Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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229
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
$17,373
Current Spending per Student
$15,805
State Average
  1. Learning Environment Total

    Learning Environment

    $2,955,510 (74%)
  2. Operations Total

    Operations

    $1,023,053 (26%)
$3,978,563

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$502,501

Total

Total Spending

$4,481,064

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,555,907
    57%
  2. Services
    $778,222
     17%
  3. Supplies
    $526,283
     12%
  4. Property, Debt & Other
    $620,652
     14%

Salaries & Benefits

  1. Administrators
    $261,760
     10%
  2. Professional - Instructional
    $1,430,776
     56%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $428,598
     17%
  5. Office / Administrative Support
    $160,932
     6%
  6. Crafts, Trades, and Services
    $273,842
     11%
  7. Total Salaries & Benefits
    $2,555,907
     

    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

    $2,095,282 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $221,777 (8%)
  3. Student Support Total

    Student Support

    $155,668 (5%)
  4. Staff Support Total

    Staff Support

    $77,815 (3%)
  5. School Administration Total

    School Administration

    $197,268 (7%)
  6. District Administration Total

    District Administration

    $207,700 (7%)

Instructional Spending

$2,095,282

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,150

$ Per Student

Instructional State Average Per Student
$7,979

State Average $ Per
Student

  1. Salaries & Benefits
    $1,628,510
     78%
  2. Services
    $330,582
     16%
  3. Supplies
    $136,190
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$221,777

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$968

$ Per Student

Activities and Athletics State Average Per Student
$352

State Average $ Per
Student

  1. Salaries & Benefits
    $82,853
    37%
  2. Services
    $4,732
    2%
  3. Supplies
    $21,319
    10%
  4. Property, Debt & Other
    $112,874
    51%

Student Support Spending

$155,668

View Student Support Breakdown

Student Support Spending Per Student
$680

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $91,882
    59%
  2. Services
    $60,793
    39%
  3. Supplies
    $2,994
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$77,815

View Staff Support Breakdown

Staff Support Spending Per Student
$340

$ Per Student

Staff Support State Average Per Student
$879

State Average $ Per
Student

  1. Salaries & Benefits
    $56,129
    72%
  2. Services
    $278
    0%
  3. Supplies
    $21,408
    28%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$197,268

View School Administration Breakdown

School Administration Spending Per Student
$861

$ Per Student

School Administration State Average Per Student
$1,144

State Average $ Per
Student

  1. Salaries & Benefits
    $163,120
    83%
  2. Services
    $1,219
    1%
  3. Supplies
    $32,930
    17%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$207,700

View District Administration Breakdown

District Administration Spending Per Student
$907

$ Per Student

District Administration State Average Per Student
$242

State Average $ Per
Student

  1. Salaries & Benefits
    $143,924
    69%
  2. Services
    $48,735
    23%
  3. Supplies
    $9,763
    5%
  4. Property, Debt & Other
    $5,278
    3%

Learning Environment Total

$2,955,510

  1. Salaries & Benefits
    $2,166,417
    73%
  2. Services
    $446,339
    15%
  3. Supplies
    $224,603
    8%
  4. Property, Debt & Other
    $118,152
    4%

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

    $181,500 (18%)
  2. Transportation Total

    Transportation

    $148,352 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $481,229 (47%)
  4. Other Support Total

    Other Support

    $211,973 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$181,500

View Food Services Breakdown

Food Services Spending Per Student
$793

$ Per Student

Food Services State Average Per Student
$552

State Average $ Per
Student

  1. Salaries & Benefits
    $74,977
    41%
  2. Services
    $0
    0%
  3. Supplies
    $106,523
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$148,352

View Trasportation Breakdown

Transportation Spending Per Student
$648

$ Per Student

Transportation State Average Per Student
$460

State Average $ Per
Student

  1. Salaries & Benefits
    $77,248
    52%
  2. Services
    $36,913
    25%
  3. Supplies
    $34,190
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$481,229

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,101

$ Per Student

Operations and Maintenance state average per student
$1,462

State Average $ Per
Student

  1. Salaries & Benefits
    $172,648
    36%
  2. Services
    $155,727
    32%
  3. Supplies
    $152,854
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$211,973

View Other Support Breakdown

Other Support spending per student
$926

$ Per Student

Other Support state average per student
$1,513

State Average $ Per
Student

  1. Salaries & Benefits
    $64,617
    30%
  2. Services
    $139,243
    66%
  3. Supplies
    $8,113
    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
$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

$1,023,053

  1. Salaries & Benefits
    $389,490
    38%
  2. Services
    $331,883
    32%
  3. Supplies
    $301,680
    29%
  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

    $55,011 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $447,340 (89%)
  3. Community Services

    Community Services

    $150 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$55,011

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $55,011
    100%

Debt Services & Other Uses Spending

$447,340

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $447,340
    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

$502,501

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $502,501
    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
    $3,753,682
    Learning Environment
    $2,849,391
    (76%)
    Operations
    $841,553
    (22%)
    Construction, Debt, Refinancing & Other
    $62,738
    (2%)
  • Food Service Fund
    $181,500
    Learning Environment
    $0
    (0%)
    Operations
    $181,500
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $106,270
    Learning Environment
    $106,120
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $150
    (0%)
  • Bond Redemption Fund
    $439,613
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $439,613
    (100%)

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