Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,015
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$17,554
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $13,298,353 (75%)
  2. Operations Total

    Operations

    $4,519,294 (25%)
$17,817,647

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,171,779

Total

Total Spending

$19,989,426

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,641,385
    68%
  2. Services
    $2,099,181
     11%
  3. Supplies
    $1,981,761
     10%
  4. Property, Debt & Other
    $2,267,099
     11%

Salaries & Benefits

  1. Administrators
    $1,981,654
     15%
  2. Professional - Instructional
    $8,184,529
     60%
  3. Professional - Other
    $424,146
     3%
  4. Paraprofessionals
    $1,052,626
     8%
  5. Office / Administrative Support
    $719,094
     5%
  6. Crafts, Trades, and Services
    $1,279,336
     9%
  7. Total Salaries & Benefits
    $13,641,385
     

    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

    $8,720,897 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $923,131 (7%)
  3. Student Support Total

    Student Support

    $529,925 (4%)
  4. Staff Support Total

    Staff Support

    $1,309,200 (10%)
  5. School Administration Total

    School Administration

    $1,137,502 (9%)
  6. District Administration Total

    District Administration

    $677,697 (5%)

Instructional Spending

$8,720,897

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,592

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $7,855,095
     90%
  2. Services
    $563,552
     6%
  3. Supplies
    $247,714
     3%
  4. Property, Debt & Other
    $54,537
     1%

Activities & Athletics Spending

$923,131

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$909

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $402,346
    44%
  2. Services
    $59,532
    6%
  3. Supplies
    $454,532
    49%
  4. Property, Debt & Other
    $6,721
    1%

Student Support Spending

$529,925

View Student Support Breakdown

Student Support Spending Per Student
$522

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $427,810
    81%
  2. Services
    $98,411
    19%
  3. Supplies
    $3,704
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,309,200

View Staff Support Breakdown

Staff Support Spending Per Student
$1,290

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $909,086
    69%
  2. Services
    $116,208
    9%
  3. Supplies
    $283,906
    22%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,137,502

View School Administration Breakdown

School Administration Spending Per Student
$1,121

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,107,299
    97%
  2. Services
    $5,455
    0%
  3. Supplies
    $19,017
    2%
  4. Property, Debt & Other
    $5,731
    1%

District Administration Spending

$677,697

View District Administration Breakdown

District Administration Spending Per Student
$668

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $435,448
    64%
  2. Services
    $205,606
    30%
  3. Supplies
    $23,525
    3%
  4. Property, Debt & Other
    $13,118
    2%

Learning Environment Total

$13,298,353

  1. Salaries & Benefits
    $11,137,084
    84%
  2. Services
    $1,048,764
    8%
  3. Supplies
    $1,032,397
    8%
  4. Property, Debt & Other
    $80,107
    1%

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

    $630,362 (14%)
  2. Transportation Total

    Transportation

    $728,615 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,536,856 (34%)
  4. Other Support Total

    Other Support

    $1,623,460 (36%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$630,362

View Food Services Breakdown

Food Services Spending Per Student
$621

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $301,597
    48%
  2. Services
    $38,311
    6%
  3. Supplies
    $290,266
    46%
  4. Property, Debt & Other
    $188
    0%

Transportation Spending

$728,615

View Trasportation Breakdown

Transportation Spending Per Student
$718

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $543,976
    75%
  2. Services
    $114,224
    16%
  3. Supplies
    $70,416
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,536,856

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,514

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $698,772
    45%
  2. Services
    $457,954
    30%
  3. Supplies
    $380,129
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,623,460

View Other Support Breakdown

Other Support spending per student
$1,599

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $959,956
    59%
  2. Services
    $435,882
    27%
  3. Supplies
    $208,552
    13%
  4. Property, Debt & Other
    $19,070
    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

$4,519,294

  1. Salaries & Benefits
    $2,504,301
    55%
  2. Services
    $1,046,372
    23%
  3. Supplies
    $949,363
    21%
  4. Property, Debt & Other
    $19,258
    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

    $330,952 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,840,827 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$330,952

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $330,952
    100%

Debt Services & Other Uses Spending

$1,840,827

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,045
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,836,783
    100%

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

$2,171,779

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,045
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,167,734
    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
    $15,260,119
    Learning Environment
    $11,262,017
    (74%)
    Operations
    $3,765,847
    (25%)
    Construction, Debt, Refinancing & Other
    $232,254
    (2%)
  • Food Service Fund
    $672,855
    Learning Environment
    $0
    (0%)
    Operations
    $630,362
    (94%)
    Construction, Debt, Refinancing & Other
    $42,493
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,706,373
    Learning Environment
    $1,583,288
    (93%)
    Operations
    $123,084
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $452,777
    Learning Environment
    $452,777
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,675,295
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,675,295
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $221,737
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $221,737
    (100%)
  • Custodial Fund
    $270
    Learning Environment
    $270
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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