Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
91
Students Served
Serves High School Grades Rural

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

    $1,592,563 (77%)
  2. Operations Total

    Operations

    $477,856 (23%)
$2,070,419

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$88,714

Total

Total Spending

$2,159,133

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,781,484
    83%
  2. Services
    $251,633
     12%
  3. Supplies
    $36,052
     2%
  4. Property, Debt & Other
    $89,965
     4%

Salaries & Benefits

  1. Administrators
    $289,204
     16%
  2. Professional - Instructional
    $808,315
     45%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $291,024
     16%
  5. Office / Administrative Support
    $123,714
     7%
  6. Crafts, Trades, and Services
    $269,227
     15%
  7. Total Salaries & Benefits
    $1,781,484
     

    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

    $1,047,680 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $184 (0%)
  3. Student Support Total

    Student Support

    $123,876 (8%)
  4. Staff Support Total

    Staff Support

    $4,350 (0%)
  5. School Administration Total

    School Administration

    $416,473 (26%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,047,680

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,513

$ Per Student

  1. Salaries & Benefits
    $975,464
     93%
  2. Services
    $51,016
     5%
  3. Supplies
    $19,950
     2%
  4. Property, Debt & Other
    $1,251
     0%

Activities & Athletics Spending

$184

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $184
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$123,876

View Student Support Breakdown

Student Support Spending Per Student
$1,361

$ Per Student

  1. Salaries & Benefits
    $123,876
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,350

View Staff Support Breakdown

Staff Support Spending Per Student
$48

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,270
    98%
  3. Supplies
    $80
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$416,473

View School Administration Breakdown

School Administration Spending Per Student
$4,577

$ Per Student

  1. Salaries & Benefits
    $412,918
    99%
  2. Services
    $1,320
    0%
  3. Supplies
    $2,235
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District 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%

Learning Environment Total

$1,592,563

  1. Salaries & Benefits
    $1,512,257
    95%
  2. Services
    $56,606
    4%
  3. Supplies
    $22,449
    1%
  4. Property, Debt & Other
    $1,251
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $477,856 (100%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$477,856

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,251

$ Per Student

  1. Salaries & Benefits
    $269,227
    56%
  2. Services
    $195,027
    41%
  3. Supplies
    $13,603
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$477,856

  1. Salaries & Benefits
    $269,227
    56%
  2. Services
    $195,027
    41%
  3. Supplies
    $13,603
    3%
  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

    $88,714 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$88,714

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $88,714
    100%

Debt Services & Other Uses 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%

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

$88,714

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $88,714
    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
    $1,694,019
    Learning Environment
    $1,401,332
    (83%)
    Operations
    $292,606
    (17%)
    Construction, Debt, Refinancing & Other
    $81
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $191,231
    Learning Environment
    $191,231
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $88,633
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $88,633
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $185,250
    Learning Environment
    $0
    (0%)
    Operations
    $185,250
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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