Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
409
Students Served
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

    $4,739,579 (83%)
  2. Operations Total

    Operations

    $945,999 (17%)
$5,685,578

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$183,255

Total

Total Spending

$5,868,833

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,715,663
    63%
  2. Services
    $761,234
     13%
  3. Supplies
    $1,138,796
     19%
  4. Property, Debt & Other
    $253,140
     4%

Salaries & Benefits

  1. Administrators
    $356,990
     10%
  2. Professional - Instructional
    $2,534,648
     68%
  3. Professional - Other
    $42,010
     1%
  4. Paraprofessionals
    $302,625
     8%
  5. Office / Administrative Support
    $204,481
     6%
  6. Crafts, Trades, and Services
    $274,909
     7%
  7. Total Salaries & Benefits
    $3,715,663
     

    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

    $3,004,703 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $716,563 (15%)
  3. Student Support Total

    Student Support

    $359,021 (8%)
  4. Staff Support Total

    Staff Support

    $33,046 (1%)
  5. School Administration Total

    School Administration

    $626,247 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,004,703

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,346

$ Per Student

  1. Salaries & Benefits
    $2,364,212
     79%
  2. Services
    $206,162
     7%
  3. Supplies
    $434,018
     14%
  4. Property, Debt & Other
    $310
     0%

Activities & Athletics Spending

$716,563

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,752

$ Per Student

  1. Salaries & Benefits
    $193,865
    27%
  2. Services
    $183,846
    26%
  3. Supplies
    $253,389
    35%
  4. Property, Debt & Other
    $85,462
    12%

Student Support Spending

$359,021

View Student Support Breakdown

Student Support Spending Per Student
$878

$ Per Student

  1. Salaries & Benefits
    $303,048
    84%
  2. Services
    $46,604
    13%
  3. Supplies
    $9,334
    3%
  4. Property, Debt & Other
    $35
    0%

Staff Support Spending

$33,046

View Staff Support Breakdown

Staff Support Spending Per Student
$81

$ Per Student

  1. Salaries & Benefits
    $5,519
    17%
  2. Services
    $24,154
    73%
  3. Supplies
    $3,372
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$626,247

View School Administration Breakdown

School Administration Spending Per Student
$1,531

$ Per Student

  1. Salaries & Benefits
    $561,471
    90%
  2. Services
    $43,719
    7%
  3. Supplies
    $19,657
    3%
  4. Property, Debt & Other
    $1,400
    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

$4,739,579

  1. Salaries & Benefits
    $3,428,116
    72%
  2. Services
    $504,486
    11%
  3. Supplies
    $719,770
    15%
  4. Property, Debt & Other
    $87,207
    2%

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

    $147,876 (16%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $798,123 (84%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$147,876

View Food Services Breakdown

Food Services Spending Per Student
$362

$ Per Student

  1. Salaries & Benefits
    $73,333
    50%
  2. Services
    $348
    0%
  3. Supplies
    $74,195
    50%
  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

$798,123

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,951

$ Per Student

  1. Salaries & Benefits
    $201,576
    25%
  2. Services
    $251,715
    32%
  3. Supplies
    $344,831
    43%
  4. Property, Debt & Other
    $0
    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

$945,999

  1. Salaries & Benefits
    $274,909
    29%
  2. Services
    $252,063
    27%
  3. Supplies
    $419,026
    44%
  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

    $118,469 (65%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $50,619 (28%)
  3. Community Services

    Community Services

    $14,167 (8%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$118,469

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $118,469
    100%

Debt Services & Other Uses Spending

$50,619

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,288
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $46,332
    92%

Community Services Spending

$14,167

View Community Services Breakdown

  1. Salaries & Benefits
    $12,637
    89%
  2. Services
    $397
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,133
    8%

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

$183,255

  1. Salaries & Benefits
    $12,637
    7%
  2. Services
    $4,685
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $165,933
    91%

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
    $4,546,884
    Learning Environment
    $3,812,948
    (84%)
    Operations
    $670,283
    (15%)
    Construction, Debt, Refinancing & Other
    $63,654
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $127,840
    Learning Environment
    $0
    (0%)
    Operations
    $127,840
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $147,876
    Learning Environment
    $0
    (0%)
    Operations
    $147,876
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $633,010
    Learning Environment
    $514,541
    (81%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $118,469
    (19%)
  • Pupil Activity Special Revenue Fund (optional)
    $412,090
    Learning Environment
    $412,090
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $1,133
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,133
    (100%)

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