Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
2,121
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
7 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
$13,724
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $20,818,940 (72%)
  2. Operations Total

    Operations

    $8,290,148 (28%)
$29,109,088

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,901,839

Total

Total Spending

$34,010,927

View Total Spending Breakdown

  1. Salaries & Benefits
    $20,555,703
    60%
  2. Services
    $6,056,464
     18%
  3. Supplies
    $2,067,762
     6%
  4. Property, Debt & Other
    $5,330,998
     16%

Salaries & Benefits

  1. Administrators
    $1,922,142
     9%
  2. Professional - Instructional
    $12,967,424
     63%
  3. Professional - Other
    $487,672
     2%
  4. Paraprofessionals
    $2,342,868
     11%
  5. Office / Administrative Support
    $755,310
     4%
  6. Crafts, Trades, and Services
    $2,080,287
     10%
  7. Total Salaries & Benefits
    $20,555,703
     

    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

    $14,520,048 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $930,920 (4%)
  3. Student Support Total

    Student Support

    $1,281,225 (6%)
  4. Staff Support Total

    Staff Support

    $1,712,673 (8%)
  5. School Administration Total

    School Administration

    $1,542,999 (7%)
  6. District Administration Total

    District Administration

    $831,075 (4%)

Instructional Spending

$14,520,048

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,846

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $13,057,430
     90%
  2. Services
    $1,141,733
     8%
  3. Supplies
    $311,149
     2%
  4. Property, Debt & Other
    $9,736
     0%

Activities & Athletics Spending

$930,920

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$439

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $332,035
    36%
  2. Services
    $110,274
    12%
  3. Supplies
    $83,167
    9%
  4. Property, Debt & Other
    $405,443
    44%

Student Support Spending

$1,281,225

View Student Support Breakdown

Student Support Spending Per Student
$604

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $911,024
    71%
  2. Services
    $368,001
    29%
  3. Supplies
    $2,199
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,712,673

View Staff Support Breakdown

Staff Support Spending Per Student
$807

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $1,339,033
    78%
  2. Services
    $298,372
    17%
  3. Supplies
    $75,268
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,542,999

View School Administration Breakdown

School Administration Spending Per Student
$727

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $1,473,048
    95%
  2. Services
    $0
    0%
  3. Supplies
    $69,951
    5%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$831,075

View District Administration Breakdown

District Administration Spending Per Student
$392

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $498,020
    60%
  2. Services
    $306,617
    37%
  3. Supplies
    $11,358
    1%
  4. Property, Debt & Other
    $15,079
    2%

Learning Environment Total

$20,818,940

  1. Salaries & Benefits
    $17,610,590
    85%
  2. Services
    $2,224,998
    11%
  3. Supplies
    $553,093
    3%
  4. Property, Debt & Other
    $430,258
    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

    $808,614 (10%)
  2. Transportation Total

    Transportation

    $788,088 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,881,356 (35%)
  4. Other Support Total

    Other Support

    $3,812,089 (46%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$808,614

View Food Services Breakdown

Food Services Spending Per Student
$381

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $469,196
    58%
  2. Services
    $9,119
    1%
  3. Supplies
    $330,299
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$788,088

View Trasportation Breakdown

Transportation Spending Per Student
$372

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $520,665
    66%
  2. Services
    $32,015
    4%
  3. Supplies
    $235,409
    30%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,881,356

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,358

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $1,449,882
    50%
  2. Services
    $449,864
    16%
  3. Supplies
    $981,610
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,812,089

View Other Support Breakdown

Other Support spending per student
$1,797

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $505,369
    13%
  2. Services
    $3,339,369
    88%
  3. Supplies
    $-32,650
    -1%
  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

$8,290,148

  1. Salaries & Benefits
    $2,945,113
    36%
  2. Services
    $3,830,367
    46%
  3. Supplies
    $1,514,669
    18%
  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

    $2,493,520 (51%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,408,319 (49%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,493,520

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,493,520
    100%

Debt Services & Other Uses Spending

$2,408,319

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,407,219
    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

$4,901,839

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,100
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,900,740
    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
    $24,916,052
    Learning Environment
    $20,220,055
    (81%)
    Operations
    $4,291,529
    (17%)
    Construction, Debt, Refinancing & Other
    $404,468
    (2%)
  • Food Service Fund
    $819,874
    Learning Environment
    $0
    (0%)
    Operations
    $808,614
    (99%)
    Construction, Debt, Refinancing & Other
    $11,260
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $598,885
    Learning Environment
    $598,885
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,269,675
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,269,675
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,216,436
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,216,436
    (100%)
  • Risk-Related Activity Fund (optional)
    $3,190,005
    Learning Environment
    $0
    (0%)
    Operations
    $3,190,005
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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