Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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224
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
$14,208
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,388,343 (75%)
  2. Operations Total

    Operations

    $794,365 (25%)
$3,182,708

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,157,755

Total

Total Spending

$4,340,463

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,208,194
    51%
  2. Services
    $519,985
     12%
  3. Supplies
    $341,073
     8%
  4. Property, Debt & Other
    $1,271,212
     29%

Salaries & Benefits

  1. Administrators
    $237,311
     11%
  2. Professional - Instructional
    $1,286,325
     58%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $280,647
     13%
  5. Office / Administrative Support
    $174,986
     8%
  6. Crafts, Trades, and Services
    $228,925
     10%
  7. Total Salaries & Benefits
    $2,208,194
     

    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

    $1,731,142 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $195,838 (8%)
  3. Student Support Total

    Student Support

    $75,427 (3%)
  4. Staff Support Total

    Staff Support

    $16,135 (1%)
  5. School Administration Total

    School Administration

    $187,452 (8%)
  6. District Administration Total

    District Administration

    $182,349 (8%)

Instructional Spending

$1,731,142

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,728

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,461,932
     84%
  2. Services
    $165,642
     10%
  3. Supplies
    $103,568
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$195,838

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$874

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $77,946
    40%
  2. Services
    $3,732
    2%
  3. Supplies
    $6,733
    3%
  4. Property, Debt & Other
    $107,426
    55%

Student Support Spending

$75,427

View Student Support Breakdown

Student Support Spending Per Student
$337

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $22,783
    30%
  2. Services
    $51,715
    69%
  3. Supplies
    $929
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$16,135

View Staff Support Breakdown

Staff Support Spending Per Student
$72

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $4,311
    27%
  2. Services
    $2,078
    13%
  3. Supplies
    $9,746
    60%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$187,452

View School Administration Breakdown

School Administration Spending Per Student
$837

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $147,270
    79%
  2. Services
    $524
    0%
  3. Supplies
    $39,658
    21%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$182,349

View District Administration Breakdown

District Administration Spending Per Student
$814

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $131,231
    72%
  2. Services
    $41,816
    23%
  3. Supplies
    $3,271
    2%
  4. Property, Debt & Other
    $6,031
    3%

Learning Environment Total

$2,388,343

  1. Salaries & Benefits
    $1,845,473
    77%
  2. Services
    $265,508
    11%
  3. Supplies
    $163,905
    7%
  4. Property, Debt & Other
    $113,457
    5%

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

    $132,057 (17%)
  2. Transportation Total

    Transportation

    $140,986 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $296,461 (37%)
  4. Other Support Total

    Other Support

    $224,861 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$132,057

View Food Services Breakdown

Food Services Spending Per Student
$590

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $81,600
    62%
  2. Services
    $0
    0%
  3. Supplies
    $50,458
    38%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$140,986

View Trasportation Breakdown

Transportation Spending Per Student
$629

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $67,814
    48%
  2. Services
    $39,713
    28%
  3. Supplies
    $33,458
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$296,461

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,323

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $130,942
    44%
  2. Services
    $81,487
    27%
  3. Supplies
    $84,032
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$224,861

View Other Support Breakdown

Other Support spending per student
$1,004

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $82,365
    37%
  2. Services
    $133,277
    59%
  3. Supplies
    $9,219
    4%
  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
$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

$794,365

  1. Salaries & Benefits
    $362,721
    46%
  2. Services
    $254,477
    32%
  3. Supplies
    $177,167
    22%
  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

    $715,726 (62%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $441,878 (38%)
  3. Community Services

    Community Services

    $150 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$715,726

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $715,726
    100%

Debt Services & Other Uses Spending

$441,878

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $441,878
    100%

Community Services Spending

$150

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $150
    100%

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

$1,157,755

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,157,755
    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
    $3,628,222
    Learning Environment
    $2,248,068
    (62%)
    Operations
    $662,308
    (18%)
    Construction, Debt, Refinancing & Other
    $717,847
    (20%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $37,248
    Learning Environment
    $37,248
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $132,057
    Learning Environment
    $0
    (0%)
    Operations
    $132,057
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $103,177
    Learning Environment
    $103,027
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $150
    (0%)
  • Bond Redemption Fund
    $439,758
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $439,758
    (100%)

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