Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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33
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$46,436
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $961,108 (63%)
  2. Operations Total

    Operations

    $571,299 (37%)
$1,532,407

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$204,010

Total

Total Spending

$1,736,417

View Total Spending Breakdown

  1. Salaries & Benefits
    $880,772
    51%
  2. Services
    $292,655
     17%
  3. Supplies
    $327,681
     19%
  4. Property, Debt & Other
    $235,309
     14%

Salaries & Benefits

  1. Administrators
    $255,906
     29%
  2. Professional - Instructional
    $493,413
     56%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $131,454
     15%
  7. Total Salaries & Benefits
    $880,772
     

    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

    $494,154 (51%)
  2. Activities and Athletics Total

    Activities & Athletics

    $96,350 (10%)
  3. Student Support Total

    Student Support

    $25,636 (3%)
  4. Staff Support Total

    Staff Support

    $26,253 (3%)
  5. School Administration Total

    School Administration

    $94,943 (10%)
  6. District Administration Total

    District Administration

    $223,771 (23%)

Instructional Spending

$494,154

View Instructional Spending Breakdown

Instructional Spending Per Student
$14,974

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $418,711
     85%
  2. Services
    $37,601
     8%
  3. Supplies
    $22,442
     5%
  4. Property, Debt & Other
    $15,401
     3%

Activities & Athletics Spending

$96,350

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,920

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $17,710
    18%
  2. Services
    $22,600
    23%
  3. Supplies
    $48,994
    51%
  4. Property, Debt & Other
    $7,046
    7%

Student Support Spending

$25,636

View Student Support Breakdown

Student Support Spending Per Student
$777

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $25,636
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$26,253

View Staff Support Breakdown

Staff Support Spending Per Student
$796

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $21,378
    81%
  2. Services
    $0
    0%
  3. Supplies
    $4,875
    19%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$94,943

View School Administration Breakdown

School Administration Spending Per Student
$2,877

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $90,456
    95%
  2. Services
    $0
    0%
  3. Supplies
    $4,487
    5%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$223,771

View District Administration Breakdown

District Administration Spending Per Student
$6,781

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $152,417
    68%
  2. Services
    $53,351
    24%
  3. Supplies
    $10,745
    5%
  4. Property, Debt & Other
    $7,258
    3%

Learning Environment Total

$961,108

  1. Salaries & Benefits
    $726,308
    76%
  2. Services
    $113,552
    12%
  3. Supplies
    $91,543
    10%
  4. Property, Debt & Other
    $29,705
    3%

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

    $65,665 (11%)
  2. Transportation Total

    Transportation

    $70,200 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $211,996 (37%)
  4. Other Support Total

    Other Support

    $223,438 (39%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$65,665

View Food Services Breakdown

Food Services Spending Per Student
$1,990

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $32,526
    50%
  2. Services
    $0
    0%
  3. Supplies
    $32,511
    50%
  4. Property, Debt & Other
    $628
    1%

Transportation Spending

$70,200

View Trasportation Breakdown

Transportation Spending Per Student
$2,127

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $25,076
    36%
  2. Services
    $13,283
    19%
  3. Supplies
    $31,441
    45%
  4. Property, Debt & Other
    $400
    1%

Operations & Maintenance Spending

$211,996

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$6,424

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $73,852
    35%
  2. Services
    $67,535
    32%
  3. Supplies
    $70,609
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$223,438

View Other Support Breakdown

Other Support spending per student
$6,771

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $23,010
    10%
  2. Services
    $98,286
    44%
  3. Supplies
    $101,576
    45%
  4. Property, Debt & Other
    $565
    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
$57

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

$571,299

  1. Salaries & Benefits
    $154,464
    27%
  2. Services
    $179,104
    31%
  3. Supplies
    $236,138
    41%
  4. Property, Debt & Other
    $1,593
    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

    $2,772 (1%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $201,239 (99%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,772

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,772
    100%

Debt Services & Other Uses Spending

$201,239

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $201,239
    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

$204,010

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $204,010
    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
    $1,365,179
    Learning Environment
    $856,773
    (63%)
    Operations
    $505,634
    (37%)
    Construction, Debt, Refinancing & Other
    $2,772
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $37,823
    Learning Environment
    $37,823
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $65,665
    Learning Environment
    $0
    (0%)
    Operations
    $65,665
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $66,511
    Learning Environment
    $66,511
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $201,239
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $201,239
    (100%)

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