Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
106
Students Served
Serves Middle School Grades Serves High School Grades Rural

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.

  1. Learning Environment Total

    Learning Environment

    $2,283,522 (78%)
  2. Operations Total

    Operations

    $628,394 (22%)
$2,911,915

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$932,326

Total

Total Spending

$3,844,242

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,681,988
    44%
  2. Services
    $287,370
     7%
  3. Supplies
    $843,274
     22%
  4. Property, Debt & Other
    $1,031,610
     27%

Salaries & Benefits

  1. Administrators
    $123,194
     7%
  2. Professional - Instructional
    $1,049,215
     62%
  3. Professional - Other
    $4,659
     0%
  4. Paraprofessionals
    $208,361
     12%
  5. Office / Administrative Support
    $50,907
     3%
  6. Crafts, Trades, and Services
    $245,652
     15%
  7. Total Salaries & Benefits
    $1,681,988
     

    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

    $1,527,923 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $285,146 (12%)
  3. Student Support Total

    Student Support

    $170,094 (7%)
  4. Staff Support Total

    Staff Support

    $59,798 (3%)
  5. School Administration Total

    School Administration

    $240,561 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,527,923

View Instructional Spending Breakdown

Instructional Spending Per Student
$14,414

$ Per Student

  1. Salaries & Benefits
    $995,164
     65%
  2. Services
    $78,401
     5%
  3. Supplies
    $453,218
     30%
  4. Property, Debt & Other
    $1,140
     0%

Activities & Athletics Spending

$285,146

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,690

$ Per Student

  1. Salaries & Benefits
    $76,258
    27%
  2. Services
    $55,791
    20%
  3. Supplies
    $56,714
    20%
  4. Property, Debt & Other
    $96,383
    34%

Student Support Spending

$170,094

View Student Support Breakdown

Student Support Spending Per Student
$1,605

$ Per Student

  1. Salaries & Benefits
    $146,981
    86%
  2. Services
    $20,689
    12%
  3. Supplies
    $2,389
    1%
  4. Property, Debt & Other
    $35
    0%

Staff Support Spending

$59,798

View Staff Support Breakdown

Staff Support Spending Per Student
$564

$ Per Student

  1. Salaries & Benefits
    $43,833
    73%
  2. Services
    $10,897
    18%
  3. Supplies
    $5,067
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$240,561

View School Administration Breakdown

School Administration Spending Per Student
$2,269

$ Per Student

  1. Salaries & Benefits
    $174,101
    72%
  2. Services
    $33,254
    14%
  3. Supplies
    $32,221
    13%
  4. Property, Debt & Other
    $985
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$2,283,522

  1. Salaries & Benefits
    $1,436,336
    63%
  2. Services
    $199,034
    9%
  3. Supplies
    $549,609
    24%
  4. Property, Debt & Other
    $98,542
    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

    $206,658 (33%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $421,736 (67%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$206,658

View Food Services Breakdown

Food Services Spending Per Student
$1,950

$ Per Student

  1. Salaries & Benefits
    $84,052
    41%
  2. Services
    $2,743
    1%
  3. Supplies
    $119,863
    58%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$421,736

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,979

$ Per Student

  1. Salaries & Benefits
    $161,600
    38%
  2. Services
    $85,594
    20%
  3. Supplies
    $173,801
    41%
  4. Property, Debt & Other
    $741
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

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

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

Operations Total

$628,394

  1. Salaries & Benefits
    $245,652
    39%
  2. Services
    $88,337
    14%
  3. Supplies
    $293,665
    47%
  4. Property, Debt & Other
    $741
    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

    $914,412 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $17,914 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$914,412

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $914,412
    100%

Debt Services & Other Uses Spending

$17,914

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,914
    100%

Community Services 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%

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

$932,326

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $932,326
    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
    $2,158,421
    Learning Environment
    $1,718,770
    (80%)
    Operations
    $421,736
    (20%)
    Construction, Debt, Refinancing & Other
    $17,914
    (1%)
  • Special Revenue Fund - Other (optional)
    $748
    Learning Environment
    $748
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $206,658
    Learning Environment
    $0
    (0%)
    Operations
    $206,658
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $510,040
    Learning Environment
    $405,628
    (80%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $104,412
    (20%)
  • Pupil Activity Special Revenue Fund (optional)
    $158,376
    Learning Environment
    $158,376
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $810,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $810,000
    (100%)

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