Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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310
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
$16,832
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,793,485 (73%)
  2. Operations Total

    Operations

    $1,424,406 (27%)
$5,217,891

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,003,252

Total

Total Spending

$9,221,143

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,003,314
    43%
  2. Services
    $2,538,010
     28%
  3. Supplies
    $540,135
     6%
  4. Property, Debt & Other
    $2,139,684
     23%

Salaries & Benefits

  1. Administrators
    $483,111
     12%
  2. Professional - Instructional
    $2,395,594
     60%
  3. Professional - Other
    $117,510
     3%
  4. Paraprofessionals
    $196,482
     5%
  5. Office / Administrative Support
    $266,643
     7%
  6. Crafts, Trades, and Services
    $543,974
     14%
  7. Total Salaries & Benefits
    $4,003,314
     

    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

    $2,501,384 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $290,544 (8%)
  3. Student Support Total

    Student Support

    $183,479 (5%)
  4. Staff Support Total

    Staff Support

    $95,316 (3%)
  5. School Administration Total

    School Administration

    $559,333 (15%)
  6. District Administration Total

    District Administration

    $163,429 (4%)

Instructional Spending

$2,501,384

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,069

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,176,887
     87%
  2. Services
    $116,972
     5%
  3. Supplies
    $206,959
     8%
  4. Property, Debt & Other
    $567
     0%

Activities & Athletics Spending

$290,544

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$937

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $150,047
    52%
  2. Services
    $140,497
    48%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$183,479

View Student Support Breakdown

Student Support Spending Per Student
$592

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $181,061
    99%
  2. Services
    $266
    0%
  3. Supplies
    $2,151
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$95,316

View Staff Support Breakdown

Staff Support Spending Per Student
$307

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $84,081
    88%
  2. Services
    $6,615
    7%
  3. Supplies
    $4,620
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$559,333

View School Administration Breakdown

School Administration Spending Per Student
$1,804

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $548,193
    98%
  2. Services
    $1,568
    0%
  3. Supplies
    $8,061
    1%
  4. Property, Debt & Other
    $1,510
    0%

District Administration Spending

$163,429

View District Administration Breakdown

District Administration Spending Per Student
$527

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $76,781
    47%
  2. Services
    $67,093
    41%
  3. Supplies
    $4,622
    3%
  4. Property, Debt & Other
    $14,932
    9%

Learning Environment Total

$3,793,485

  1. Salaries & Benefits
    $3,217,050
    85%
  2. Services
    $333,012
    9%
  3. Supplies
    $226,413
    6%
  4. Property, Debt & Other
    $17,009
    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

    $196,514 (14%)
  2. Transportation Total

    Transportation

    $217,271 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $599,225 (42%)
  4. Other Support Total

    Other Support

    $411,396 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$196,514

View Food Services Breakdown

Food Services Spending Per Student
$634

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $101,290
    52%
  2. Services
    $3,620
    2%
  3. Supplies
    $91,333
    46%
  4. Property, Debt & Other
    $272
    0%

Transportation Spending

$217,271

View Trasportation Breakdown

Transportation Spending Per Student
$701

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $165,811
    76%
  2. Services
    $9,980
    5%
  3. Supplies
    $41,479
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$599,225

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,933

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $276,872
    46%
  2. Services
    $188,900
    32%
  3. Supplies
    $133,453
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$411,396

View Other Support Breakdown

Other Support spending per student
$1,327

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $242,290
    59%
  2. Services
    $127,648
    31%
  3. Supplies
    $41,458
    10%
  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

$1,424,406

  1. Salaries & Benefits
    $786,264
    55%
  2. Services
    $330,148
    23%
  3. Supplies
    $307,723
    22%
  4. Property, Debt & Other
    $272
    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

    $2,673,586 (67%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,329,666 (33%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,673,586

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,518,780
    57%
  3. Supplies
    $6,000
    0%
  4. Property, Debt & Other
    $1,148,806
    43%

Debt Services & Other Uses Spending

$1,329,666

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $356,070
    27%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $973,596
    73%

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

$4,003,252

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,874,850
    47%
  3. Supplies
    $6,000
    0%
  4. Property, Debt & Other
    $2,122,403
    53%

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
    $5,003,314
    Learning Environment
    $3,653,584
    (73%)
    Operations
    $1,227,892
    (25%)
    Construction, Debt, Refinancing & Other
    $121,838
    (2%)
  • Food Service Fund
    $213,855
    Learning Environment
    $0
    (0%)
    Operations
    $196,514
    (92%)
    Construction, Debt, Refinancing & Other
    $17,340
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $139,901
    Learning Environment
    $139,901
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $973,596
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $973,596
    (100%)
  • Building Fund
    $2,890,477
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,890,477
    (100%)

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