Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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649
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
$22,517
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $10,044,079 (69%)
  2. Operations Total

    Operations

    $4,569,421 (31%)
$14,613,500

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,107,591

Total

Total Spending

$18,721,091

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,066,116
    54%
  2. Services
    $3,857,631
     21%
  3. Supplies
    $1,299,681
     7%
  4. Property, Debt & Other
    $3,497,663
     19%

Salaries & Benefits

  1. Administrators
    $1,436,429
     14%
  2. Professional - Instructional
    $5,728,427
     57%
  3. Professional - Other
    $165,163
     2%
  4. Paraprofessionals
    $699,207
     7%
  5. Office / Administrative Support
    $656,139
     7%
  6. Crafts, Trades, and Services
    $1,380,751
     14%
  7. Total Salaries & Benefits
    $10,066,116
     

    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

    $6,686,417 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $599,850 (6%)
  3. Student Support Total

    Student Support

    $722,169 (7%)
  4. Staff Support Total

    Staff Support

    $586,524 (6%)
  5. School Administration Total

    School Administration

    $955,889 (10%)
  6. District Administration Total

    District Administration

    $493,231 (5%)

Instructional Spending

$6,686,417

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,303

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $5,254,441
     79%
  2. Services
    $1,195,913
     18%
  3. Supplies
    $236,063
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$599,850

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$924

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $235,030
    39%
  2. Services
    $138,318
    23%
  3. Supplies
    $214,218
    36%
  4. Property, Debt & Other
    $12,284
    2%

Student Support Spending

$722,169

View Student Support Breakdown

Student Support Spending Per Student
$1,113

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $604,977
    84%
  2. Services
    $110,599
    15%
  3. Supplies
    $6,592
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$586,524

View Staff Support Breakdown

Staff Support Spending Per Student
$904

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $456,158
    78%
  2. Services
    $121,406
    21%
  3. Supplies
    $8,960
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$955,889

View School Administration Breakdown

School Administration Spending Per Student
$1,473

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $915,239
    96%
  2. Services
    $37,816
    4%
  3. Supplies
    $2,835
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$493,231

View District Administration Breakdown

District Administration Spending Per Student
$760

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $392,834
    80%
  2. Services
    $80,920
    16%
  3. Supplies
    $4,402
    1%
  4. Property, Debt & Other
    $15,074
    3%

Learning Environment Total

$10,044,079

  1. Salaries & Benefits
    $7,858,679
    78%
  2. Services
    $1,684,971
    17%
  3. Supplies
    $473,070
    5%
  4. Property, Debt & Other
    $27,359
    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

    $727,216 (16%)
  2. Transportation Total

    Transportation

    $799,771 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,527,660 (33%)
  4. Other Support Total

    Other Support

    $1,514,775 (33%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$727,216

View Food Services Breakdown

Food Services Spending Per Student
$1,121

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $367,336
    51%
  2. Services
    $13,463
    2%
  3. Supplies
    $346,417
    48%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$799,771

View Trasportation Breakdown

Transportation Spending Per Student
$1,232

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $638,803
    80%
  2. Services
    $55,982
    7%
  3. Supplies
    $104,985
    13%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,527,660

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,354

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $672,103
    44%
  2. Services
    $487,755
    32%
  3. Supplies
    $367,801
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,514,775

View Other Support Breakdown

Other Support spending per student
$2,334

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $529,195
    35%
  2. Services
    $975,059
    64%
  3. Supplies
    $6,283
    0%
  4. Property, Debt & Other
    $4,238
    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
$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

$4,569,421

  1. Salaries & Benefits
    $2,207,437
    48%
  2. Services
    $1,532,260
    34%
  3. Supplies
    $825,486
    18%
  4. Property, Debt & Other
    $4,238
    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

    $1,087,242 (26%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,019,224 (74%)
  3. Community Services

    Community Services

    $1,125 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,087,242

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $638,800
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $448,442
    41%

Debt Services & Other Uses Spending

$3,019,224

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,600
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,017,624
    100%

Community Services Spending

$1,125

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,125
    100%
  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

$4,107,591

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $640,400
    16%
  3. Supplies
    $1,125
    0%
  4. Property, Debt & Other
    $3,466,066
    84%

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
    $12,248,867
    Learning Environment
    $8,524,093
    (70%)
    Operations
    $3,717,727
    (30%)
    Construction, Debt, Refinancing & Other
    $7,047
    (0%)
  • Food Service Fund
    $707,860
    Learning Environment
    $0
    (0%)
    Operations
    $707,860
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,386,329
    Learning Environment
    $1,329,067
    (96%)
    Operations
    $56,136
    (4%)
    Construction, Debt, Refinancing & Other
    $1,125
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $190,919
    Learning Environment
    $190,919
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,019,224
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,019,224
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,036,095
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,036,095
    (100%)
  • Other Enterprise Fund
    $81,978
    Learning Environment
    $0
    (0%)
    Operations
    $37,878
    (46%)
    Construction, Debt, Refinancing & Other
    $44,100
    (54%)
  • Risk-Related Activity Fund (optional)
    $48,820
    Learning Environment
    $0
    (0%)
    Operations
    $48,820
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Trust and Agency Fund
    $1,000
    Learning Environment
    $0
    (0%)
    Operations
    $1,000
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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