Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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293
Students Served
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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

    $3,002,693 (68%)
  2. Operations Total

    Operations

    $1,381,367 (32%)
$4,384,060

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$800,144

Total

Total Spending

$5,184,204

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,915,635
    56%
  2. Services
    $746,754
     14%
  3. Supplies
    $712,820
     14%
  4. Property, Debt & Other
    $808,996
     16%

Salaries & Benefits

  1. Administrators
    $262,006
     9%
  2. Professional - Instructional
    $1,698,650
     58%
  3. Professional - Other
    $57,102
     2%
  4. Paraprofessionals
    $232,375
     8%
  5. Office / Administrative Support
    $194,072
     7%
  6. Crafts, Trades, and Services
    $471,430
     16%
  7. Total Salaries & Benefits
    $2,915,635
     

    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

    $1,869,286 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $202,091 (7%)
  3. Student Support Total

    Student Support

    $167,806 (6%)
  4. Staff Support Total

    Staff Support

    $10,173 (0%)
  5. School Administration Total

    School Administration

    $98,890 (3%)
  6. District Administration Total

    District Administration

    $654,447 (22%)

Instructional Spending

$1,869,286

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,380

$ Per Student

  1. Salaries & Benefits
    $1,674,028
     90%
  2. Services
    $159,610
     9%
  3. Supplies
    $35,649
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$202,091

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$690

$ Per Student

  1. Salaries & Benefits
    $98,941
    49%
  2. Services
    $65,467
    32%
  3. Supplies
    $37,683
    19%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$167,806

View Student Support Breakdown

Student Support Spending Per Student
$573

$ Per Student

  1. Salaries & Benefits
    $157,056
    94%
  2. Services
    $10,528
    6%
  3. Supplies
    $222
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$10,173

View Staff Support Breakdown

Staff Support Spending Per Student
$35

$ Per Student

  1. Salaries & Benefits
    $1,000
    10%
  2. Services
    $4,713
    46%
  3. Supplies
    $4,460
    44%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$98,890

View School Administration Breakdown

School Administration Spending Per Student
$338

$ Per Student

  1. Salaries & Benefits
    $95,544
    97%
  2. Services
    $1,092
    1%
  3. Supplies
    $2,254
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$654,447

View District Administration Breakdown

District Administration Spending Per Student
$2,234

$ Per Student

  1. Salaries & Benefits
    $166,462
    25%
  2. Services
    $228,167
    35%
  3. Supplies
    $248,962
    38%
  4. Property, Debt & Other
    $10,856
    2%

Learning Environment Total

$3,002,693

  1. Salaries & Benefits
    $2,193,031
    73%
  2. Services
    $469,575
    16%
  3. Supplies
    $329,231
    11%
  4. Property, Debt & Other
    $10,856
    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

    $285,751 (21%)
  2. Transportation Total

    Transportation

    $223,575 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $500,085 (36%)
  4. Other Support Total

    Other Support

    $371,956 (27%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$285,751

View Food Services Breakdown

Food Services Spending Per Student
$975

$ Per Student

  1. Salaries & Benefits
    $173,974
    61%
  2. Services
    $1,207
    0%
  3. Supplies
    $110,570
    39%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$223,575

View Trasportation Breakdown

Transportation Spending Per Student
$763

$ Per Student

  1. Salaries & Benefits
    $151,677
    68%
  2. Services
    $19,411
    9%
  3. Supplies
    $52,369
    23%
  4. Property, Debt & Other
    $117
    0%

Operations & Maintenance Spending

$500,085

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,707

$ Per Student

  1. Salaries & Benefits
    $145,779
    29%
  2. Services
    $177,856
    36%
  3. Supplies
    $176,450
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$371,956

View Other Support Breakdown

Other Support spending per student
$1,269

$ Per Student

  1. Salaries & Benefits
    $251,173
    68%
  2. Services
    $76,582
    21%
  3. Supplies
    $44,201
    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

$1,381,367

  1. Salaries & Benefits
    $722,604
    52%
  2. Services
    $275,057
    20%
  3. Supplies
    $383,589
    28%
  4. Property, Debt & Other
    $117
    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

    $468,648 (59%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $331,496 (41%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$468,648

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $468,648
    100%

Debt Services & Other Uses Spending

$331,496

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,122
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $329,374
    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

$800,144

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,122
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $798,022
    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
    $4,559,231
    Learning Environment
    $2,965,496
    (65%)
    Operations
    $1,019,103
    (22%)
    Construction, Debt, Refinancing & Other
    $574,632
    (13%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $37,197
    Learning Environment
    $37,197
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $285,751
    Learning Environment
    $0
    (0%)
    Operations
    $285,751
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $76,513
    Learning Environment
    $0
    (0%)
    Operations
    $76,513
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $225,512
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $225,512
    (100%)

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