Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
5,267
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
$17,024
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $67,634,458 (75%)
  2. Operations Total

    Operations

    $22,035,494 (25%)
$89,669,952

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$57,831,641

Total

Total Spending

$147,501,593

View Total Spending Breakdown

  1. Salaries & Benefits
    $64,331,201
    44%
  2. Services
    $17,943,060
     12%
  3. Supplies
    $7,513,864
     5%
  4. Property, Debt & Other
    $57,713,468
     39%

Salaries & Benefits

  1. Administrators
    $7,244,766
     11%
  2. Professional - Instructional
    $39,948,731
     62%
  3. Professional - Other
    $1,238,424
     2%
  4. Paraprofessionals
    $5,311,479
     8%
  5. Office / Administrative Support
    $3,406,577
     5%
  6. Crafts, Trades, and Services
    $7,181,224
     11%
  7. Total Salaries & Benefits
    $64,331,201
     

    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

    $48,546,421 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,676,985 (2%)
  3. Student Support Total

    Student Support

    $4,632,729 (7%)
  4. Staff Support Total

    Staff Support

    $6,465,873 (10%)
  5. School Administration Total

    School Administration

    $5,110,458 (8%)
  6. District Administration Total

    District Administration

    $1,201,992 (2%)

Instructional Spending

$48,546,421

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,217

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $38,020,041
     78%
  2. Services
    $8,688,265
     18%
  3. Supplies
    $1,826,621
     4%
  4. Property, Debt & Other
    $11,495
     0%

Activities & Athletics Spending

$1,676,985

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$318

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $546,458
    33%
  2. Services
    $246,343
    15%
  3. Supplies
    $876,537
    52%
  4. Property, Debt & Other
    $7,647
    0%

Student Support Spending

$4,632,729

View Student Support Breakdown

Student Support Spending Per Student
$880

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $4,118,226
    89%
  2. Services
    $378,763
    8%
  3. Supplies
    $132,344
    3%
  4. Property, Debt & Other
    $3,396
    0%

Staff Support Spending

$6,465,873

View Staff Support Breakdown

Staff Support Spending Per Student
$1,228

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $4,178,116
    65%
  2. Services
    $1,682,783
    26%
  3. Supplies
    $587,456
    9%
  4. Property, Debt & Other
    $17,517
    0%

School Administration Spending

$5,110,458

View School Administration Breakdown

School Administration Spending Per Student
$970

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $4,917,492
    96%
  2. Services
    $114,457
    2%
  3. Supplies
    $65,274
    1%
  4. Property, Debt & Other
    $13,235
    0%

District Administration Spending

$1,201,992

View District Administration Breakdown

District Administration Spending Per Student
$228

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $457,268
    38%
  2. Services
    $591,130
    49%
  3. Supplies
    $132,856
    11%
  4. Property, Debt & Other
    $20,737
    2%

Learning Environment Total

$67,634,458

  1. Salaries & Benefits
    $52,237,601
    77%
  2. Services
    $11,701,742
    17%
  3. Supplies
    $3,621,088
    5%
  4. Property, Debt & Other
    $74,027
    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

    $2,606,161 (12%)
  2. Transportation Total

    Transportation

    $2,787,139 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $9,978,607 (45%)
  4. Other Support Total

    Other Support

    $6,663,588 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,606,161

View Food Services Breakdown

Food Services Spending Per Student
$495

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $1,373,349
    53%
  2. Services
    $47,718
    2%
  3. Supplies
    $1,183,971
    45%
  4. Property, Debt & Other
    $1,123
    0%

Transportation Spending

$2,787,139

View Trasportation Breakdown

Transportation Spending Per Student
$529

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $1,829,912
    66%
  2. Services
    $607,206
    22%
  3. Supplies
    $350,021
    13%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$9,978,607

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,895

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $5,632,534
    56%
  2. Services
    $2,115,966
    21%
  3. Supplies
    $2,054,532
    21%
  4. Property, Debt & Other
    $175,576
    2%

Other Support Spending

$6,663,588

View Other Support Breakdown

Other Support spending per student
$1,265

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $2,940,466
    44%
  2. Services
    $3,387,460
    51%
  3. Supplies
    $297,874
    4%
  4. Property, Debt & Other
    $37,788
    1%

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

$22,035,494

  1. Salaries & Benefits
    $11,776,260
    53%
  2. Services
    $6,158,351
    28%
  3. Supplies
    $3,886,397
    18%
  4. Property, Debt & Other
    $214,487
    1%

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

    $46,719,311 (81%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,698,125 (18%)
  3. Community Services

    Community Services

    $414,206 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$46,719,311

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $254
    0%
  4. Property, Debt & Other
    $46,719,056
    100%

Debt Services & Other Uses Spending

$10,698,125

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,398
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,663,727
    100%

Community Services Spending

$414,206

View Community Services Breakdown

  1. Salaries & Benefits
    $317,340
    77%
  2. Services
    $48,570
    12%
  3. Supplies
    $6,125
    1%
  4. Property, Debt & Other
    $42,171
    10%

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

$57,831,641

  1. Salaries & Benefits
    $317,340
    1%
  2. Services
    $82,968
    0%
  3. Supplies
    $6,380
    0%
  4. Property, Debt & Other
    $57,424,954
    99%

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
    $74,985,374
    Learning Environment
    $55,260,199
    (74%)
    Operations
    $18,029,304
    (24%)
    Construction, Debt, Refinancing & Other
    $1,695,871
    (2%)
  • Charter School Fund
    $2,139,980
    Learning Environment
    $1,650,731
    (77%)
    Operations
    $449,656
    (21%)
    Construction, Debt, Refinancing & Other
    $39,594
    (2%)
  • Special Revenue Fund - Other (optional)
    $561,584
    Learning Environment
    $558,534
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,050
    (1%)
  • Food Service Fund
    $2,644,032
    Learning Environment
    $0
    (0%)
    Operations
    $2,603,305
    (98%)
    Construction, Debt, Refinancing & Other
    $40,727
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $9,383,760
    Learning Environment
    $8,885,098
    (95%)
    Operations
    $28,488
    (0%)
    Construction, Debt, Refinancing & Other
    $470,174
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,491,971
    Learning Environment
    $1,279,896
    (86%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $212,074
    (14%)
  • Bond Redemption Fund
    $10,186,888
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,186,888
    (100%)
  • Building Fund
    $41,927,182
    Learning Environment
    $0
    (0%)
    Operations
    $453,033
    (1%)
    Construction, Debt, Refinancing & Other
    $41,474,149
    (99%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,909,418
    Learning Environment
    $0
    (0%)
    Operations
    $332,987
    (9%)
    Construction, Debt, Refinancing & Other
    $3,576,430
    (91%)
  • Other Internal Services Fund
    $271,406
    Learning Environment
    $0
    (0%)
    Operations
    $138,721
    (51%)
    Construction, Debt, Refinancing & Other
    $132,685
    (49%)

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