Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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110
Students Served
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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.

  1. Learning Environment Total

    Learning Environment

    $2,005,755 (77%)
  2. Operations Total

    Operations

    $607,133 (23%)
$2,612,888

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$128,074

Total

Total Spending

$2,740,962

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,896,880
    69%
  2. Services
    $454,061
     17%
  3. Supplies
    $168,496
     6%
  4. Property, Debt & Other
    $221,525
     8%

Salaries & Benefits

  1. Administrators
    $164,263
     9%
  2. Professional - Instructional
    $1,042,955
     55%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $239,000
     13%
  5. Office / Administrative Support
    $142,196
     7%
  6. Crafts, Trades, and Services
    $308,466
     16%
  7. Total Salaries & Benefits
    $1,896,880
     

    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

    $1,364,109 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $141,630 (7%)
  3. Student Support Total

    Student Support

    $85,808 (4%)
  4. Staff Support Total

    Staff Support

    $13,089 (1%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $401,118 (20%)

Instructional Spending

$1,364,109

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,401

$ Per Student

  1. Salaries & Benefits
    $1,169,660
     86%
  2. Services
    $160,080
     12%
  3. Supplies
    $22,766
     2%
  4. Property, Debt & Other
    $11,604
     1%

Activities & Athletics Spending

$141,630

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,288

$ Per Student

  1. Salaries & Benefits
    $67,495
    48%
  2. Services
    $19,982
    14%
  3. Supplies
    $3,265
    2%
  4. Property, Debt & Other
    $50,888
    36%

Student Support Spending

$85,808

View Student Support Breakdown

Student Support Spending Per Student
$780

$ Per Student

  1. Salaries & Benefits
    $36,397
    42%
  2. Services
    $42,032
    49%
  3. Supplies
    $7,349
    9%
  4. Property, Debt & Other
    $30
    0%

Staff Support Spending

$13,089

View Staff Support Breakdown

Staff Support Spending Per Student
$119

$ Per Student

  1. Salaries & Benefits
    $8,403
    64%
  2. Services
    $2,522
    19%
  3. Supplies
    $2,164
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

This organization does not have any data reported in this area
School Administration Spending Per Student
$0

$ Per Student

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

District Administration Spending

$401,118

View District Administration Breakdown

District Administration Spending Per Student
$3,647

$ Per Student

  1. Salaries & Benefits
    $305,574
    76%
  2. Services
    $48,338
    12%
  3. Supplies
    $12,465
    3%
  4. Property, Debt & Other
    $34,742
    9%

Learning Environment Total

$2,005,755

  1. Salaries & Benefits
    $1,587,529
    79%
  2. Services
    $272,954
    14%
  3. Supplies
    $48,008
    2%
  4. Property, Debt & Other
    $97,264
    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

    $149,611 (25%)
  2. Transportation Total

    Transportation

    $68,281 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $346,451 (57%)
  4. Other Support Total

    Other Support

    $42,790 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$149,611

View Food Services Breakdown

Food Services Spending Per Student
$1,360

$ Per Student

  1. Salaries & Benefits
    $86,884
    58%
  2. Services
    $3,363
    2%
  3. Supplies
    $59,106
    40%
  4. Property, Debt & Other
    $257
    0%

Transportation Spending

$68,281

View Trasportation Breakdown

Transportation Spending Per Student
$621

$ Per Student

  1. Salaries & Benefits
    $39,455
    58%
  2. Services
    $16,590
    24%
  3. Supplies
    $12,107
    18%
  4. Property, Debt & Other
    $130
    0%

Operations & Maintenance Spending

$346,451

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,150

$ Per Student

  1. Salaries & Benefits
    $181,346
    52%
  2. Services
    $119,727
    35%
  3. Supplies
    $45,378
    13%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$42,790

View Other Support Breakdown

Other Support spending per student
$389

$ Per Student

  1. Salaries & Benefits
    $1,666
    4%
  2. Services
    $37,228
    87%
  3. Supplies
    $3,897
    9%
  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

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

Operations Total

$607,133

  1. Salaries & Benefits
    $309,351
    51%
  2. Services
    $176,907
    29%
  3. Supplies
    $120,487
    20%
  4. Property, Debt & Other
    $387
    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

    $123,874 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,200 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$123,874

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $123,874
    100%

Debt Services & Other Uses Spending

$4,200

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,200
    100%
  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

$128,074

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,200
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $123,874
    97%

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
    $2,428,949
    Learning Environment
    $1,843,352
    (76%)
    Operations
    $457,522
    (19%)
    Construction, Debt, Refinancing & Other
    $128,074
    (5%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $90,030
    Learning Environment
    $90,030
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $149,611
    Learning Environment
    $0
    (0%)
    Operations
    $149,611
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $72,373
    Learning Environment
    $72,373
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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