Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
256
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$16,814
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $2,741,523 (64%)
  2. Operations Total

    Operations

    $1,563,011 (36%)
$4,304,534

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$17,355,498

Total

Total Spending

$21,660,032

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,056,181
    14%
  2. Services
    $1,076,987
     5%
  3. Supplies
    $1,884,197
     9%
  4. Property, Debt & Other
    $15,642,667
     72%

Salaries & Benefits

  1. Administrators
    $408,916
     13%
  2. Professional - Instructional
    $1,596,987
     52%
  3. Professional - Other
    $6,434
     0%
  4. Paraprofessionals
    $484,238
     16%
  5. Office / Administrative Support
    $218,342
     7%
  6. Crafts, Trades, and Services
    $341,263
     11%
  7. Total Salaries & Benefits
    $3,056,181
     

    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

    $1,762,076 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $167,315 (6%)
  3. Student Support Total

    Student Support

    $284,726 (10%)
  4. Staff Support Total

    Staff Support

    $76,492 (3%)
  5. School Administration Total

    School Administration

    $266,534 (10%)
  6. District Administration Total

    District Administration

    $184,381 (7%)

Instructional Spending

$1,762,076

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,883

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,579,600
     90%
  2. Services
    $15,037
     1%
  3. Supplies
    $148,925
     8%
  4. Property, Debt & Other
    $18,514
     1%

Activities & Athletics Spending

$167,315

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$654

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $65,034
    39%
  2. Services
    $52,928
    32%
  3. Supplies
    $38,849
    23%
  4. Property, Debt & Other
    $10,504
    6%

Student Support Spending

$284,726

View Student Support Breakdown

Student Support Spending Per Student
$1,112

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $213,280
    75%
  2. Services
    $54,265
    19%
  3. Supplies
    $16,205
    6%
  4. Property, Debt & Other
    $975
    0%

Staff Support Spending

$76,492

View Staff Support Breakdown

Staff Support Spending Per Student
$299

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $55,479
    73%
  2. Services
    $9,444
    12%
  3. Supplies
    $11,569
    15%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$266,534

View School Administration Breakdown

School Administration Spending Per Student
$1,041

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $248,425
    93%
  2. Services
    $11,507
    4%
  3. Supplies
    $6,601
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$184,381

View District Administration Breakdown

District Administration Spending Per Student
$720

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $128,078
    69%
  2. Services
    $40,059
    22%
  3. Supplies
    $6,098
    3%
  4. Property, Debt & Other
    $10,146
    6%

Learning Environment Total

$2,741,523

  1. Salaries & Benefits
    $2,289,895
    84%
  2. Services
    $183,241
    7%
  3. Supplies
    $228,248
    8%
  4. Property, Debt & Other
    $40,139
    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

    $138,018 (9%)
  2. Transportation Total

    Transportation

    $294,069 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $612,751 (39%)
  4. Other Support Total

    Other Support

    $409,783 (26%)
  5. Enterprise Total

    Enterprise

    $108,390 (7%)

Food Services Spending

$138,018

View Food Services Breakdown

Food Services Spending Per Student
$539

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $63,657
    46%
  2. Services
    $755
    1%
  3. Supplies
    $73,606
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$294,069

View Trasportation Breakdown

Transportation Spending Per Student
$1,149

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $183,384
    62%
  2. Services
    $49,852
    17%
  3. Supplies
    $60,834
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$612,751

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,394

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $191,873
    31%
  2. Services
    $187,679
    31%
  3. Supplies
    $230,142
    38%
  4. Property, Debt & Other
    $3,058
    0%

Other Support Spending

$409,783

View Other Support Breakdown

Other Support spending per student
$1,601

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $230,817
    56%
  2. Services
    $140,327
    34%
  3. Supplies
    $38,639
    9%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$108,390

View Enterprise Breakdown

Enterprise spending per student
$423

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $96,555
    89%
  2. Services
    $0
    0%
  3. Supplies
    $9,420
    9%
  4. Property, Debt & Other
    $2,415
    2%

Operations Total

$1,563,011

  1. Salaries & Benefits
    $766,286
    49%
  2. Services
    $378,612
    24%
  3. Supplies
    $412,640
    26%
  4. Property, Debt & Other
    $5,473
    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

    $17,248,452 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $107,046 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$17,248,452

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $513,934
    3%
  3. Supplies
    $1,243,309
    7%
  4. Property, Debt & Other
    $15,491,209
    90%

Debt Services & Other Uses Spending

$107,046

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $105,846
    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

$17,355,498

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $515,134
    3%
  3. Supplies
    $1,243,309
    7%
  4. Property, Debt & Other
    $15,597,055
    90%

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
    $3,953,093
    Learning Environment
    $2,506,394
    (63%)
    Operations
    $1,377,871
    (35%)
    Construction, Debt, Refinancing & Other
    $68,828
    (2%)
  • Charter School Fund
    $50,535
    Learning Environment
    $3,412
    (7%)
    Operations
    $47,122
    (93%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $138,238
    Learning Environment
    $0
    (0%)
    Operations
    $138,018
    (100%)
    Construction, Debt, Refinancing & Other
    $220
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $123,113
    Learning Environment
    $123,113
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $108,604
    Learning Environment
    $108,604
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $63,378
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $63,378
    (100%)
  • Building Fund
    $17,223,072
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,223,072
    (100%)

Powered by The Colorado Department of Education