Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,916
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
$16,999
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $22,350,335 (69%)
  2. Operations Total

    Operations

    $10,218,840 (31%)
$32,569,175

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,219,443

Total

Total Spending

$37,788,618

View Total Spending Breakdown

  1. Salaries & Benefits
    $22,368,730
    59%
  2. Services
    $7,667,694
     20%
  3. Supplies
    $2,174,873
     6%
  4. Property, Debt & Other
    $5,577,321
     15%

Salaries & Benefits

  1. Administrators
    $2,053,316
     9%
  2. Professional - Instructional
    $13,753,988
     61%
  3. Professional - Other
    $702,515
     3%
  4. Paraprofessionals
    $2,550,291
     11%
  5. Office / Administrative Support
    $1,111,310
     5%
  6. Crafts, Trades, and Services
    $2,197,310
     10%
  7. Total Salaries & Benefits
    $22,368,730
     

    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

    $15,540,919 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $909,246 (4%)
  3. Student Support Total

    Student Support

    $1,659,401 (7%)
  4. Staff Support Total

    Staff Support

    $1,033,532 (5%)
  5. School Administration Total

    School Administration

    $2,094,936 (9%)
  6. District Administration Total

    District Administration

    $1,112,300 (5%)

Instructional Spending

$15,540,919

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,111

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $13,989,394
     90%
  2. Services
    $1,148,071
     7%
  3. Supplies
    $401,540
     3%
  4. Property, Debt & Other
    $1,914
     0%

Activities & Athletics Spending

$909,246

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$475

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $372,291
    41%
  2. Services
    $115,495
    13%
  3. Supplies
    $68,455
    8%
  4. Property, Debt & Other
    $353,005
    39%

Student Support Spending

$1,659,401

View Student Support Breakdown

Student Support Spending Per Student
$866

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $1,574,149
    95%
  2. Services
    $78,764
    5%
  3. Supplies
    $6,488
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,033,532

View Staff Support Breakdown

Staff Support Spending Per Student
$539

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $721,819
    70%
  2. Services
    $210,010
    20%
  3. Supplies
    $101,704
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,094,936

View School Administration Breakdown

School Administration Spending Per Student
$1,093

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $2,008,015
    96%
  2. Services
    $225
    0%
  3. Supplies
    $86,697
    4%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$1,112,300

View District Administration Breakdown

District Administration Spending Per Student
$581

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $694,130
    62%
  2. Services
    $403,715
    36%
  3. Supplies
    $10,732
    1%
  4. Property, Debt & Other
    $3,723
    0%

Learning Environment Total

$22,350,335

  1. Salaries & Benefits
    $19,359,798
    87%
  2. Services
    $1,956,280
    9%
  3. Supplies
    $675,616
    3%
  4. Property, Debt & Other
    $358,641
    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

    $1,035,667 (10%)
  2. Transportation Total

    Transportation

    $894,994 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,200,948 (31%)
  4. Other Support Total

    Other Support

    $5,087,230 (50%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,035,667

View Food Services Breakdown

Food Services Spending Per Student
$541

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $487,595
    47%
  2. Services
    $13,971
    1%
  3. Supplies
    $534,101
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$894,994

View Trasportation Breakdown

Transportation Spending Per Student
$467

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $597,676
    67%
  2. Services
    $91,107
    10%
  3. Supplies
    $206,211
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,200,948

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,671

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $1,449,800
    45%
  2. Services
    $1,007,894
    31%
  3. Supplies
    $743,217
    23%
  4. Property, Debt & Other
    $37
    0%

Other Support Spending

$5,087,230

View Other Support Breakdown

Other Support spending per student
$2,655

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $473,862
    9%
  2. Services
    $4,597,641
    90%
  3. Supplies
    $15,728
    0%
  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

$10,218,840

  1. Salaries & Benefits
    $3,008,932
    29%
  2. Services
    $5,710,613
    56%
  3. Supplies
    $1,499,257
    15%
  4. Property, Debt & Other
    $37
    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

    $2,243,159 (43%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,976,284 (57%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,243,159

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,243,159
    100%

Debt Services & Other Uses Spending

$2,976,284

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $800
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,975,484
    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

$5,219,443

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $800
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,218,643
    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
    $27,487,929
    Learning Environment
    $21,813,159
    (79%)
    Operations
    $5,223,712
    (19%)
    Construction, Debt, Refinancing & Other
    $451,058
    (2%)
  • Food Service Fund
    $1,070,532
    Learning Environment
    $0
    (0%)
    Operations
    $1,035,667
    (97%)
    Construction, Debt, Refinancing & Other
    $34,865
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $535,864
    Learning Environment
    $535,870
    (100%)
    Operations
    $-6
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,273,150
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,273,150
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,461,676
    Learning Environment
    $1,306
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,460,370
    (100%)
  • Risk-Related Activity Fund (optional)
    $3,959,467
    Learning Environment
    $0
    (0%)
    Operations
    $3,959,467
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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