Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
521
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 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
$15,306
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $5,850,346 (73%)
  2. Operations Total

    Operations

    $2,123,770 (27%)
$7,974,116

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$371,112

Total

Total Spending

$8,345,227

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,627,918
    67%
  2. Services
    $1,259,952
     15%
  3. Supplies
    $925,198
     11%
  4. Property, Debt & Other
    $532,160
     6%

Salaries & Benefits

  1. Administrators
    $371,828
     7%
  2. Professional - Instructional
    $3,439,780
     61%
  3. Professional - Other
    $168,136
     3%
  4. Paraprofessionals
    $381,940
     7%
  5. Office / Administrative Support
    $452,591
     8%
  6. Crafts, Trades, and Services
    $813,641
     14%
  7. Total Salaries & Benefits
    $5,627,918
     

    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

    $3,681,416 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $463,901 (8%)
  3. Student Support Total

    Student Support

    $301,848 (5%)
  4. Staff Support Total

    Staff Support

    $299,366 (5%)
  5. School Administration Total

    School Administration

    $568,392 (10%)
  6. District Administration Total

    District Administration

    $535,422 (9%)

Instructional Spending

$3,681,416

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,066

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $3,232,822
     88%
  2. Services
    $187,900
     5%
  3. Supplies
    $260,695
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$463,901

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$890

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $128,935
    28%
  2. Services
    $128,879
    28%
  3. Supplies
    $58,404
    13%
  4. Property, Debt & Other
    $147,682
    32%

Student Support Spending

$301,848

View Student Support Breakdown

Student Support Spending Per Student
$579

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $294,734
    98%
  2. Services
    $30
    0%
  3. Supplies
    $7,084
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$299,366

View Staff Support Breakdown

Staff Support Spending Per Student
$575

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $163,480
    55%
  2. Services
    $107,769
    36%
  3. Supplies
    $28,118
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$568,392

View School Administration Breakdown

School Administration Spending Per Student
$1,091

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $543,160
    96%
  2. Services
    $6,589
    1%
  3. Supplies
    $17,955
    3%
  4. Property, Debt & Other
    $689
    0%

District Administration Spending

$535,422

View District Administration Breakdown

District Administration Spending Per Student
$1,028

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $161,582
    30%
  2. Services
    $335,898
    63%
  3. Supplies
    $25,557
    5%
  4. Property, Debt & Other
    $12,385
    2%

Learning Environment Total

$5,850,346

  1. Salaries & Benefits
    $4,524,714
    77%
  2. Services
    $767,064
    13%
  3. Supplies
    $397,812
    7%
  4. Property, Debt & Other
    $160,756
    3%

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

    $308,056 (15%)
  2. Transportation Total

    Transportation

    $292,925 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,014,120 (48%)
  4. Other Support Total

    Other Support

    $508,669 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$308,056

View Food Services Breakdown

Food Services Spending Per Student
$591

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $121,965
    40%
  2. Services
    $11,314
    4%
  3. Supplies
    $174,504
    57%
  4. Property, Debt & Other
    $273
    0%

Transportation Spending

$292,925

View Trasportation Breakdown

Transportation Spending Per Student
$562

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $196,900
    67%
  2. Services
    $39,710
    14%
  3. Supplies
    $56,295
    19%
  4. Property, Debt & Other
    $20
    0%

Operations & Maintenance Spending

$1,014,120

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,946

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $513,402
    51%
  2. Services
    $319,539
    32%
  3. Supplies
    $181,179
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$508,669

View Other Support Breakdown

Other Support spending per student
$976

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $270,937
    53%
  2. Services
    $122,325
    24%
  3. Supplies
    $115,408
    23%
  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

$2,123,770

  1. Salaries & Benefits
    $1,103,204
    52%
  2. Services
    $492,888
    23%
  3. Supplies
    $527,386
    25%
  4. Property, Debt & Other
    $293
    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

    $28,785 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $342,326 (92%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$28,785

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,785
    100%

Debt Services & Other Uses Spending

$342,326

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $342,326
    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

$371,112

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $371,112
    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
    $7,073,112
    Learning Environment
    $5,323,309
    (75%)
    Operations
    $1,743,611
    (25%)
    Construction, Debt, Refinancing & Other
    $6,193
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $394,026
    Learning Environment
    $383,000
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,025
    (3%)
  • Food Service Fund
    $308,056
    Learning Environment
    $0
    (0%)
    Operations
    $308,056
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $144,036
    Learning Environment
    $144,036
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $342,326
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $342,326
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $83,671
    Learning Environment
    $0
    (0%)
    Operations
    $72,104
    (86%)
    Construction, Debt, Refinancing & Other
    $11,567
    (14%)

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