Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
1,366
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
$15,726
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $14,821,386 (69%)
  2. Operations Total

    Operations

    $6,660,465 (31%)
$21,481,852

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,777,617

Total

Total Spending

$25,259,469

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,849,758
    63%
  2. Services
    $2,196,916
     9%
  3. Supplies
    $3,468,540
     14%
  4. Property, Debt & Other
    $3,744,255
     15%

Salaries & Benefits

  1. Administrators
    $1,603,517
     10%
  2. Professional - Instructional
    $8,710,109
     55%
  3. Professional - Other
    $379,263
     2%
  4. Paraprofessionals
    $2,439,634
     15%
  5. Office / Administrative Support
    $534,381
     3%
  6. Crafts, Trades, and Services
    $2,182,855
     14%
  7. Total Salaries & Benefits
    $15,849,758
     

    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

    $10,229,986 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $902,000 (6%)
  3. Student Support Total

    Student Support

    $700,378 (5%)
  4. Staff Support Total

    Staff Support

    $330,013 (2%)
  5. School Administration Total

    School Administration

    $1,345,179 (9%)
  6. District Administration Total

    District Administration

    $1,313,830 (9%)

Instructional Spending

$10,229,986

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,489

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $9,500,662
     93%
  2. Services
    $309,777
     3%
  3. Supplies
    $288,393
     3%
  4. Property, Debt & Other
    $131,154
     1%

Activities & Athletics Spending

$902,000

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$660

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $400,391
    44%
  2. Services
    $744
    0%
  3. Supplies
    $261,736
    29%
  4. Property, Debt & Other
    $239,129
    27%

Student Support Spending

$700,378

View Student Support Breakdown

Student Support Spending Per Student
$513

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $646,101
    92%
  2. Services
    $0
    0%
  3. Supplies
    $54,277
    8%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$330,013

View Staff Support Breakdown

Staff Support Spending Per Student
$242

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $216,570
    66%
  2. Services
    $74,125
    22%
  3. Supplies
    $39,318
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,345,179

View School Administration Breakdown

School Administration Spending Per Student
$985

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $1,333,216
    99%
  2. Services
    $1,140
    0%
  3. Supplies
    $8,970
    1%
  4. Property, Debt & Other
    $1,852
    0%

District Administration Spending

$1,313,830

View District Administration Breakdown

District Administration Spending Per Student
$962

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $539,187
    41%
  2. Services
    $199,786
    15%
  3. Supplies
    $540,032
    41%
  4. Property, Debt & Other
    $34,825
    3%

Learning Environment Total

$14,821,386

  1. Salaries & Benefits
    $12,636,127
    85%
  2. Services
    $585,572
    4%
  3. Supplies
    $1,192,727
    8%
  4. Property, Debt & Other
    $406,960
    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

    $988,946 (15%)
  2. Transportation Total

    Transportation

    $1,428,300 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,904,748 (44%)
  4. Other Support Total

    Other Support

    $1,271,770 (19%)
  5. Enterprise Total

    Enterprise

    $66,701 (1%)

Food Services Spending

$988,946

View Food Services Breakdown

Food Services Spending Per Student
$724

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $42,757
    4%
  2. Services
    $409,918
    41%
  3. Supplies
    $528,555
    53%
  4. Property, Debt & Other
    $7,715
    1%

Transportation Spending

$1,428,300

View Trasportation Breakdown

Transportation Spending Per Student
$1,046

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $1,184,894
    83%
  2. Services
    $46,665
    3%
  3. Supplies
    $196,742
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,904,748

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,126

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $1,023,582
    35%
  2. Services
    $809,373
    28%
  3. Supplies
    $1,071,793
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,271,770

View Other Support Breakdown

Other Support spending per student
$931

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $514,360
    40%
  2. Services
    $338,656
    27%
  3. Supplies
    $418,754
    33%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$66,701

View Enterprise Breakdown

Enterprise spending per student
$49

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,732
    10%
  3. Supplies
    $59,969
    90%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$6,660,465

  1. Salaries & Benefits
    $2,765,593
    42%
  2. Services
    $1,611,344
    24%
  3. Supplies
    $2,275,814
    34%
  4. Property, Debt & Other
    $7,715
    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

    $581,219 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,748,361 (73%)
  3. Community Services

    Community Services

    $448,037 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$581,219

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $581,219
    100%

Debt Services & Other Uses Spending

$2,748,361

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,748,361
    100%

Community Services Spending

$448,037

View Community Services Breakdown

  1. Salaries & Benefits
    $448,037
    100%
  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

$3,777,617

  1. Salaries & Benefits
    $448,037
    12%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,329,580
    88%

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
    $19,177,589
    Learning Environment
    $13,812,548
    (72%)
    Operations
    $4,824,267
    (25%)
    Construction, Debt, Refinancing & Other
    $540,774
    (3%)
  • Special Revenue Fund - Other (optional)
    $1,459,568
    Learning Environment
    $165,323
    (11%)
    Operations
    $846,208
    (58%)
    Construction, Debt, Refinancing & Other
    $448,037
    (31%)
  • Food Service Fund
    $1,030,435
    Learning Environment
    $0
    (0%)
    Operations
    $989,991
    (96%)
    Construction, Debt, Refinancing & Other
    $40,444
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $339,905
    Learning Environment
    $339,905
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $501,609
    Learning Environment
    $501,609
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,748,361
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,748,361
    (100%)
  • Private-Purpose Trust Fund
    $2,000
    Learning Environment
    $2,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education