Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
6,038
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
15 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
$13,940
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $60,304,397 (72%)
  2. Operations Total

    Operations

    $23,863,548 (28%)
$84,167,945

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,613,137

Total

Total Spending

$93,781,082

View Total Spending Breakdown

  1. Salaries & Benefits
    $59,554,045
    64%
  2. Services
    $20,063,323
     21%
  3. Supplies
    $5,685,230
     6%
  4. Property, Debt & Other
    $8,478,484
     9%

Salaries & Benefits

  1. Administrators
    $4,698,069
     8%
  2. Professional - Instructional
    $38,063,960
     64%
  3. Professional - Other
    $3,519,669
     6%
  4. Paraprofessionals
    $6,123,075
     10%
  5. Office / Administrative Support
    $2,590,107
     4%
  6. Crafts, Trades, and Services
    $4,559,165
     8%
  7. Total Salaries & Benefits
    $59,554,045
     

    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

    $39,049,157 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,822,125 (5%)
  3. Student Support Total

    Student Support

    $6,367,374 (11%)
  4. Staff Support Total

    Staff Support

    $5,778,812 (10%)
  5. School Administration Total

    School Administration

    $5,026,388 (8%)
  6. District Administration Total

    District Administration

    $1,260,541 (2%)

Instructional Spending

$39,049,157

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,467

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $35,893,743
     92%
  2. Services
    $1,453,389
     4%
  3. Supplies
    $1,623,843
     4%
  4. Property, Debt & Other
    $78,183
     0%

Activities & Athletics Spending

$2,822,125

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$467

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $832,717
    30%
  2. Services
    $549,764
    19%
  3. Supplies
    $1,408,561
    50%
  4. Property, Debt & Other
    $31,082
    1%

Student Support Spending

$6,367,374

View Student Support Breakdown

Student Support Spending Per Student
$1,055

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $5,934,930
    93%
  2. Services
    $356,321
    6%
  3. Supplies
    $71,956
    1%
  4. Property, Debt & Other
    $4,168
    0%

Staff Support Spending

$5,778,812

View Staff Support Breakdown

Staff Support Spending Per Student
$957

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $4,383,945
    76%
  2. Services
    $1,112,170
    19%
  3. Supplies
    $277,296
    5%
  4. Property, Debt & Other
    $5,402
    0%

School Administration Spending

$5,026,388

View School Administration Breakdown

School Administration Spending Per Student
$832

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $4,625,963
    92%
  2. Services
    $193,003
    4%
  3. Supplies
    $200,462
    4%
  4. Property, Debt & Other
    $6,960
    0%

District Administration Spending

$1,260,541

View District Administration Breakdown

District Administration Spending Per Student
$209

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $842,931
    67%
  2. Services
    $332,100
    26%
  3. Supplies
    $65,598
    5%
  4. Property, Debt & Other
    $19,912
    2%

Learning Environment Total

$60,304,397

  1. Salaries & Benefits
    $52,514,228
    87%
  2. Services
    $3,996,747
    7%
  3. Supplies
    $3,647,716
    6%
  4. Property, Debt & Other
    $145,706
    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

    $3,209,841 (13%)
  2. Transportation Total

    Transportation

    $2,041,015 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $7,018,217 (29%)
  4. Other Support Total

    Other Support

    $11,594,475 (49%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$3,209,841

View Food Services Breakdown

Food Services Spending Per Student
$532

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $666,141
    21%
  2. Services
    $2,321,020
    72%
  3. Supplies
    $222,681
    7%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,041,015

View Trasportation Breakdown

Transportation Spending Per Student
$338

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $67,591
    3%
  2. Services
    $1,836,450
    90%
  3. Supplies
    $136,844
    7%
  4. Property, Debt & Other
    $130
    0%

Operations & Maintenance Spending

$7,018,217

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,162

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $3,940,850
    56%
  2. Services
    $1,592,919
    23%
  3. Supplies
    $1,481,526
    21%
  4. Property, Debt & Other
    $2,922
    0%

Other Support Spending

$11,594,475

View Other Support Breakdown

Other Support spending per student
$1,920

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $2,169,302
    19%
  2. Services
    $9,265,973
    80%
  3. Supplies
    $156,450
    1%
  4. Property, Debt & Other
    $2,750
    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

$23,863,548

  1. Salaries & Benefits
    $6,843,884
    29%
  2. Services
    $15,016,362
    63%
  3. Supplies
    $1,997,501
    8%
  4. Property, Debt & Other
    $5,802
    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

    $7,144,269 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,238,246 (23%)
  3. Community Services

    Community Services

    $230,621 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,144,269

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,040,273
    15%
  3. Supplies
    $11,218
    0%
  4. Property, Debt & Other
    $6,092,779
    85%

Debt Services & Other Uses Spending

$2,238,246

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,049
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,234,198
    100%

Community Services Spending

$230,621

View Community Services Breakdown

  1. Salaries & Benefits
    $195,933
    85%
  2. Services
    $5,893
    3%
  3. Supplies
    $28,796
    12%
  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

$9,613,137

  1. Salaries & Benefits
    $195,933
    2%
  2. Services
    $1,050,214
    11%
  3. Supplies
    $40,014
    0%
  4. Property, Debt & Other
    $8,326,976
    87%

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
    $61,492,503
    Learning Environment
    $48,155,571
    (78%)
    Operations
    $11,404,142
    (19%)
    Construction, Debt, Refinancing & Other
    $1,932,789
    (3%)
  • Charter School Fund
    $1,998,584
    Learning Environment
    $1,440,631
    (72%)
    Operations
    $342,258
    (17%)
    Construction, Debt, Refinancing & Other
    $215,695
    (11%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,021,751
    Learning Environment
    $0
    (0%)
    Operations
    $1,017,733
    (100%)
    Construction, Debt, Refinancing & Other
    $4,018
    (0%)
  • Food Service Fund
    $3,234,153
    Learning Environment
    $0
    (0%)
    Operations
    $3,205,757
    (99%)
    Construction, Debt, Refinancing & Other
    $28,396
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $11,302,423
    Learning Environment
    $8,788,574
    (78%)
    Operations
    $293,968
    (3%)
    Construction, Debt, Refinancing & Other
    $2,219,881
    (20%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,861,021
    Learning Environment
    $1,843,681
    (99%)
    Operations
    $1,244
    (0%)
    Construction, Debt, Refinancing & Other
    $16,096
    (1%)
  • Bond Redemption Fund
    $1,949,717
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,949,717
    (100%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $288,529
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $288,529
    (100%)
  • Building Fund
    $1,926,251
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,926,251
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,031,765
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,031,765
    (100%)
  • Other Internal Services Fund
    $7,597,467
    Learning Environment
    $0
    (0%)
    Operations
    $7,597,467
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Permanent Fund
    $76,918
    Learning Environment
    $75,940
    (99%)
    Operations
    $978
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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