Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
222
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$15,956
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,708,422 (76%)
  2. Operations Total

    Operations

    $833,756 (24%)
$3,542,178

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$152,637

Total

Total Spending

$3,694,815

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,513,082
    68%
  2. Services
    $461,778
     12%
  3. Supplies
    $533,949
     14%
  4. Property, Debt & Other
    $186,006
     5%

Salaries & Benefits

  1. Administrators
    $265,834
     11%
  2. Professional - Instructional
    $1,618,973
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $140,406
     6%
  5. Office / Administrative Support
    $147,133
     6%
  6. Crafts, Trades, and Services
    $340,735
     14%
  7. Total Salaries & Benefits
    $2,513,082
     

    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

    $1,617,857 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $329,385 (12%)
  3. Student Support Total

    Student Support

    $152,754 (6%)
  4. Staff Support Total

    Staff Support

    $145,976 (5%)
  5. School Administration Total

    School Administration

    $199,298 (7%)
  6. District Administration Total

    District Administration

    $263,152 (10%)

Instructional Spending

$1,617,857

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,288

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,416,926
     88%
  2. Services
    $115,158
     7%
  3. Supplies
    $85,483
     5%
  4. Property, Debt & Other
    $290
     0%

Activities & Athletics Spending

$329,385

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,484

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $126,253
    38%
  2. Services
    $57,653
    18%
  3. Supplies
    $112,713
    34%
  4. Property, Debt & Other
    $32,767
    10%

Student Support Spending

$152,754

View Student Support Breakdown

Student Support Spending Per Student
$688

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $146,709
    96%
  2. Services
    $5,117
    3%
  3. Supplies
    $928
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$145,976

View Staff Support Breakdown

Staff Support Spending Per Student
$658

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $77,956
    53%
  2. Services
    $30,296
    21%
  3. Supplies
    $37,724
    26%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$199,298

View School Administration Breakdown

School Administration Spending Per Student
$898

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $190,345
    96%
  2. Services
    $5,086
    3%
  3. Supplies
    $3,007
    2%
  4. Property, Debt & Other
    $860
    0%

District Administration Spending

$263,152

View District Administration Breakdown

District Administration Spending Per Student
$1,185

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $205,064
    78%
  2. Services
    $37,944
    14%
  3. Supplies
    $19,314
    7%
  4. Property, Debt & Other
    $830
    0%

Learning Environment Total

$2,708,422

  1. Salaries & Benefits
    $2,163,253
    80%
  2. Services
    $251,253
    9%
  3. Supplies
    $259,169
    10%
  4. Property, Debt & Other
    $34,746
    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

    $179,241 (21%)
  2. Transportation Total

    Transportation

    $142,199 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $447,169 (54%)
  4. Other Support Total

    Other Support

    $65,147 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$179,241

View Food Services Breakdown

Food Services Spending Per Student
$807

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $82,833
    46%
  2. Services
    $375
    0%
  3. Supplies
    $97,410
    54%
  4. Property, Debt & Other
    $-1,377
    -1%

Transportation Spending

$142,199

View Trasportation Breakdown

Transportation Spending Per Student
$641

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $73,172
    51%
  2. Services
    $22,188
    16%
  3. Supplies
    $46,839
    33%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$447,169

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,014

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $193,824
    43%
  2. Services
    $122,815
    27%
  3. Supplies
    $130,531
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$65,147

View Other Support Breakdown

Other Support spending per student
$293

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $65,147
    100%
  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

$833,756

  1. Salaries & Benefits
    $349,829
    42%
  2. Services
    $210,524
    25%
  3. Supplies
    $274,780
    33%
  4. Property, Debt & Other
    $-1,377
    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

    $152,637 (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

$152,637

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $152,637
    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

$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

$152,637

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $152,637
    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
    $3,283,725
    Learning Environment
    $2,481,225
    (76%)
    Operations
    $649,864
    (20%)
    Construction, Debt, Refinancing & Other
    $152,637
    (5%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $24,065
    Learning Environment
    $24,065
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $183,852
    Learning Environment
    $0
    (0%)
    Operations
    $183,852
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $203,133
    Learning Environment
    $203,133
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $40
    Learning Environment
    $0
    (0%)
    Operations
    $40
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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