Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
5,595
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
14 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
$14,393
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $53,700,201 (67%)
  2. Operations Total

    Operations

    $26,829,151 (33%)
$80,529,352

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$39,632,154

Total

Total Spending

$120,161,506

View Total Spending Breakdown

  1. Salaries & Benefits
    $56,214,438
    47%
  2. Services
    $16,079,615
     13%
  3. Supplies
    $8,926,478
     7%
  4. Property, Debt & Other
    $38,940,977
     32%

Salaries & Benefits

  1. Administrators
    $5,668,357
     10%
  2. Professional - Instructional
    $35,495,392
     63%
  3. Professional - Other
    $1,462,809
     3%
  4. Paraprofessionals
    $4,713,826
     8%
  5. Office / Administrative Support
    $2,979,763
     5%
  6. Crafts, Trades, and Services
    $5,894,291
     10%
  7. Total Salaries & Benefits
    $56,214,438
     

    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

    $36,869,742 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,493,874 (3%)
  3. Student Support Total

    Student Support

    $4,615,542 (9%)
  4. Staff Support Total

    Staff Support

    $4,953,984 (9%)
  5. School Administration Total

    School Administration

    $4,619,522 (9%)
  6. District Administration Total

    District Administration

    $1,147,538 (2%)

Instructional Spending

$36,869,742

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,590

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $32,553,441
     88%
  2. Services
    $1,212,953
     3%
  3. Supplies
    $3,099,930
     8%
  4. Property, Debt & Other
    $3,418
     0%

Activities & Athletics Spending

$1,493,874

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$267

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $493,829
    33%
  2. Services
    $281,873
    19%
  3. Supplies
    $707,069
    47%
  4. Property, Debt & Other
    $11,103
    1%

Student Support Spending

$4,615,542

View Student Support Breakdown

Student Support Spending Per Student
$825

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $4,212,147
    91%
  2. Services
    $323,056
    7%
  3. Supplies
    $80,264
    2%
  4. Property, Debt & Other
    $75
    0%

Staff Support Spending

$4,953,984

View Staff Support Breakdown

Staff Support Spending Per Student
$885

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $3,243,346
    65%
  2. Services
    $1,131,459
    23%
  3. Supplies
    $575,719
    12%
  4. Property, Debt & Other
    $3,461
    0%

School Administration Spending

$4,619,522

View School Administration Breakdown

School Administration Spending Per Student
$826

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $4,395,400
    95%
  2. Services
    $144,091
    3%
  3. Supplies
    $70,441
    2%
  4. Property, Debt & Other
    $9,589
    0%

District Administration Spending

$1,147,538

View District Administration Breakdown

District Administration Spending Per Student
$205

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $431,387
    38%
  2. Services
    $617,568
    54%
  3. Supplies
    $70,281
    6%
  4. Property, Debt & Other
    $28,301
    2%

Learning Environment Total

$53,700,201

  1. Salaries & Benefits
    $45,329,550
    84%
  2. Services
    $3,711,001
    7%
  3. Supplies
    $4,603,704
    9%
  4. Property, Debt & Other
    $55,947
    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

    $2,066,346 (8%)
  2. Transportation Total

    Transportation

    $2,528,208 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $9,288,865 (35%)
  4. Other Support Total

    Other Support

    $12,945,732 (48%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,066,346

View Food Services Breakdown

Food Services Spending Per Student
$369

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $1,128,721
    55%
  2. Services
    $15,267
    1%
  3. Supplies
    $922,358
    45%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,528,208

View Trasportation Breakdown

Transportation Spending Per Student
$452

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $1,909,499
    76%
  2. Services
    $156,047
    6%
  3. Supplies
    $462,661
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$9,288,865

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,660

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $4,248,898
    46%
  2. Services
    $2,254,046
    24%
  3. Supplies
    $2,783,508
    30%
  4. Property, Debt & Other
    $2,414
    0%

Other Support Spending

$12,945,732

View Other Support Breakdown

Other Support spending per student
$2,314

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $3,383,087
    26%
  2. Services
    $9,415,848
    73%
  3. Supplies
    $118,083
    1%
  4. Property, Debt & Other
    $28,715
    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

$26,829,151

  1. Salaries & Benefits
    $10,670,205
    40%
  2. Services
    $11,841,209
    44%
  3. Supplies
    $4,286,609
    16%
  4. Property, Debt & Other
    $31,128
    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

    $28,203,283 (71%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,707,089 (27%)
  3. Community Services

    Community Services

    $721,782 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$28,203,283

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,203,283
    100%

Debt Services & Other Uses Spending

$10,707,089

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $58,656
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,648,433
    99%

Community Services Spending

$721,782

View Community Services Breakdown

  1. Salaries & Benefits
    $214,683
    30%
  2. Services
    $468,749
    65%
  3. Supplies
    $36,164
    5%
  4. Property, Debt & Other
    $2,185
    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

$39,632,154

  1. Salaries & Benefits
    $214,683
    1%
  2. Services
    $527,406
    1%
  3. Supplies
    $36,164
    0%
  4. Property, Debt & Other
    $38,853,902
    98%

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
    $66,941,616
    Learning Environment
    $42,011,705
    (63%)
    Operations
    $23,399,140
    (35%)
    Construction, Debt, Refinancing & Other
    $1,530,771
    (2%)
  • Charter School Fund
    $1,810,485
    Learning Environment
    $1,132,718
    (63%)
    Operations
    $651,380
    (36%)
    Construction, Debt, Refinancing & Other
    $26,388
    (1%)
  • Special Revenue Fund - Other (optional)
    $489,330
    Learning Environment
    $487,284
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,046
    (0%)
  • Food Service Fund
    $2,092,700
    Learning Environment
    $0
    (0%)
    Operations
    $2,066,346
    (99%)
    Construction, Debt, Refinancing & Other
    $26,353
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $10,407,281
    Learning Environment
    $8,875,347
    (85%)
    Operations
    $71,284
    (1%)
    Construction, Debt, Refinancing & Other
    $1,460,650
    (14%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,405,221
    Learning Environment
    $1,193,147
    (85%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $212,074
    (15%)
  • Bond Redemption Fund
    $10,296,850
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,296,850
    (100%)
  • Building Fund
    $24,409,145
    Learning Environment
    $0
    (0%)
    Operations
    $3,325
    (0%)
    Construction, Debt, Refinancing & Other
    $24,405,820
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,070,478
    Learning Environment
    $0
    (0%)
    Operations
    $634,425
    (31%)
    Construction, Debt, Refinancing & Other
    $1,436,052
    (69%)
  • Other Internal Services Fund
    $238,400
    Learning Environment
    $0
    (0%)
    Operations
    $3,251
    (1%)
    Construction, Debt, Refinancing & Other
    $235,149
    (99%)

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