Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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762
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$11,352
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $6,368,793 (74%)
  2. Operations Total

    Operations

    $2,281,843 (26%)
$8,650,636

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$544,193

Total

Total Spending

$9,194,829

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,987,102
    65%
  2. Services
    $1,174,927
     13%
  3. Supplies
    $1,111,317
     12%
  4. Property, Debt & Other
    $921,483
     10%

Salaries & Benefits

  1. Administrators
    $829,143
     14%
  2. Professional - Instructional
    $3,463,893
     58%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $659,196
     11%
  5. Office / Administrative Support
    $294,762
     5%
  6. Crafts, Trades, and Services
    $740,107
     12%
  7. Total Salaries & Benefits
    $5,987,102
     

    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

    $4,169,164 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $637,544 (10%)
  3. Student Support Total

    Student Support

    $374,589 (6%)
  4. Staff Support Total

    Staff Support

    $175,998 (3%)
  5. School Administration Total

    School Administration

    $471,307 (7%)
  6. District Administration Total

    District Administration

    $540,191 (8%)

Instructional Spending

$4,169,164

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,471

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $3,606,074
     86%
  2. Services
    $418,998
     10%
  3. Supplies
    $144,093
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$637,544

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$837

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $226,379
    36%
  2. Services
    $2,638
    0%
  3. Supplies
    $46,095
    7%
  4. Property, Debt & Other
    $362,432
    57%

Student Support Spending

$374,589

View Student Support Breakdown

Student Support Spending Per Student
$492

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $253,866
    68%
  2. Services
    $103,827
    28%
  3. Supplies
    $16,897
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$175,998

View Staff Support Breakdown

Staff Support Spending Per Student
$231

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $37,371
    21%
  2. Services
    $112,209
    64%
  3. Supplies
    $26,418
    15%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$471,307

View School Administration Breakdown

School Administration Spending Per Student
$619

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $463,379
    98%
  2. Services
    $3,484
    1%
  3. Supplies
    $4,443
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$540,191

View District Administration Breakdown

District Administration Spending Per Student
$709

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $434,355
    80%
  2. Services
    $55,797
    10%
  3. Supplies
    $35,181
    7%
  4. Property, Debt & Other
    $14,858
    3%

Learning Environment Total

$6,368,793

  1. Salaries & Benefits
    $5,021,424
    79%
  2. Services
    $696,954
    11%
  3. Supplies
    $273,126
    4%
  4. Property, Debt & Other
    $377,290
    6%

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

    $484,698 (21%)
  2. Transportation Total

    Transportation

    $335,332 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $980,896 (43%)
  4. Other Support Total

    Other Support

    $480,916 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$484,698

View Food Services Breakdown

Food Services Spending Per Student
$636

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $159,156
    33%
  2. Services
    $2,320
    0%
  3. Supplies
    $323,222
    67%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$335,332

View Trasportation Breakdown

Transportation Spending Per Student
$440

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $202,972
    61%
  2. Services
    $30,297
    9%
  3. Supplies
    $102,063
    30%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$980,896

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,287

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $377,378
    38%
  2. Services
    $256,308
    26%
  3. Supplies
    $347,211
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$480,916

View Other Support Breakdown

Other Support spending per student
$631

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $226,170
    47%
  2. Services
    $189,049
    39%
  3. Supplies
    $65,696
    14%
  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

$2,281,843

  1. Salaries & Benefits
    $965,677
    42%
  2. Services
    $477,974
    21%
  3. Supplies
    $838,191
    37%
  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

    $517,506 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $26,688 (5%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$517,506

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $517,506
    100%

Debt Services & Other Uses Spending

$26,688

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,688
    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

$544,193

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $544,193
    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
    $8,088,555
    Learning Environment
    $6,006,361
    (74%)
    Operations
    $1,797,144
    (22%)
    Construction, Debt, Refinancing & Other
    $285,049
    (4%)
  • Food Service Fund
    $576,062
    Learning Environment
    $0
    (0%)
    Operations
    $484,698
    (84%)
    Construction, Debt, Refinancing & Other
    $91,364
    (16%)
  • Pupil Activity Special Revenue Fund (optional)
    $362,432
    Learning Environment
    $362,432
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $167,780
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $167,780
    (100%)

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