Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
129
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
1 View School List
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
$23,363
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $1,950,099 (65%)
  2. Operations Total

    Operations

    $1,063,766 (35%)
$3,013,865

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$204,704

Total

Total Spending

$3,218,570

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,168,577
    67%
  2. Services
    $529,082
     16%
  3. Supplies
    $295,210
     9%
  4. Property, Debt & Other
    $225,700
     7%

Salaries & Benefits

  1. Administrators
    $176,694
     8%
  2. Professional - Instructional
    $1,271,956
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $172,923
     8%
  5. Office / Administrative Support
    $157,017
     7%
  6. Crafts, Trades, and Services
    $389,988
     18%
  7. Total Salaries & Benefits
    $2,168,577
     

    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

    $1,458,155 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $86,480 (4%)
  3. Student Support Total

    Student Support

    $58,542 (3%)
  4. Staff Support Total

    Staff Support

    $22,021 (1%)
  5. School Administration Total

    School Administration

    $15,954 (1%)
  6. District Administration Total

    District Administration

    $308,947 (16%)

Instructional Spending

$1,458,155

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,304

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,336,284
     92%
  2. Services
    $73,921
     5%
  3. Supplies
    $47,949
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$86,480

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$670

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $39,827
    46%
  2. Services
    $36,026
    42%
  3. Supplies
    $4,771
    6%
  4. Property, Debt & Other
    $5,856
    7%

Student Support Spending

$58,542

View Student Support Breakdown

Student Support Spending Per Student
$454

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $51,417
    88%
  2. Services
    $7,125
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$22,021

View Staff Support Breakdown

Staff Support Spending Per Student
$171

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $17,350
    79%
  2. Services
    $0
    0%
  3. Supplies
    $4,672
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$15,954

View School Administration Breakdown

School Administration Spending Per Student
$124

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $13,627
    85%
  2. Services
    $2,328
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$308,947

View District Administration Breakdown

District Administration Spending Per Student
$2,395

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $207,843
    67%
  2. Services
    $48,452
    16%
  3. Supplies
    $37,667
    12%
  4. Property, Debt & Other
    $14,984
    5%

Learning Environment Total

$1,950,099

  1. Salaries & Benefits
    $1,666,348
    85%
  2. Services
    $167,853
    9%
  3. Supplies
    $95,058
    5%
  4. Property, Debt & Other
    $20,840
    1%

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

    $179,705 (17%)
  2. Transportation Total

    Transportation

    $161,822 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $534,536 (50%)
  4. Other Support Total

    Other Support

    $187,703 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$179,705

View Food Services Breakdown

Food Services Spending Per Student
$1,393

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $96,095
    53%
  2. Services
    $540
    0%
  3. Supplies
    $82,914
    46%
  4. Property, Debt & Other
    $156
    0%

Transportation Spending

$161,822

View Trasportation Breakdown

Transportation Spending Per Student
$1,254

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $123,236
    76%
  2. Services
    $5,234
    3%
  3. Supplies
    $33,352
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$534,536

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,144

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $170,600
    32%
  2. Services
    $280,051
    52%
  3. Supplies
    $83,885
    16%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$187,703

View Other Support Breakdown

Other Support spending per student
$1,455

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $112,298
    60%
  2. Services
    $75,405
    40%
  3. Supplies
    $0
    0%
  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

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

$1,063,766

  1. Salaries & Benefits
    $502,229
    47%
  2. Services
    $361,230
    34%
  3. Supplies
    $200,152
    19%
  4. Property, Debt & Other
    $156
    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

    $10,396 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $194,309 (95%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,396

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,396
    100%

Debt Services & Other Uses Spending

$194,309

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $194,309
    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

$204,704

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $204,704
    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
    $2,833,791
    Learning Environment
    $1,939,701
    (68%)
    Operations
    $884,061
    (31%)
    Construction, Debt, Refinancing & Other
    $10,029
    (0%)
  • Food Service Fund
    $180,072
    Learning Environment
    $0
    (0%)
    Operations
    $179,705
    (100%)
    Construction, Debt, Refinancing & Other
    $367
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $10,398
    Learning Environment
    $10,398
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $194,309
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $194,309
    (100%)

Powered by The Colorado Department of Education