Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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73
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

    $1,103,173 (64%)
  2. Operations Total

    Operations

    $609,906 (36%)
$1,713,079

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$157,746

Total

Total Spending

$1,870,826

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,027,852
    55%
  2. Services
    $226,785
     12%
  3. Supplies
    $451,347
     24%
  4. Property, Debt & Other
    $164,842
     9%

Salaries & Benefits

  1. Administrators
    $100,485
     10%
  2. Professional - Instructional
    $588,802
     57%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $84,024
     8%
  5. Office / Administrative Support
    $42,714
     4%
  6. Crafts, Trades, and Services
    $211,827
     21%
  7. Total Salaries & Benefits
    $1,027,852
     

    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

    $880,212 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $55,111 (5%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $5,427 (0%)
  5. School Administration Total

    School Administration

    $143,881 (13%)
  6. District Administration Total

    District Administration

    $18,542 (2%)

Instructional Spending

$880,212

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,058

$ Per Student

  1. Salaries & Benefits
    $671,234
     76%
  2. Services
    $36,507
     4%
  3. Supplies
    $165,375
     19%
  4. Property, Debt & Other
    $7,096
     1%

Activities & Athletics Spending

$55,111

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$755

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,577
    10%
  3. Supplies
    $49,534
    90%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

This organization does not have any data reported in this area
Student Support 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%

Staff Support Spending

$5,427

View Staff Support Breakdown

Staff Support Spending Per Student
$74

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $927
    17%
  3. Supplies
    $4,500
    83%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$143,881

View School Administration Breakdown

School Administration Spending Per Student
$1,971

$ Per Student

  1. Salaries & Benefits
    $143,881
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$18,542

View District Administration Breakdown

District Administration Spending Per Student
$254

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,837
    96%
  3. Supplies
    $706
    4%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,103,173

  1. Salaries & Benefits
    $815,115
    74%
  2. Services
    $60,848
    6%
  3. Supplies
    $220,115
    20%
  4. Property, Debt & Other
    $7,096
    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

    $156,562 (26%)
  2. Transportation Total

    Transportation

    $123,060 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $329,829 (54%)
  4. Other Support Total

    Other Support

    $455 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$156,562

View Food Services Breakdown

Food Services Spending Per Student
$2,145

$ Per Student

  1. Salaries & Benefits
    $87,342
    56%
  2. Services
    $1,388
    1%
  3. Supplies
    $67,832
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$123,060

View Trasportation Breakdown

Transportation Spending Per Student
$1,686

$ Per Student

  1. Salaries & Benefits
    $27,818
    23%
  2. Services
    $46,756
    38%
  3. Supplies
    $48,487
    39%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$329,829

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,518

$ Per Student

  1. Salaries & Benefits
    $97,122
    29%
  2. Services
    $117,793
    36%
  3. Supplies
    $114,914
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$455

View Other Support Breakdown

Other Support spending per student
$6

$ Per Student

  1. Salaries & Benefits
    $455
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$609,906

  1. Salaries & Benefits
    $212,737
    35%
  2. Services
    $165,937
    27%
  3. Supplies
    $231,232
    38%
  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

    $157,746 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$157,746

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $157,746
    100%

Debt Services & Other Uses 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%

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

$157,746

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $157,746
    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
    $1,471,159
    Learning Environment
    $919,283
    (62%)
    Operations
    $394,130
    (27%)
    Construction, Debt, Refinancing & Other
    $157,746
    (11%)
  • Food Service Fund
    $156,562
    Learning Environment
    $0
    (0%)
    Operations
    $156,562
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $128,780
    Learning Environment
    $128,780
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $55,111
    Learning Environment
    $55,111
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $59,214
    Learning Environment
    $0
    (0%)
    Operations
    $59,214
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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