Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
1,887
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
7 View School List
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
$15,362
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $22,371,326 (77%)
  2. Operations Total

    Operations

    $6,615,917 (23%)
$28,987,242

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,881,221

Total

Total Spending

$32,868,463

View Total Spending Breakdown

  1. Salaries & Benefits
    $20,268,376
    62%
  2. Services
    $3,222,404
     10%
  3. Supplies
    $4,934,036
     15%
  4. Property, Debt & Other
    $4,443,647
     14%

Salaries & Benefits

  1. Administrators
    $2,109,101
     10%
  2. Professional - Instructional
    $10,998,412
     54%
  3. Professional - Other
    $402,637
     2%
  4. Paraprofessionals
    $3,359,698
     17%
  5. Office / Administrative Support
    $1,324,901
     7%
  6. Crafts, Trades, and Services
    $2,073,628
     10%
  7. Total Salaries & Benefits
    $20,268,376
     

    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

    $15,208,506 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,155,998 (5%)
  3. Student Support Total

    Student Support

    $1,590,953 (7%)
  4. Staff Support Total

    Staff Support

    $1,190,741 (5%)
  5. School Administration Total

    School Administration

    $2,127,017 (10%)
  6. District Administration Total

    District Administration

    $1,098,111 (5%)

Instructional Spending

$15,208,506

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,060

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $12,573,008
     83%
  2. Services
    $519,053
     3%
  3. Supplies
    $2,114,995
     14%
  4. Property, Debt & Other
    $1,450
     0%

Activities & Athletics Spending

$1,155,998

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$613

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $330,408
    29%
  2. Services
    $270,286
    23%
  3. Supplies
    $345,785
    30%
  4. Property, Debt & Other
    $209,520
    18%

Student Support Spending

$1,590,953

View Student Support Breakdown

Student Support Spending Per Student
$843

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $1,278,238
    80%
  2. Services
    $222,344
    14%
  3. Supplies
    $54,109
    3%
  4. Property, Debt & Other
    $36,262
    2%

Staff Support Spending

$1,190,741

View Staff Support Breakdown

Staff Support Spending Per Student
$631

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $516,936
    43%
  2. Services
    $236,740
    20%
  3. Supplies
    $436,064
    37%
  4. Property, Debt & Other
    $1,002
    0%

School Administration Spending

$2,127,017

View School Administration Breakdown

School Administration Spending Per Student
$1,127

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,866,185
    88%
  2. Services
    $148,169
    7%
  3. Supplies
    $107,158
    5%
  4. Property, Debt & Other
    $5,505
    0%

District Administration Spending

$1,098,111

View District Administration Breakdown

District Administration Spending Per Student
$582

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $692,565
    63%
  2. Services
    $329,956
    30%
  3. Supplies
    $52,369
    5%
  4. Property, Debt & Other
    $23,221
    2%

Learning Environment Total

$22,371,326

  1. Salaries & Benefits
    $17,257,339
    77%
  2. Services
    $1,726,547
    8%
  3. Supplies
    $3,110,480
    14%
  4. Property, Debt & Other
    $276,959
    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

    $1,127,732 (17%)
  2. Transportation Total

    Transportation

    $712,140 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,268,803 (49%)
  4. Other Support Total

    Other Support

    $1,507,091 (23%)
  5. Enterprise Total

    Enterprise

    $151 (0%)

Food Services Spending

$1,127,732

View Food Services Breakdown

Food Services Spending Per Student
$598

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $541,467
    48%
  2. Services
    $7,937
    1%
  3. Supplies
    $578,328
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$712,140

View Trasportation Breakdown

Transportation Spending Per Student
$377

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $489,747
    69%
  2. Services
    $98,737
    14%
  3. Supplies
    $123,655
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,268,803

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,732

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $1,363,498
    42%
  2. Services
    $800,158
    24%
  3. Supplies
    $1,104,377
    34%
  4. Property, Debt & Other
    $771
    0%

Other Support Spending

$1,507,091

View Other Support Breakdown

Other Support spending per student
$799

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $538,030
    36%
  2. Services
    $586,877
    39%
  3. Supplies
    $17,081
    1%
  4. Property, Debt & Other
    $365,104
    24%

Enterprise Spending

$151

View Enterprise Breakdown

Enterprise spending per student
$0

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $151
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$6,615,917

  1. Salaries & Benefits
    $2,932,741
    44%
  2. Services
    $1,493,860
    23%
  3. Supplies
    $1,823,441
    28%
  4. Property, Debt & Other
    $365,875
    6%

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

    $1,915,444 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,884,336 (49%)
  3. Community Services

    Community Services

    $81,441 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,915,444

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,915,444
    100%

Debt Services & Other Uses Spending

$1,884,336

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,600
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,882,736
    100%

Community Services Spending

$81,441

View Community Services Breakdown

  1. Salaries & Benefits
    $78,296
    96%
  2. Services
    $397
    0%
  3. Supplies
    $116
    0%
  4. Property, Debt & Other
    $2,633
    3%

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

$3,881,221

  1. Salaries & Benefits
    $78,296
    2%
  2. Services
    $1,997
    0%
  3. Supplies
    $116
    0%
  4. Property, Debt & Other
    $3,800,812
    98%

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
    $22,848,861
    Learning Environment
    $17,808,607
    (78%)
    Operations
    $4,573,858
    (20%)
    Construction, Debt, Refinancing & Other
    $466,395
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $822,892
    Learning Environment
    $0
    (0%)
    Operations
    $822,892
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $2,355
    Learning Environment
    $2,355
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,163,670
    Learning Environment
    $0
    (0%)
    Operations
    $1,126,035
    (97%)
    Construction, Debt, Refinancing & Other
    $37,635
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,516,477
    Learning Environment
    $3,913,641
    (87%)
    Operations
    $93,132
    (2%)
    Construction, Debt, Refinancing & Other
    $509,704
    (11%)
  • Pupil Activity Special Revenue Fund (optional)
    $646,722
    Learning Environment
    $646,722
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,521,150
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,521,150
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,343,703
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,343,703
    (100%)
  • Private-Purpose Trust Fund
    $2,633
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,633
    (100%)

Powered by The Colorado Department of Education