Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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252
Students Served
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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
$16,400
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $2,573,261 (62%)
  2. Operations Total

    Operations

    $1,559,599 (38%)
$4,132,860

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,065,971

Total

Total Spending

$5,198,831

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,910,031
    56%
  2. Services
    $680,972
     13%
  3. Supplies
    $547,357
     11%
  4. Property, Debt & Other
    $1,060,472
     20%

Salaries & Benefits

  1. Administrators
    $220,020
     8%
  2. Professional - Instructional
    $1,705,020
     59%
  3. Professional - Other
    $217,121
     7%
  4. Paraprofessionals
    $249,221
     9%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $518,648
     18%
  7. Total Salaries & Benefits
    $2,910,031
     

    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

    $1,977,568 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $123,780 (5%)
  3. Student Support Total

    Student Support

    $164,057 (6%)
  4. Staff Support Total

    Staff Support

    $20,622 (1%)
  5. School Administration Total

    School Administration

    $10,759 (0%)
  6. District Administration Total

    District Administration

    $276,475 (11%)

Instructional Spending

$1,977,568

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,847

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,767,782
     89%
  2. Services
    $121,106
     6%
  3. Supplies
    $88,680
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$123,780

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$491

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $2,219
    2%
  2. Services
    $31,019
    25%
  3. Supplies
    $82,168
    66%
  4. Property, Debt & Other
    $8,374
    7%

Student Support Spending

$164,057

View Student Support Breakdown

Student Support Spending Per Student
$651

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $146,971
    90%
  2. Services
    $1,354
    1%
  3. Supplies
    $15,732
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$20,622

View Staff Support Breakdown

Staff Support Spending Per Student
$82

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $20,447
    99%
  2. Services
    $0
    0%
  3. Supplies
    $175
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$10,759

View School Administration Breakdown

School Administration Spending Per Student
$43

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $3,862
    36%
  2. Services
    $5,000
    46%
  3. Supplies
    $148
    1%
  4. Property, Debt & Other
    $1,749
    16%

District Administration Spending

$276,475

View District Administration Breakdown

District Administration Spending Per Student
$1,097

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $168,987
    61%
  2. Services
    $96,286
    35%
  3. Supplies
    $11,201
    4%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,573,261

  1. Salaries & Benefits
    $2,110,268
    82%
  2. Services
    $254,766
    10%
  3. Supplies
    $198,104
    8%
  4. Property, Debt & Other
    $10,123
    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

    $180,323 (12%)
  2. Transportation Total

    Transportation

    $234,294 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $733,916 (47%)
  4. Other Support Total

    Other Support

    $411,065 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$180,323

View Food Services Breakdown

Food Services Spending Per Student
$716

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $79,546
    44%
  2. Services
    $0
    0%
  3. Supplies
    $100,777
    56%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$234,294

View Trasportation Breakdown

Transportation Spending Per Student
$930

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $163,377
    70%
  2. Services
    $14,353
    6%
  3. Supplies
    $56,563
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$733,916

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,912

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $377,843
    51%
  2. Services
    $188,904
    26%
  3. Supplies
    $167,169
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$411,065

View Other Support Breakdown

Other Support spending per student
$1,631

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $178,996
    44%
  2. Services
    $221,089
    54%
  3. Supplies
    $10,980
    3%
  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

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

$1,559,599

  1. Salaries & Benefits
    $799,763
    51%
  2. Services
    $424,346
    27%
  3. Supplies
    $335,490
    22%
  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

    $140,712 (13%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $925,260 (87%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$140,712

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $13,763
    10%
  4. Property, Debt & Other
    $126,949
    90%

Debt Services & Other Uses Spending

$925,260

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,860
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $923,400
    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

$1,065,971

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,860
    0%
  3. Supplies
    $13,763
    1%
  4. Property, Debt & Other
    $1,050,349
    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
    $3,600,413
    Learning Environment
    $2,320,642
    (64%)
    Operations
    $1,144,981
    (32%)
    Construction, Debt, Refinancing & Other
    $134,790
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $108,982
    Learning Environment
    $108,982
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $180,323
    Learning Environment
    $0
    (0%)
    Operations
    $180,323
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $81,422
    Learning Environment
    $80,766
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $656
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $62,760
    Learning Environment
    $62,760
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $234,404
    Learning Environment
    $110
    (0%)
    Operations
    $234,294
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $925,260
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $925,260
    (100%)
  • Building Fund
    $5,266
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,266
    (100%)

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