Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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220
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
$16,791
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $2,901,949 (79%)
  2. Operations Total

    Operations

    $791,967 (21%)
$3,693,916

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,320,468

Total

Total Spending

$5,014,383

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,498,352
    50%
  2. Services
    $506,554
     10%
  3. Supplies
    $532,822
     11%
  4. Property, Debt & Other
    $1,476,656
     29%

Salaries & Benefits

  1. Administrators
    $249,533
     10%
  2. Professional - Instructional
    $1,641,464
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $143,261
     6%
  5. Office / Administrative Support
    $155,428
     6%
  6. Crafts, Trades, and Services
    $308,665
     12%
  7. Total Salaries & Benefits
    $2,498,352
     

    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

    $1,741,130 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $390,172 (13%)
  3. Student Support Total

    Student Support

    $140,385 (5%)
  4. Staff Support Total

    Staff Support

    $149,394 (5%)
  5. School Administration Total

    School Administration

    $193,705 (7%)
  6. District Administration Total

    District Administration

    $287,162 (10%)

Instructional Spending

$1,741,130

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,914

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,448,988
     83%
  2. Services
    $175,866
     10%
  3. Supplies
    $115,987
     7%
  4. Property, Debt & Other
    $290
     0%

Activities & Athletics Spending

$390,172

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,774

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $146,792
    38%
  2. Services
    $48,029
    12%
  3. Supplies
    $49,369
    13%
  4. Property, Debt & Other
    $145,982
    37%

Student Support Spending

$140,385

View Student Support Breakdown

Student Support Spending Per Student
$638

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $81,296
    58%
  2. Services
    $42,797
    30%
  3. Supplies
    $16,293
    12%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$149,394

View Staff Support Breakdown

Staff Support Spending Per Student
$679

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $108,220
    72%
  2. Services
    $11,977
    8%
  3. Supplies
    $29,198
    20%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$193,705

View School Administration Breakdown

School Administration Spending Per Student
$880

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $185,632
    96%
  2. Services
    $4,414
    2%
  3. Supplies
    $3,139
    2%
  4. Property, Debt & Other
    $520
    0%

District Administration Spending

$287,162

View District Administration Breakdown

District Administration Spending Per Student
$1,305

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $218,133
    76%
  2. Services
    $43,192
    15%
  3. Supplies
    $16,439
    6%
  4. Property, Debt & Other
    $9,397
    3%

Learning Environment Total

$2,901,949

  1. Salaries & Benefits
    $2,189,060
    75%
  2. Services
    $326,276
    11%
  3. Supplies
    $230,424
    8%
  4. Property, Debt & Other
    $156,188
    5%

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

    $201,158 (25%)
  2. Transportation Total

    Transportation

    $155,883 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $425,090 (54%)
  4. Other Support Total

    Other Support

    $9,836 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$201,158

View Food Services Breakdown

Food Services Spending Per Student
$914

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $88,558
    44%
  2. Services
    $0
    0%
  3. Supplies
    $112,600
    56%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$155,883

View Trasportation Breakdown

Transportation Spending Per Student
$709

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $73,896
    47%
  2. Services
    $25,145
    16%
  3. Supplies
    $56,842
    36%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$425,090

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,932

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $146,837
    35%
  2. Services
    $145,298
    34%
  3. Supplies
    $132,955
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,836

View Other Support Breakdown

Other Support spending per student
$45

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,836
    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
$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

$791,967

  1. Salaries & Benefits
    $309,291
    39%
  2. Services
    $180,278
    23%
  3. Supplies
    $302,397
    38%
  4. Property, Debt & Other
    $0
    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

    $1,320,384 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $83 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,320,384

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,320,384
    100%

Debt Services & Other Uses Spending

$83

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $83
    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

$1,320,468

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,320,468
    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
    $4,569,832
    Learning Environment
    $2,658,568
    (58%)
    Operations
    $590,796
    (13%)
    Construction, Debt, Refinancing & Other
    $1,320,468
    (29%)
  • Food Service Fund
    $201,158
    Learning Environment
    $0
    (0%)
    Operations
    $201,158
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $243,380
    Learning Environment
    $243,380
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Risk-Related Activity Fund (optional)
    $13
    Learning Environment
    $0
    (0%)
    Operations
    $13
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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