Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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982
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
$21,305
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $14,232,663 (68%)
  2. Operations Total

    Operations

    $6,688,519 (32%)
$20,921,182

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,665,456

Total

Total Spending

$25,586,638

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,221,306
    56%
  2. Services
    $5,594,731
     22%
  3. Supplies
    $2,087,999
     8%
  4. Property, Debt & Other
    $3,682,602
     14%

Salaries & Benefits

  1. Administrators
    $1,186,030
     8%
  2. Professional - Instructional
    $6,765,190
     48%
  3. Professional - Other
    $1,442,625
     10%
  4. Paraprofessionals
    $2,556,544
     18%
  5. Office / Administrative Support
    $441,194
     3%
  6. Crafts, Trades, and Services
    $1,829,723
     13%
  7. Total Salaries & Benefits
    $14,221,306
     

    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

    $9,043,235 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $553,662 (4%)
  3. Student Support Total

    Student Support

    $2,547,487 (18%)
  4. Staff Support Total

    Staff Support

    $433,102 (3%)
  5. School Administration Total

    School Administration

    $1,203,504 (8%)
  6. District Administration Total

    District Administration

    $451,674 (3%)

Instructional Spending

$9,043,235

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,209

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $7,397,388
     82%
  2. Services
    $1,015,026
     11%
  3. Supplies
    $627,373
     7%
  4. Property, Debt & Other
    $3,448
     0%

Activities & Athletics Spending

$553,662

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$564

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $230,291
    42%
  2. Services
    $118,303
    21%
  3. Supplies
    $193,797
    35%
  4. Property, Debt & Other
    $11,270
    2%

Student Support Spending

$2,547,487

View Student Support Breakdown

Student Support Spending Per Student
$2,594

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $1,380,343
    54%
  2. Services
    $1,027,587
    40%
  3. Supplies
    $139,556
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$433,102

View Staff Support Breakdown

Staff Support Spending Per Student
$441

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $321,217
    74%
  2. Services
    $41,958
    10%
  3. Supplies
    $69,927
    16%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,203,504

View School Administration Breakdown

School Administration Spending Per Student
$1,226

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $1,193,720
    99%
  2. Services
    $0
    0%
  3. Supplies
    $9,784
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$451,674

View District Administration Breakdown

District Administration Spending Per Student
$460

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $368,674
    82%
  2. Services
    $36,153
    8%
  3. Supplies
    $11,391
    3%
  4. Property, Debt & Other
    $35,456
    8%

Learning Environment Total

$14,232,663

  1. Salaries & Benefits
    $10,891,632
    77%
  2. Services
    $2,239,028
    16%
  3. Supplies
    $1,051,829
    7%
  4. Property, Debt & Other
    $50,174
    0%

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

    $908,743 (14%)
  2. Transportation Total

    Transportation

    $480,712 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,877,707 (28%)
  4. Other Support Total

    Other Support

    $3,421,357 (51%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$908,743

View Food Services Breakdown

Food Services Spending Per Student
$925

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $550,127
    61%
  2. Services
    $1,783
    0%
  3. Supplies
    $356,833
    39%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$480,712

View Trasportation Breakdown

Transportation Spending Per Student
$490

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $415,993
    87%
  2. Services
    $34,722
    7%
  3. Supplies
    $29,998
    6%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,877,707

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,912

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $1,125,081
    60%
  2. Services
    $245,451
    13%
  3. Supplies
    $507,175
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,421,357

View Other Support Breakdown

Other Support spending per student
$3,484

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $422,007
    12%
  2. Services
    $2,998,486
    88%
  3. Supplies
    $622
    0%
  4. Property, Debt & Other
    $242
    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

$6,688,519

  1. Salaries & Benefits
    $2,513,208
    38%
  2. Services
    $3,280,441
    49%
  3. Supplies
    $894,628
    13%
  4. Property, Debt & Other
    $242
    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

    $3,064,629 (66%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $576,076 (12%)
  3. Community Services

    Community Services

    $1,024,751 (22%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,064,629

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,708
    0%
  3. Supplies
    $8,221
    0%
  4. Property, Debt & Other
    $3,052,701
    100%

Debt Services & Other Uses Spending

$576,076

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $576,076
    100%

Community Services Spending

$1,024,751

View Community Services Breakdown

  1. Salaries & Benefits
    $816,466
    80%
  2. Services
    $71,553
    7%
  3. Supplies
    $133,322
    13%
  4. Property, Debt & Other
    $3,409
    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

$4,665,456

  1. Salaries & Benefits
    $816,466
    18%
  2. Services
    $75,261
    2%
  3. Supplies
    $141,543
    3%
  4. Property, Debt & Other
    $3,632,187
    78%

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
    $13,134,641
    Learning Environment
    $10,170,531
    (77%)
    Operations
    $2,943,455
    (22%)
    Construction, Debt, Refinancing & Other
    $20,655
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $266,133
    Learning Environment
    $238,525
    (90%)
    Operations
    $27,608
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,075,250
    Learning Environment
    $4,896
    (0%)
    Operations
    $45,603
    (4%)
    Construction, Debt, Refinancing & Other
    $1,024,751
    (95%)
  • Food Service Fund
    $908,813
    Learning Environment
    $0
    (0%)
    Operations
    $908,743
    (100%)
    Construction, Debt, Refinancing & Other
    $70
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,911,465
    Learning Environment
    $3,635,624
    (93%)
    Operations
    $135,649
    (3%)
    Construction, Debt, Refinancing & Other
    $140,191
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $183,086
    Learning Environment
    $183,086
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,677,591
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,677,591
    (100%)
  • Building Fund
    $1,462,635
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,462,635
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $339,564
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $339,564
    (100%)
  • Risk-Related Activity Fund (optional)
    $2,627,462
    Learning Environment
    $0
    (0%)
    Operations
    $2,627,462
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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