Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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683
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
$13,395
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $7,198,464 (79%)
  2. Operations Total

    Operations

    $1,950,350 (21%)
$9,148,814

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$805,685

Total

Total Spending

$9,954,500

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,326,883
    74%
  2. Services
    $1,005,576
     10%
  3. Supplies
    $773,707
     8%
  4. Property, Debt & Other
    $848,334
     9%

Salaries & Benefits

  1. Administrators
    $575,980
     8%
  2. Professional - Instructional
    $4,391,014
     60%
  3. Professional - Other
    $321,176
     4%
  4. Paraprofessionals
    $1,019,109
     14%
  5. Office / Administrative Support
    $450,251
     6%
  6. Crafts, Trades, and Services
    $569,354
     8%
  7. Total Salaries & Benefits
    $7,326,883
     

    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

    $5,236,926 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $262,252 (4%)
  3. Student Support Total

    Student Support

    $364,478 (5%)
  4. Staff Support Total

    Staff Support

    $381,252 (5%)
  5. School Administration Total

    School Administration

    $611,099 (8%)
  6. District Administration Total

    District Administration

    $342,458 (5%)

Instructional Spending

$5,236,926

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,668

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $4,810,316
     92%
  2. Services
    $211,011
     4%
  3. Supplies
    $212,716
     4%
  4. Property, Debt & Other
    $2,884
     0%

Activities & Athletics Spending

$262,252

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$384

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $123,879
    47%
  2. Services
    $30,205
    12%
  3. Supplies
    $21,126
    8%
  4. Property, Debt & Other
    $87,042
    33%

Student Support Spending

$364,478

View Student Support Breakdown

Student Support Spending Per Student
$534

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $323,025
    89%
  2. Services
    $38,833
    11%
  3. Supplies
    $2,620
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$381,252

View Staff Support Breakdown

Staff Support Spending Per Student
$558

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $210,415
    55%
  2. Services
    $117,012
    31%
  3. Supplies
    $53,825
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$611,099

View School Administration Breakdown

School Administration Spending Per Student
$895

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $595,155
    97%
  2. Services
    $11,048
    2%
  3. Supplies
    $4,671
    1%
  4. Property, Debt & Other
    $225
    0%

District Administration Spending

$342,458

View District Administration Breakdown

District Administration Spending Per Student
$501

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $196,223
    57%
  2. Services
    $104,798
    31%
  3. Supplies
    $31,557
    9%
  4. Property, Debt & Other
    $9,880
    3%

Learning Environment Total

$7,198,464

  1. Salaries & Benefits
    $6,259,012
    87%
  2. Services
    $512,906
    7%
  3. Supplies
    $326,516
    5%
  4. Property, Debt & Other
    $100,030
    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

    $333,465 (17%)
  2. Transportation Total

    Transportation

    $307,251 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $827,063 (42%)
  4. Other Support Total

    Other Support

    $481,756 (25%)
  5. Enterprise Total

    Enterprise

    $816 (0%)

Food Services Spending

$333,465

View Food Services Breakdown

Food Services Spending Per Student
$488

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $180,638
    54%
  2. Services
    $4,853
    1%
  3. Supplies
    $141,725
    43%
  4. Property, Debt & Other
    $6,249
    2%

Transportation Spending

$307,251

View Trasportation Breakdown

Transportation Spending Per Student
$450

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $184,868
    60%
  2. Services
    $30,844
    10%
  3. Supplies
    $91,514
    30%
  4. Property, Debt & Other
    $24
    0%

Operations & Maintenance Spending

$827,063

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,211

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $385,542
    47%
  2. Services
    $272,597
    33%
  3. Supplies
    $168,924
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$481,756

View Other Support Breakdown

Other Support spending per student
$705

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $316,823
    66%
  2. Services
    $119,905
    25%
  3. Supplies
    $45,029
    9%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$816

View Enterprise Breakdown

Enterprise spending per student
$1

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $816
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,950,350

  1. Salaries & Benefits
    $1,067,871
    55%
  2. Services
    $429,016
    22%
  3. Supplies
    $447,191
    23%
  4. Property, Debt & Other
    $6,273
    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

    $508,840 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $294,275 (37%)
  3. Community Services

    Community Services

    $2,570 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$508,840

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60,484
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $448,356
    88%

Debt Services & Other Uses Spending

$294,275

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $600
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $293,675
    100%

Community Services Spending

$2,570

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,570
    100%
  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

$805,685

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $63,655
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $742,031
    92%

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
    $8,880,996
    Learning Environment
    $7,114,169
    (80%)
    Operations
    $1,658,195
    (19%)
    Construction, Debt, Refinancing & Other
    $108,631
    (1%)
  • Food Service Fund
    $292,155
    Learning Environment
    $0
    (0%)
    Operations
    $292,155
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $84,295
    Learning Environment
    $84,295
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $294,275
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $294,275
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $402,779
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $402,779
    (100%)

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