Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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260
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter 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
$17,543
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,163,103 (69%)
  2. Operations Total

    Operations

    $1,398,094 (31%)
$4,561,197

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$22,603,269

Total

Total Spending

$27,164,466

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,469,742
    13%
  2. Services
    $1,098,582
     4%
  3. Supplies
    $547,340
     2%
  4. Property, Debt & Other
    $22,048,801
     81%

Salaries & Benefits

  1. Administrators
    $574,842
     17%
  2. Professional - Instructional
    $1,789,762
     52%
  3. Professional - Other
    $21
     0%
  4. Paraprofessionals
    $469,929
     14%
  5. Office / Administrative Support
    $242,167
     7%
  6. Crafts, Trades, and Services
    $393,021
     11%
  7. Total Salaries & Benefits
    $3,469,742
     

    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

    $1,979,994 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $128,903 (4%)
  3. Student Support Total

    Student Support

    $263,732 (8%)
  4. Staff Support Total

    Staff Support

    $91,156 (3%)
  5. School Administration Total

    School Administration

    $521,783 (16%)
  6. District Administration Total

    District Administration

    $177,535 (6%)

Instructional Spending

$1,979,994

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,615

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,763,832
     89%
  2. Services
    $22,347
     1%
  3. Supplies
    $154,603
     8%
  4. Property, Debt & Other
    $39,213
     2%

Activities & Athletics Spending

$128,903

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$496

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $66,892
    52%
  2. Services
    $41,198
    32%
  3. Supplies
    $11,727
    9%
  4. Property, Debt & Other
    $9,086
    7%

Student Support Spending

$263,732

View Student Support Breakdown

Student Support Spending Per Student
$1,014

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $191,324
    73%
  2. Services
    $67,104
    25%
  3. Supplies
    $4,560
    2%
  4. Property, Debt & Other
    $744
    0%

Staff Support Spending

$91,156

View Staff Support Breakdown

Staff Support Spending Per Student
$351

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $79,398
    87%
  2. Services
    $5,010
    5%
  3. Supplies
    $6,749
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$521,783

View School Administration Breakdown

School Administration Spending Per Student
$2,007

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $463,815
    89%
  2. Services
    $50,583
    10%
  3. Supplies
    $7,385
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$177,535

View District Administration Breakdown

District Administration Spending Per Student
$683

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $125,235
    71%
  2. Services
    $32,626
    18%
  3. Supplies
    $7,003
    4%
  4. Property, Debt & Other
    $12,671
    7%

Learning Environment Total

$3,163,103

  1. Salaries & Benefits
    $2,690,496
    85%
  2. Services
    $218,868
    7%
  3. Supplies
    $192,025
    6%
  4. Property, Debt & Other
    $61,714
    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

    $147,895 (11%)
  2. Transportation Total

    Transportation

    $264,720 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $586,418 (42%)
  4. Other Support Total

    Other Support

    $304,905 (22%)
  5. Enterprise Total

    Enterprise

    $94,157 (7%)

Food Services Spending

$147,895

View Food Services Breakdown

Food Services Spending Per Student
$569

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $86,768
    59%
  2. Services
    $761
    1%
  3. Supplies
    $60,366
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$264,720

View Trasportation Breakdown

Transportation Spending Per Student
$1,018

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $186,047
    70%
  2. Services
    $10,800
    4%
  3. Supplies
    $67,873
    26%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$586,418

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,255

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $211,616
    36%
  2. Services
    $170,884
    29%
  3. Supplies
    $203,887
    35%
  4. Property, Debt & Other
    $30
    0%

Other Support Spending

$304,905

View Other Support Breakdown

Other Support spending per student
$1,173

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $212,586
    70%
  2. Services
    $71,839
    24%
  3. Supplies
    $20,480
    7%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$94,157

View Enterprise Breakdown

Enterprise spending per student
$362

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $82,228
    87%
  2. Services
    $805
    1%
  3. Supplies
    $2,710
    3%
  4. Property, Debt & Other
    $8,414
    9%

Operations Total

$1,398,094

  1. Salaries & Benefits
    $779,246
    56%
  2. Services
    $255,089
    18%
  3. Supplies
    $355,316
    25%
  4. Property, Debt & Other
    $8,444
    1%

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

    $22,512,987 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $90,282 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$22,512,987

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $623,426
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,889,561
    97%

Debt Services & Other Uses Spending

$90,282

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $89,082
    99%

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

$22,603,269

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $624,626
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,978,643
    97%

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
    $3,815,603
    Learning Environment
    $2,441,896
    (64%)
    Operations
    $1,115,539
    (29%)
    Construction, Debt, Refinancing & Other
    $258,169
    (7%)
  • Charter School Fund
    $572,764
    Learning Environment
    $397,378
    (69%)
    Operations
    $174,258
    (30%)
    Construction, Debt, Refinancing & Other
    $1,127
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $117,517
    Learning Environment
    $117,517
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $108,298
    Learning Environment
    $0
    (0%)
    Operations
    $108,298
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $123,411
    Learning Environment
    $123,411
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $82,901
    Learning Environment
    $82,901
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $42,189
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $42,189
    (100%)
  • Building Fund
    $22,301,783
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $22,301,783
    (100%)

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