Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left De Beque Pk-12 School District 49Jt
pending Historical Data circle-contrast Compare
Students Info
170
Students Served
Serves Elementary School Grades 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

    $2,143,542 (69%)
  2. Operations Total

    Operations

    $974,653 (31%)
$3,118,194

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,429,526

Total

Total Spending

$4,547,720

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,247,277
    49%
  2. Services
    $473,223
     10%
  3. Supplies
    $375,206
     8%
  4. Property, Debt & Other
    $1,452,014
     32%

Salaries & Benefits

  1. Administrators
    $327,865
     15%
  2. Professional - Instructional
    $1,317,140
     59%
  3. Professional - Other
    $97,544
     4%
  4. Paraprofessionals
    $208,030
     9%
  5. Office / Administrative Support
    $67,654
     3%
  6. Crafts, Trades, and Services
    $229,042
     10%
  7. Total Salaries & Benefits
    $2,247,277
     

    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

    $1,452,501 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $153,095 (7%)
  3. Student Support Total

    Student Support

    $108,131 (5%)
  4. Staff Support Total

    Staff Support

    $23,610 (1%)
  5. School Administration Total

    School Administration

    $214,864 (10%)
  6. District Administration Total

    District Administration

    $191,341 (9%)

Instructional Spending

$1,452,501

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,544

$ Per Student

  1. Salaries & Benefits
    $1,319,349
     91%
  2. Services
    $18,839
     1%
  3. Supplies
    $114,018
     8%
  4. Property, Debt & Other
    $295
     0%

Activities & Athletics Spending

$153,095

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$901

$ Per Student

  1. Salaries & Benefits
    $97,638
    64%
  2. Services
    $19,649
    13%
  3. Supplies
    $28,595
    19%
  4. Property, Debt & Other
    $7,212
    5%

Student Support Spending

$108,131

View Student Support Breakdown

Student Support Spending Per Student
$636

$ Per Student

  1. Salaries & Benefits
    $68,036
    63%
  2. Services
    $7,207
    7%
  3. Supplies
    $19,078
    18%
  4. Property, Debt & Other
    $13,810
    13%

Staff Support Spending

$23,610

View Staff Support Breakdown

Staff Support Spending Per Student
$139

$ Per Student

  1. Salaries & Benefits
    $18,573
    79%
  2. Services
    $0
    0%
  3. Supplies
    $5,037
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$214,864

View School Administration Breakdown

School Administration Spending Per Student
$1,264

$ Per Student

  1. Salaries & Benefits
    $155,011
    72%
  2. Services
    $59,853
    28%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$191,341

View District Administration Breakdown

District Administration Spending Per Student
$1,126

$ Per Student

  1. Salaries & Benefits
    $167,301
    87%
  2. Services
    $15,687
    8%
  3. Supplies
    $7,182
    4%
  4. Property, Debt & Other
    $1,172
    1%

Learning Environment Total

$2,143,542

  1. Salaries & Benefits
    $1,825,908
    85%
  2. Services
    $121,236
    6%
  3. Supplies
    $173,910
    8%
  4. Property, Debt & Other
    $22,489
    1%

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

    $130,707 (13%)
  2. Transportation Total

    Transportation

    $75,319 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $320,881 (33%)
  4. Other Support Total

    Other Support

    $447,746 (46%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$130,707

View Food Services Breakdown

Food Services Spending Per Student
$769

$ Per Student

  1. Salaries & Benefits
    $63,938
    49%
  2. Services
    $4,021
    3%
  3. Supplies
    $62,748
    48%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$75,319

View Trasportation Breakdown

Transportation Spending Per Student
$443

$ Per Student

  1. Salaries & Benefits
    $28,714
    38%
  2. Services
    $31,460
    42%
  3. Supplies
    $15,146
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$320,881

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,888

$ Per Student

  1. Salaries & Benefits
    $178,565
    56%
  2. Services
    $47,337
    15%
  3. Supplies
    $94,979
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$447,746

View Other Support Breakdown

Other Support spending per student
$2,634

$ Per Student

  1. Salaries & Benefits
    $150,152
    34%
  2. Services
    $269,170
    60%
  3. Supplies
    $28,424
    6%
  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

$974,653

  1. Salaries & Benefits
    $421,369
    43%
  2. Services
    $351,987
    36%
  3. Supplies
    $201,296
    21%
  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

    $336,762 (24%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,092,764 (76%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$336,762

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $336,762
    100%

Debt Services & Other Uses Spending

$1,092,764

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,092,764
    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

$1,429,526

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,429,526
    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
    $3,138,461
    Learning Environment
    $1,995,600
    (64%)
    Operations
    $843,946
    (27%)
    Construction, Debt, Refinancing & Other
    $298,915
    (10%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $134,986
    Learning Environment
    $120,367
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,619
    (11%)
  • Food Service Fund
    $130,707
    Learning Environment
    $0
    (0%)
    Operations
    $130,707
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $27,575
    Learning Environment
    $27,575
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,087,800
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,087,800
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $28,192
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $28,192
    (100%)

Powered by The Colorado Department of Education