Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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36
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
$40,317
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $1,101,121 (76%)
  2. Operations Total

    Operations

    $350,301 (24%)
$1,451,422

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$206,812

Total

Total Spending

$1,658,234

View Total Spending Breakdown

  1. Salaries & Benefits
    $923,740
    56%
  2. Services
    $220,552
     13%
  3. Supplies
    $303,001
     18%
  4. Property, Debt & Other
    $210,941
     13%

Salaries & Benefits

  1. Administrators
    $101,096
     11%
  2. Professional - Instructional
    $504,871
     55%
  3. Professional - Other
    $2,895
     0%
  4. Paraprofessionals
    $68,826
     7%
  5. Office / Administrative Support
    $146,338
     16%
  6. Crafts, Trades, and Services
    $99,714
     11%
  7. Total Salaries & Benefits
    $923,740
     

    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

    $720,101 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $44,841 (4%)
  3. Student Support Total

    Student Support

    $4,041 (0%)
  4. Staff Support Total

    Staff Support

    $3,596 (0%)
  5. School Administration Total

    School Administration

    $66,105 (6%)
  6. District Administration Total

    District Administration

    $262,437 (24%)

Instructional Spending

$720,101

View Instructional Spending Breakdown

Instructional Spending Per Student
$20,003

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $560,199
     78%
  2. Services
    $37,453
     5%
  3. Supplies
    $122,057
     17%
  4. Property, Debt & Other
    $393
     0%

Activities & Athletics Spending

$44,841

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,246

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $13,498
    30%
  2. Services
    $161
    0%
  3. Supplies
    $30,119
    67%
  4. Property, Debt & Other
    $1,063
    2%

Student Support Spending

$4,041

View Student Support Breakdown

Student Support Spending Per Student
$112

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,000
    99%
  3. Supplies
    $41
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,596

View Staff Support Breakdown

Staff Support Spending Per Student
$100

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,596
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$66,105

View School Administration Breakdown

School Administration Spending Per Student
$1,836

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $66,014
    100%
  2. Services
    $91
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$262,437

View District Administration Breakdown

District Administration Spending Per Student
$7,290

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $154,048
    59%
  2. Services
    $57,510
    22%
  3. Supplies
    $47,265
    18%
  4. Property, Debt & Other
    $3,614
    1%

Learning Environment Total

$1,101,121

  1. Salaries & Benefits
    $793,758
    72%
  2. Services
    $99,215
    9%
  3. Supplies
    $203,078
    18%
  4. Property, Debt & Other
    $5,070
    0%

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

    $57,098 (16%)
  2. Transportation Total

    Transportation

    $84,696 (24%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $185,457 (53%)
  4. Other Support Total

    Other Support

    $23,050 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$57,098

View Food Services Breakdown

Food Services Spending Per Student
$1,586

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $30,268
    53%
  2. Services
    $1,563
    3%
  3. Supplies
    $25,267
    44%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$84,696

View Trasportation Breakdown

Transportation Spending Per Student
$2,353

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $56,319
    66%
  2. Services
    $8,305
    10%
  3. Supplies
    $20,071
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$185,457

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,152

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $43,396
    23%
  2. Services
    $88,018
    47%
  3. Supplies
    $54,044
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$23,050

View Other Support Breakdown

Other Support spending per student
$640

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,050
    100%
  3. Supplies
    $0
    0%
  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

$350,301

  1. Salaries & Benefits
    $129,982
    37%
  2. Services
    $120,937
    35%
  3. Supplies
    $99,382
    28%
  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

    $206,121 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $691 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$206,121

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $205,871
    100%

Debt Services & Other Uses 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%

Community Services Spending

$691

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $150
    22%
  3. Supplies
    $541
    78%
  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

$206,812

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $400
    0%
  3. Supplies
    $541
    0%
  4. Property, Debt & Other
    $205,871
    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
    $1,365,376
    Learning Environment
    $1,071,232
    (78%)
    Operations
    $293,203
    (21%)
    Construction, Debt, Refinancing & Other
    $941
    (0%)
  • Food Service Fund
    $57,098
    Learning Environment
    $0
    (0%)
    Operations
    $57,098
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $29,889
    Learning Environment
    $29,889
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $205,871
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $205,871
    (100%)

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