Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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117
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
$23,750
Current Spending per Student
$15,805
State Average
  1. Learning Environment Total

    Learning Environment

    $1,719,336 (62%)
  2. Operations Total

    Operations

    $1,059,511 (38%)
$2,778,847

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$226,994

Total

Total Spending

$3,005,841

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,916,801
    64%
  2. Services
    $568,615
     19%
  3. Supplies
    $264,180
     9%
  4. Property, Debt & Other
    $256,245
     9%

Salaries & Benefits

  1. Administrators
    $281,998
     15%
  2. Professional - Instructional
    $883,441
     46%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $202,011
     11%
  5. Office / Administrative Support
    $175,383
     9%
  6. Crafts, Trades, and Services
    $373,967
     20%
  7. Total Salaries & Benefits
    $1,916,801
     

    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

    $1,160,657 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $90,354 (5%)
  3. Student Support Total

    Student Support

    $29,907 (2%)
  4. Staff Support Total

    Staff Support

    $29,503 (2%)
  5. School Administration Total

    School Administration

    $149,705 (9%)
  6. District Administration Total

    District Administration

    $259,210 (15%)

Instructional Spending

$1,160,657

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,920

$ Per Student

Instructional State Average Per Student
$7,979

State Average $ Per
Student

  1. Salaries & Benefits
    $1,016,430
     88%
  2. Services
    $89,987
     8%
  3. Supplies
    $54,240
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$90,354

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$772

$ Per Student

Activities and Athletics State Average Per Student
$352

State Average $ Per
Student

  1. Salaries & Benefits
    $48,310
    53%
  2. Services
    $21,051
    23%
  3. Supplies
    $7,644
    8%
  4. Property, Debt & Other
    $13,348
    15%

Student Support Spending

$29,907

View Student Support Breakdown

Student Support Spending Per Student
$256

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $1,257
    4%
  2. Services
    $27,828
    93%
  3. Supplies
    $822
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$29,503

View Staff Support Breakdown

Staff Support Spending Per Student
$252

$ Per Student

Staff Support State Average Per Student
$879

State Average $ Per
Student

  1. Salaries & Benefits
    $19,455
    66%
  2. Services
    $0
    0%
  3. Supplies
    $10,048
    34%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$149,705

View School Administration Breakdown

School Administration Spending Per Student
$1,280

$ Per Student

School Administration State Average Per Student
$1,144

State Average $ Per
Student

  1. Salaries & Benefits
    $146,390
    98%
  2. Services
    $2,157
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,157
    1%

District Administration Spending

$259,210

View District Administration Breakdown

District Administration Spending Per Student
$2,215

$ Per Student

District Administration State Average Per Student
$242

State Average $ Per
Student

  1. Salaries & Benefits
    $185,365
    72%
  2. Services
    $56,984
    22%
  3. Supplies
    $2,295
    1%
  4. Property, Debt & Other
    $14,566
    6%

Learning Environment Total

$1,719,336

  1. Salaries & Benefits
    $1,417,208
    82%
  2. Services
    $198,008
    12%
  3. Supplies
    $75,049
    4%
  4. Property, Debt & Other
    $29,071
    2%

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

    $152,086 (14%)
  2. Transportation Total

    Transportation

    $158,020 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $553,423 (52%)
  4. Other Support Total

    Other Support

    $195,981 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$152,086

View Food Services Breakdown

Food Services Spending Per Student
$1,300

$ Per Student

Food Services State Average Per Student
$552

State Average $ Per
Student

  1. Salaries & Benefits
    $74,931
    49%
  2. Services
    $188
    0%
  3. Supplies
    $76,787
    50%
  4. Property, Debt & Other
    $180
    0%

Transportation Spending

$158,020

View Trasportation Breakdown

Transportation Spending Per Student
$1,351

$ Per Student

Transportation State Average Per Student
$460

State Average $ Per
Student

  1. Salaries & Benefits
    $111,559
    71%
  2. Services
    $11,495
    7%
  3. Supplies
    $34,967
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$553,423

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,730

$ Per Student

Operations and Maintenance state average per student
$1,462

State Average $ Per
Student

  1. Salaries & Benefits
    $187,478
    34%
  2. Services
    $288,568
    52%
  3. Supplies
    $77,377
    14%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$195,981

View Other Support Breakdown

Other Support spending per student
$1,675

$ Per Student

Other Support state average per student
$1,513

State Average $ Per
Student

  1. Salaries & Benefits
    $125,626
    64%
  2. Services
    $70,356
    36%
  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
$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

$1,059,511

  1. Salaries & Benefits
    $499,593
    47%
  2. Services
    $370,607
    35%
  3. Supplies
    $189,131
    18%
  4. Property, Debt & Other
    $180
    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

    $32,500 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $194,494 (86%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$32,500

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $32,500
    100%

Debt Services & Other Uses Spending

$194,494

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $194,494
    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

$226,994

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $226,994
    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
    $2,600,265
    Learning Environment
    $1,692,840
    (65%)
    Operations
    $907,425
    (35%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $152,086
    Learning Environment
    $0
    (0%)
    Operations
    $152,086
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $26,496
    Learning Environment
    $26,496
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $194,494
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $194,494
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $32,500
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $32,500
    (100%)

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