Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
469
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
$15,053
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $5,369,673 (76%)
  2. Operations Total

    Operations

    $1,690,280 (24%)
$7,059,953

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$890,928

Total

Total Spending

$7,950,880

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,566,712
    57%
  2. Services
    $1,546,099
     19%
  3. Supplies
    $909,959
     11%
  4. Property, Debt & Other
    $928,110
     12%

Salaries & Benefits

  1. Administrators
    $405,483
     9%
  2. Professional - Instructional
    $2,691,996
     59%
  3. Professional - Other
    $90,296
     2%
  4. Paraprofessionals
    $494,657
     11%
  5. Office / Administrative Support
    $236,750
     5%
  6. Crafts, Trades, and Services
    $647,529
     14%
  7. Total Salaries & Benefits
    $4,566,712
     

    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

    $3,779,680 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $612,043 (11%)
  3. Student Support Total

    Student Support

    $247,012 (5%)
  4. Staff Support Total

    Staff Support

    $109,960 (2%)
  5. School Administration Total

    School Administration

    $389,956 (7%)
  6. District Administration Total

    District Administration

    $231,021 (4%)

Instructional Spending

$3,779,680

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,059

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,828,528
     75%
  2. Services
    $797,480
     21%
  3. Supplies
    $150,092
     4%
  4. Property, Debt & Other
    $3,580
     0%

Activities & Athletics Spending

$612,043

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,305

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $186,483
    30%
  2. Services
    $120,267
    20%
  3. Supplies
    $271,449
    44%
  4. Property, Debt & Other
    $33,845
    6%

Student Support Spending

$247,012

View Student Support Breakdown

Student Support Spending Per Student
$527

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $140,147
    57%
  2. Services
    $98,942
    40%
  3. Supplies
    $7,924
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$109,960

View Staff Support Breakdown

Staff Support Spending Per Student
$234

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $31,496
    29%
  2. Services
    $55,511
    50%
  3. Supplies
    $22,954
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$389,956

View School Administration Breakdown

School Administration Spending Per Student
$831

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $385,827
    99%
  2. Services
    $980
    0%
  3. Supplies
    $2,209
    1%
  4. Property, Debt & Other
    $940
    0%

District Administration Spending

$231,021

View District Administration Breakdown

District Administration Spending Per Student
$493

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $150,602
    65%
  2. Services
    $32,067
    14%
  3. Supplies
    $24,605
    11%
  4. Property, Debt & Other
    $23,747
    10%

Learning Environment Total

$5,369,673

  1. Salaries & Benefits
    $3,723,082
    69%
  2. Services
    $1,105,247
    21%
  3. Supplies
    $479,232
    9%
  4. Property, Debt & Other
    $62,112
    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

    $219,838 (13%)
  2. Transportation Total

    Transportation

    $259,411 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $934,295 (55%)
  4. Other Support Total

    Other Support

    $276,735 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$219,838

View Food Services Breakdown

Food Services Spending Per Student
$469

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $132,605
    60%
  2. Services
    $35
    0%
  3. Supplies
    $86,323
    39%
  4. Property, Debt & Other
    $874
    0%

Transportation Spending

$259,411

View Trasportation Breakdown

Transportation Spending Per Student
$553

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $181,704
    70%
  2. Services
    $8,384
    3%
  3. Supplies
    $68,709
    26%
  4. Property, Debt & Other
    $614
    0%

Operations & Maintenance Spending

$934,295

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,992

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $333,220
    36%
  2. Services
    $354,744
    38%
  3. Supplies
    $246,331
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$276,735

View Other Support Breakdown

Other Support spending per student
$590

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $196,100
    71%
  2. Services
    $64,392
    23%
  3. Supplies
    $14,045
    5%
  4. Property, Debt & Other
    $2,198
    1%

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

$1,690,280

  1. Salaries & Benefits
    $843,630
    50%
  2. Services
    $427,556
    25%
  3. Supplies
    $415,408
    25%
  4. Property, Debt & Other
    $3,686
    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

    $204,410 (23%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $686,020 (77%)
  3. Community Services

    Community Services

    $497 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$204,410

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,800
    6%
  3. Supplies
    $15,319
    7%
  4. Property, Debt & Other
    $176,292
    86%

Debt Services & Other Uses Spending

$686,020

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $686,020
    100%

Community Services Spending

$497

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $497
    100%
  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

$890,928

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,297
    1%
  3. Supplies
    $15,319
    2%
  4. Property, Debt & Other
    $862,312
    97%

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
    $6,393,683
    Learning Environment
    $4,962,392
    (78%)
    Operations
    $1,229,781
    (19%)
    Construction, Debt, Refinancing & Other
    $201,511
    (3%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $240,661
    Learning Environment
    $0
    (0%)
    Operations
    $240,661
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $219,838
    Learning Environment
    $0
    (0%)
    Operations
    $219,838
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $410,678
    Learning Environment
    $407,281
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,397
    (1%)
  • Bond Redemption Fund
    $686,020
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $686,020
    (100%)

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