
  3. Supplies
    $2,961
    1%
  4. Property, Debt & Other
    $290,252
    83%

Student Support Spending

$99,003

View Student Support Breakdown

Student Support Spending Per Student
$566

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $24,569
    25%
  2. Services
    $72,402
    73%
  3. Supplies
    $2,032
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$47,952

View Staff Support Breakdown

Staff Support Spending Per Student
$274

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $44,179
    92%
  2. Services
    $1,751
    4%
  3. Supplies
    $2,022
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$93,788

View School Administration Breakdown

School Administration Spending Per Student
$536

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $76,455
    82%
  2. Services
    $3,102
    3%
  3. Supplies
    $14,230
    15%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$212,820

View District Administration Breakdown

District Administration Spending Per Student
$1,216

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $146,392
    69%
  2. Services
    $64,275
    30%
  3. Supplies
    $1,224
    1%
  4. Property, Debt & Other
    $929
    0%

Learning Environment Total

$2,281,218

  1. Salaries & Benefits
    $1,682,631
    74%
  2. Services
    $232,732
    10%
  3. Supplies
    $72,867
    3%
  4. Property, Debt & Other
    $292,987
    13%

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

    $175,102 (19%)
  2. Transportation Total

    Transportation

    $199,904 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $383,578 (43%)
  4. Other Support Total

    Other Support

    $142,447 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$175,102

View Food Services Breakdown

Food Services Spending Per Student
$1,001

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $68,552
    39%
  2. Services
    $3,912
    2%
  3. Supplies
    $102,638
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$199,904

View Trasportation Breakdown

Transportation Spending Per Student
$1,142

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $120,158
    60%
  2. Services
    $40,565
    20%
  3. Supplies
    $39,181
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$383,578

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,192

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $87,908
    23%
  2. Services
    $189,448
    49%
  3. Supplies
    $106,223
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$142,447

View Other Support Breakdown

Other Support spending per student
$814

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $67,559
    47%
  2. Services
    $73,410
    52%
  3. Supplies
    $316
    0%
  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
$75

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

$901,031

  1. Salaries & Benefits
    $344,178
    38%
  2. Services
    $307,334
    34%
  3. Supplies
    $248,358
    28%
  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

    $23,502 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $138,864 (86%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$23,502

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,502
    100%

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

$138,864

View Community Services Breakdown

  1. Salaries & Benefits
    $129,073
    93%
  2. Services
    $6,997
    5%
  3. Supplies
    $2,794
    2%
  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

$162,366

  1. Salaries & Benefits
    $129,073
    79%
  2. Services
    $6,997
    4%
  3. Supplies
    $2,794
    2%
  4. Property, Debt & Other
    $23,502
    14%

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
    $2,877,037
    Learning Environment
    $1,990,965
    (69%)
    Operations
    $729,276
    (25%)
    Construction, Debt, Refinancing & Other
    $156,795
    (5%)
  • Food Service Fund
    $177,326
    Learning Environment
    $0
    (0%)
    Operations
    $171,755
    (97%)
    Construction, Debt, Refinancing & Other
    $5,571
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $290,252
    Learning Environment
    $290,252
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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