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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
319
Students Served
Serves Elementary School Grades Serves Middle School Grades 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

    $2,993,613 (71%)
  2. Operations Total

    Operations

    $1,250,322 (29%)
$4,243,935

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$779,030

Total

Total Spending

$5,022,965

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,957,121
    59%
  2. Services
    $652,016
     13%
  3. Supplies
    $627,586
     12%
  4. Property, Debt & Other
    $786,242
     16%

Salaries & Benefits

  1. Administrators
    $262,687
     9%
  2. Professional - Instructional
    $1,892,949
     64%
  3. Professional - Other
    $58,455
     2%
  4. Paraprofessionals
    $102,633
     3%
  5. Office / Administrative Support
    $194,730
     7%
  6. Crafts, Trades, and Services
    $445,667
     15%
  7. Total Salaries & Benefits
    $2,957,121
     
  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

    $2,090,225 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $199,305 (7%)
  3. Student Support Total

    Student Support

    $174,107 (6%)
  4. Staff Support Total

    Staff Support

    $4,947 (0%)
  5. School Administration Total

    School Administration

    $98,462 (3%)
  6. District Administration Total

    District Administration

    $426,567 (14%)

Instructional Spending

$2,090,225

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,552

$ Per Student


  1. Salaries & Benefits
    $1,736,433
     83%
  2. Services
    $199,777
     10%
  3. Supplies
    $153,965
     7%
  4. Property, Debt & Other
    $50
     0%

Activities & Athletics Spending

$199,305

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$625

$ Per Student


  1. Salaries & Benefits
    $96,643
    48%
  2. Services
    $53,202
    27%
  3. Supplies
    $49,460
    25%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$174,107

View Student Support Breakdown

Student Support Spending Per Student
$546

$ Per Student


  1. Salaries & Benefits
    $162,505
    93%
  2. Services
    $10,968
    6%
  3. Supplies
    $634
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,947

View Staff Support Breakdown

Staff Support Spending Per Student
$16

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,947
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$98,462

View School Administration Breakdown

School Administration Spending Per Student
$309

$ Per Student


  1. Salaries & Benefits
    $96,642
    98%
  2. Services
    $912
    1%
  3. Supplies
    $907
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$426,567

View District Administration Breakdown

District Administration Spending Per Student
$1,337

$ Per Student


  1. Salaries & Benefits
    $166,045
    39%
  2. Services
    $236,498
    55%
  3. Supplies
    $14,926
    3%
  4. Property, Debt & Other
    $9,098
    2%

Learning Environment Total

$2,993,613


  1. Salaries & Benefits
    $2,258,268
    75%
  2. Services
    $501,356
    17%
  3. Supplies
    $224,840
    8%
  4. Property, Debt & Other
    $9,148
    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

    $275,169 (22%)
  2. Transportation Total

    Transportation

    $205,964 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $428,861 (34%)
  4. Other Support Total

    Other Support

    $340,328 (27%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$275,169

View Food Services Breakdown

Food Services Spending Per Student
$863

$ Per Student


  1. Salaries & Benefits
    $161,905
    59%
  2. Services
    $640
    0%
  3. Supplies
    $112,624
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$205,964

View Trasportation Breakdown

Transportation Spending Per Student
$646

$ Per Student


  1. Salaries & Benefits
    $134,131
    65%
  2. Services
    $18,477
    9%
  3. Supplies
    $53,355
    26%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$428,861

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,344

$ Per Student


  1. Salaries & Benefits
    $149,630
    35%
  2. Services
    $84,080
    20%
  3. Supplies
    $195,150
    46%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$340,328

View Other Support Breakdown

Other Support spending per student
$1,067

$ Per Student


  1. Salaries & Benefits
    $253,186
    74%
  2. Services
    $45,526
    13%
  3. Supplies
    $41,616
    12%
  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

$1,250,322


  1. Salaries & Benefits
    $698,853
    56%
  2. Services
    $148,724
    12%
  3. Supplies
    $402,746
    32%
  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

    $448,513 (58%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $330,517 (42%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$448,513

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $448,513
    100%

Debt Services & Other Uses Spending

$330,517

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,936
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $328,581
    99%

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

$779,030


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,936
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $777,094
    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
    $4,395,246
    Learning Environment
    $2,934,034
    (67%)
    Operations
    $906,716
    (21%)
    Construction, Debt, Refinancing & Other
    $554,497
    (13%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $59,579
    Learning Environment
    $59,579
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $275,169
    Learning Environment
    $0
    (0%)
    Operations
    $275,169
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $68,438
    Learning Environment
    $0
    (0%)
    Operations
    $68,438
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $224,533
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $224,533
    (100%)