Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
221
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$17,448
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $2,629,267 (68%)
  2. Operations Total

    Operations

    $1,226,762 (32%)
$3,856,028

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$308,664

Total

Total Spending

$4,164,692

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,513,631
    60%
  2. Services
    $826,122
     20%
  3. Supplies
    $574,552
     14%
  4. Property, Debt & Other
    $250,387
     6%

Salaries & Benefits

  1. Administrators
    $231,073
     9%
  2. Professional - Instructional
    $1,492,369
     59%
  3. Professional - Other
    $194,364
     8%
  4. Paraprofessionals
    $282,900
     11%
  5. Office / Administrative Support
    $88,726
     4%
  6. Crafts, Trades, and Services
    $224,199
     9%
  7. Total Salaries & Benefits
    $2,513,631
     

    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

    $1,828,734 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $261,833 (10%)
  3. Student Support Total

    Student Support

    $100,142 (4%)
  4. Staff Support Total

    Staff Support

    $46,405 (2%)
  5. School Administration Total

    School Administration

    $159,850 (6%)
  6. District Administration Total

    District Administration

    $232,302 (9%)

Instructional Spending

$1,828,734

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,275

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,580,730
     86%
  2. Services
    $128,996
     7%
  3. Supplies
    $108,810
     6%
  4. Property, Debt & Other
    $10,198
     1%

Activities & Athletics Spending

$261,833

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,185

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $80,896
    31%
  2. Services
    $124,415
    48%
  3. Supplies
    $37,740
    14%
  4. Property, Debt & Other
    $18,782
    7%

Student Support Spending

$100,142

View Student Support Breakdown

Student Support Spending Per Student
$453

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $83,416
    83%
  2. Services
    $6,585
    7%
  3. Supplies
    $10,141
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$46,405

View Staff Support Breakdown

Staff Support Spending Per Student
$210

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $29,880
    64%
  2. Services
    $3,656
    8%
  3. Supplies
    $12,869
    28%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$159,850

View School Administration Breakdown

School Administration Spending Per Student
$723

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $135,641
    85%
  2. Services
    $16,489
    10%
  3. Supplies
    $7,720
    5%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$232,302

View District Administration Breakdown

District Administration Spending Per Student
$1,051

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $184,158
    79%
  2. Services
    $27,410
    12%
  3. Supplies
    $10,076
    4%
  4. Property, Debt & Other
    $10,658
    5%

Learning Environment Total

$2,629,267

  1. Salaries & Benefits
    $2,094,721
    80%
  2. Services
    $307,550
    12%
  3. Supplies
    $187,356
    7%
  4. Property, Debt & Other
    $39,639
    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

    $215,089 (18%)
  2. Transportation Total

    Transportation

    $194,096 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $573,011 (47%)
  4. Other Support Total

    Other Support

    $244,565 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$215,089

View Food Services Breakdown

Food Services Spending Per Student
$973

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $78,740
    37%
  2. Services
    $3,189
    1%
  3. Supplies
    $133,160
    62%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$194,096

View Trasportation Breakdown

Transportation Spending Per Student
$878

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $106,271
    55%
  2. Services
    $55,436
    29%
  3. Supplies
    $32,389
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$573,011

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,593

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $109,755
    19%
  2. Services
    $293,682
    51%
  3. Supplies
    $169,575
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$244,565

View Other Support Breakdown

Other Support spending per student
$1,107

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $124,143
    51%
  2. Services
    $68,349
    28%
  3. Supplies
    $52,073
    21%
  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

$1,226,762

  1. Salaries & Benefits
    $418,910
    34%
  2. Services
    $420,656
    34%
  3. Supplies
    $387,196
    32%
  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

    $308,664 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$308,664

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $97,915
    32%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $210,748
    68%

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

$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

$308,664

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $97,915
    32%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $210,748
    68%

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
    $3,738,631
    Learning Environment
    $2,418,295
    (65%)
    Operations
    $1,011,673
    (27%)
    Construction, Debt, Refinancing & Other
    $308,664
    (8%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $85,746
    Learning Environment
    $85,746
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $215,089
    Learning Environment
    $0
    (0%)
    Operations
    $215,089
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $125,226
    Learning Environment
    $125,226
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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