Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
178
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
$20,403
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,556,661 (70%)
  2. Operations Total

    Operations

    $1,075,061 (30%)
$3,631,722

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,452,528

Total

Total Spending

$7,084,251

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,441,232
    34%
  2. Services
    $731,123
     10%
  3. Supplies
    $565,038
     8%
  4. Property, Debt & Other
    $3,346,858
     47%

Salaries & Benefits

  1. Administrators
    $366,838
     15%
  2. Professional - Instructional
    $1,409,572
     58%
  3. Professional - Other
    $34,531
     1%
  4. Paraprofessionals
    $252,663
     10%
  5. Office / Administrative Support
    $112,050
     5%
  6. Crafts, Trades, and Services
    $265,578
     11%
  7. Total Salaries & Benefits
    $2,441,232
     

    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

    $1,749,185 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $255,265 (10%)
  3. Student Support Total

    Student Support

    $67,170 (3%)
  4. Staff Support Total

    Staff Support

    $41,165 (2%)
  5. School Administration Total

    School Administration

    $106,703 (4%)
  6. District Administration Total

    District Administration

    $337,173 (13%)

Instructional Spending

$1,749,185

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,827

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,443,684
     83%
  2. Services
    $138,805
     8%
  3. Supplies
    $166,646
     10%
  4. Property, Debt & Other
    $50
     0%

Activities & Athletics Spending

$255,265

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,434

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $119,459
    47%
  2. Services
    $63,092
    25%
  3. Supplies
    $72,214
    28%
  4. Property, Debt & Other
    $500
    0%

Student Support Spending

$67,170

View Student Support Breakdown

Student Support Spending Per Student
$377

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $66,207
    99%
  2. Services
    $67
    0%
  3. Supplies
    $896
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$41,165

View Staff Support Breakdown

Staff Support Spending Per Student
$231

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $32,884
    80%
  2. Services
    $49
    0%
  3. Supplies
    $8,233
    20%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$106,703

View School Administration Breakdown

School Administration Spending Per Student
$599

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $104,497
    98%
  2. Services
    $149
    0%
  3. Supplies
    $2,057
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$337,173

View District Administration Breakdown

District Administration Spending Per Student
$1,894

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $204,406
    61%
  2. Services
    $115,806
    34%
  3. Supplies
    $16,962
    5%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,556,661

  1. Salaries & Benefits
    $1,971,137
    77%
  2. Services
    $317,967
    12%
  3. Supplies
    $267,007
    10%
  4. Property, Debt & Other
    $550
    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

    $124,740 (12%)
  2. Transportation Total

    Transportation

    $263,037 (24%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $536,999 (50%)
  4. Other Support Total

    Other Support

    $150,285 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$124,740

View Food Services Breakdown

Food Services Spending Per Student
$701

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $59,233
    47%
  2. Services
    $95
    0%
  3. Supplies
    $65,412
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$263,037

View Trasportation Breakdown

Transportation Spending Per Student
$1,478

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $133,728
    51%
  2. Services
    $91,908
    35%
  3. Supplies
    $37,401
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$536,999

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,017

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $176,633
    33%
  2. Services
    $185,909
    35%
  3. Supplies
    $174,457
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$150,285

View Other Support Breakdown

Other Support spending per student
$844

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $100,500
    67%
  2. Services
    $29,024
    19%
  3. Supplies
    $20,761
    14%
  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
$57

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

$1,075,061

  1. Salaries & Benefits
    $470,094
    44%
  2. Services
    $306,936
    29%
  3. Supplies
    $298,031
    28%
  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

    $3,209,022 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $243,506 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,209,022

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $106,220
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,102,802
    97%

Debt Services & Other Uses Spending

$243,506

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $243,506
    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

$3,452,528

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $106,220
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,346,308
    97%

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
    $3,596,750
    Learning Environment
    $2,459,291
    (68%)
    Operations
    $899,671
    (25%)
    Construction, Debt, Refinancing & Other
    $237,788
    (7%)
  • Special Revenue Fund - Other (optional)
    $799
    Learning Environment
    $799
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $134,405
    Learning Environment
    $0
    (0%)
    Operations
    $124,740
    (93%)
    Construction, Debt, Refinancing & Other
    $9,665
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $96,572
    Learning Environment
    $96,572
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $226,886
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $226,886
    (100%)
  • Building Fund
    $2,972,708
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,972,708
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $56,131
    Learning Environment
    $0
    (0%)
    Operations
    $50,650
    (90%)
    Construction, Debt, Refinancing & Other
    $5,481
    (10%)

Powered by The Colorado Department of Education