Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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26
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
$50,585
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $880,522 (67%)
  2. Operations Total

    Operations

    $434,687 (33%)
$1,315,210

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$344,058

Total

Total Spending

$1,659,268

View Total Spending Breakdown

  1. Salaries & Benefits
    $789,277
    48%
  2. Services
    $336,500
     20%
  3. Supplies
    $174,073
     10%
  4. Property, Debt & Other
    $359,417
     22%

Salaries & Benefits

  1. Administrators
    $178,914
     23%
  2. Professional - Instructional
    $478,063
     61%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $132,300
     17%
  7. Total Salaries & Benefits
    $789,277
     

    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

    $463,702 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $91,393 (10%)
  3. Student Support Total

    Student Support

    $10,442 (1%)
  4. Staff Support Total

    Staff Support

    $38,260 (4%)
  5. School Administration Total

    School Administration

    $117,133 (13%)
  6. District Administration Total

    District Administration

    $159,591 (18%)

Instructional Spending

$463,702

View Instructional Spending Breakdown

Instructional Spending Per Student
$17,835

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $400,364
     86%
  2. Services
    $39,653
     9%
  3. Supplies
    $20,217
     4%
  4. Property, Debt & Other
    $3,468
     1%

Activities & Athletics Spending

$91,393

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3,515

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $23,497
    26%
  2. Services
    $3,864
    4%
  3. Supplies
    $53,286
    58%
  4. Property, Debt & Other
    $10,747
    12%

Student Support Spending

$10,442

View Student Support Breakdown

Student Support Spending Per Student
$402

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $10,442
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$38,260

View Staff Support Breakdown

Staff Support Spending Per Student
$1,472

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $33,760
    88%
  2. Services
    $0
    0%
  3. Supplies
    $4,500
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$117,133

View School Administration Breakdown

School Administration Spending Per Student
$4,505

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $104,671
    89%
  2. Services
    $0
    0%
  3. Supplies
    $12,463
    11%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$159,591

View District Administration Breakdown

District Administration Spending Per Student
$6,138

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $84,243
    53%
  2. Services
    $70,208
    44%
  3. Supplies
    $4,216
    3%
  4. Property, Debt & Other
    $924
    1%

Learning Environment Total

$880,522

  1. Salaries & Benefits
    $656,977
    75%
  2. Services
    $113,725
    13%
  3. Supplies
    $94,681
    11%
  4. Property, Debt & Other
    $15,139
    2%

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

    $75,641 (17%)
  2. Transportation Total

    Transportation

    $55,244 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $183,476 (42%)
  4. Other Support Total

    Other Support

    $120,326 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$75,641

View Food Services Breakdown

Food Services Spending Per Student
$2,909

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $38,936
    51%
  2. Services
    $319
    0%
  3. Supplies
    $36,386
    48%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$55,244

View Trasportation Breakdown

Transportation Spending Per Student
$2,125

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $24,584
    45%
  2. Services
    $16,370
    30%
  3. Supplies
    $14,070
    25%
  4. Property, Debt & Other
    $221
    0%

Operations & Maintenance Spending

$183,476

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$7,057

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $68,780
    37%
  2. Services
    $87,712
    48%
  3. Supplies
    $26,985
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$120,326

View Other Support Breakdown

Other Support spending per student
$4,628

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $118,374
    98%
  3. Supplies
    $1,952
    2%
  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

$434,687

  1. Salaries & Benefits
    $132,300
    30%
  2. Services
    $222,774
    51%
  3. Supplies
    $79,392
    18%
  4. Property, Debt & Other
    $221
    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

    $142,929 (42%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $201,129 (58%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$142,929

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $142,929
    100%

Debt Services & Other Uses Spending

$201,129

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $201,129
    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

$344,058

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $344,058
    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
    $1,307,887
    Learning Environment
    $805,912
    (62%)
    Operations
    $359,046
    (27%)
    Construction, Debt, Refinancing & Other
    $142,929
    (11%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $27,688
    Learning Environment
    $27,688
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $75,641
    Learning Environment
    $0
    (0%)
    Operations
    $75,641
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $46,922
    Learning Environment
    $46,922
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $201,129
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $201,129
    (100%)

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