Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left
pending Historical Data circle-contrast Compare
Students Info
0
Students Served
Rural

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.

  1. Learning Environment Total

    Learning Environment

    $2,974,022 (95%)
  2. Operations Total

    Operations

    $168,126 (5%)
$3,142,148

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$204,185

Total

Total Spending

$3,346,333

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,896,982
    87%
  2. Services
    $121,868
     4%
  3. Supplies
    $126,546
     4%
  4. Property, Debt & Other
    $200,938
     6%

Salaries & Benefits

  1. Administrators
    $137,905
     5%
  2. Professional - Instructional
    $449,291
     16%
  3. Professional - Other
    $161,958
     6%
  4. Paraprofessionals
    $1,763,170
     61%
  5. Office / Administrative Support
    $284,958
     10%
  6. Crafts, Trades, and Services
    $99,700
     3%
  7. Total Salaries & Benefits
    $2,896,982
     

    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

    $2,244,820 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,253 (0%)
  3. Student Support Total

    Student Support

    $299,504 (10%)
  4. Staff Support Total

    Staff Support

    $259,306 (9%)
  5. School Administration Total

    School Administration

    $168,139 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,244,820

View Instructional Spending Breakdown

Instructional Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $2,164,790
     96%
  2. Services
    $22,344
     1%
  3. Supplies
    $57,685
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,253

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,253
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$299,504

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $273,461
    91%
  2. Services
    $20,224
    7%
  3. Supplies
    $5,820
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$259,306

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $201,524
    78%
  2. Services
    $53,432
    21%
  3. Supplies
    $3,990
    2%
  4. Property, Debt & Other
    $360
    0%

School Administration Spending

$168,139

View School Administration Breakdown

School Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $157,506
    94%
  2. Services
    $784
    0%
  3. Supplies
    $9,849
    6%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$2,974,022

  1. Salaries & Benefits
    $2,797,282
    94%
  2. Services
    $96,784
    3%
  3. Supplies
    $79,596
    3%
  4. Property, Debt & Other
    $360
    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

    $1,190 (1%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $166,936 (99%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,190

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,190
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$166,936

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $99,700
    60%
  2. Services
    $25,084
    15%
  3. Supplies
    $42,153
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    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

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

Operations Total

$168,126

  1. Salaries & Benefits
    $99,700
    59%
  2. Services
    $25,084
    15%
  3. Supplies
    $43,343
    26%
  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

    $32,752 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $167,826 (82%)
  3. Community Services

    Community Services

    $3,607 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$32,752

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $32,752
    100%

Debt Services & Other Uses Spending

$167,826

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $167,826
    100%

Community Services Spending

$3,607

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,607
    100%
  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

$204,185

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,607
    2%
  4. Property, Debt & Other
    $200,578
    98%

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
    $1,915,747
    Learning Environment
    $1,581,344
    (83%)
    Operations
    $166,576
    (9%)
    Construction, Debt, Refinancing & Other
    $167,826
    (9%)
  • Food Service Fund
    $1,190
    Learning Environment
    $0
    (0%)
    Operations
    $1,190
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,427,143
    Learning Environment
    $1,390,425
    (97%)
    Operations
    $360
    (0%)
    Construction, Debt, Refinancing & Other
    $36,358
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,253
    Learning Environment
    $2,253
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education