Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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323
Students Served
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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
$16,130
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,679,758 (71%)
  2. Operations Total

    Operations

    $1,530,276 (29%)
$5,210,034

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,644,647

Total

Total Spending

$7,854,681

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,352,858
    43%
  2. Services
    $900,735
     11%
  3. Supplies
    $893,617
     11%
  4. Property, Debt & Other
    $2,707,471
     34%

Salaries & Benefits

  1. Administrators
    $404,070
     12%
  2. Professional - Instructional
    $2,050,622
     61%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $453,562
     14%
  5. Office / Administrative Support
    $168,179
     5%
  6. Crafts, Trades, and Services
    $276,423
     8%
  7. Total Salaries & Benefits
    $3,352,858
     

    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

    $2,472,981 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $417,512 (11%)
  3. Student Support Total

    Student Support

    $162,768 (4%)
  4. Staff Support Total

    Staff Support

    $114,506 (3%)
  5. School Administration Total

    School Administration

    $329,395 (9%)
  6. District Administration Total

    District Administration

    $182,595 (5%)

Instructional Spending

$2,472,981

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,656

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,159,190
     87%
  2. Services
    $140,265
     6%
  3. Supplies
    $169,302
     7%
  4. Property, Debt & Other
    $4,224
     0%

Activities & Athletics Spending

$417,512

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,293

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $111,844
    27%
  2. Services
    $130,292
    31%
  3. Supplies
    $174,694
    42%
  4. Property, Debt & Other
    $682
    0%

Student Support Spending

$162,768

View Student Support Breakdown

Student Support Spending Per Student
$504

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $160,660
    99%
  2. Services
    $2,011
    1%
  3. Supplies
    $96
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$114,506

View Staff Support Breakdown

Staff Support Spending Per Student
$355

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $72,490
    63%
  2. Services
    $30,939
    27%
  3. Supplies
    $10,578
    9%
  4. Property, Debt & Other
    $500
    0%

School Administration Spending

$329,395

View School Administration Breakdown

School Administration Spending Per Student
$1,020

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $313,950
    95%
  2. Services
    $14,245
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,200
    0%

District Administration Spending

$182,595

View District Administration Breakdown

District Administration Spending Per Student
$565

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $164,389
    90%
  2. Services
    $17,241
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $965
    1%

Learning Environment Total

$3,679,758

  1. Salaries & Benefits
    $2,982,524
    81%
  2. Services
    $334,992
    9%
  3. Supplies
    $354,670
    10%
  4. Property, Debt & Other
    $7,571
    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

    $248,003 (16%)
  2. Transportation Total

    Transportation

    $228,568 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $723,422 (47%)
  4. Other Support Total

    Other Support

    $330,283 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$248,003

View Food Services Breakdown

Food Services Spending Per Student
$768

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $112,955
    46%
  3. Supplies
    $135,048
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$228,568

View Trasportation Breakdown

Transportation Spending Per Student
$708

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $100,519
    44%
  2. Services
    $57,025
    25%
  3. Supplies
    $71,023
    31%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$723,422

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,240

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $175,904
    24%
  2. Services
    $199,157
    28%
  3. Supplies
    $332,876
    46%
  4. Property, Debt & Other
    $15,486
    2%

Other Support Spending

$330,283

View Other Support Breakdown

Other Support spending per student
$1,023

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $93,910
    28%
  2. Services
    $195,806
    59%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,567
    12%

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

$1,530,276

  1. Salaries & Benefits
    $370,333
    24%
  2. Services
    $564,943
    37%
  3. Supplies
    $538,947
    35%
  4. Property, Debt & Other
    $56,053
    4%

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

    $2,265,724 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $378,922 (14%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,265,724

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,265,724
    100%

Debt Services & Other Uses Spending

$378,922

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $800
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $378,122
    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

$2,644,647

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $800
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,643,847
    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
    $7,185,976
    Learning Environment
    $3,423,867
    (48%)
    Operations
    $1,282,274
    (18%)
    Construction, Debt, Refinancing & Other
    $2,479,835
    (35%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $36,901
    Learning Environment
    $36,901
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $248,003
    Learning Environment
    $0
    (0%)
    Operations
    $248,003
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $231,101
    Learning Environment
    $218,989
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,112
    (5%)
  • Bond Redemption Fund
    $152,700
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $152,700
    (100%)

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