Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,430
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
$15,801
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $13,648,305 (60%)
  2. Operations Total

    Operations

    $8,947,695 (40%)
$22,595,999

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,513,008

Total

Total Spending

$26,109,007

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,912,751
    61%
  2. Services
    $3,817,590
     15%
  3. Supplies
    $3,152,110
     12%
  4. Property, Debt & Other
    $3,226,556
     12%

Salaries & Benefits

  1. Administrators
    $1,495,263
     9%
  2. Professional - Instructional
    $8,981,084
     56%
  3. Professional - Other
    $402,656
     3%
  4. Paraprofessionals
    $2,816,833
     18%
  5. Office / Administrative Support
    $562,530
     4%
  6. Crafts, Trades, and Services
    $1,654,384
     10%
  7. Total Salaries & Benefits
    $15,912,751
     

    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

    $9,369,550 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $915,276 (7%)
  3. Student Support Total

    Student Support

    $621,460 (5%)
  4. Staff Support Total

    Staff Support

    $279,894 (2%)
  5. School Administration Total

    School Administration

    $1,316,352 (10%)
  6. District Administration Total

    District Administration

    $1,145,772 (8%)

Instructional Spending

$9,369,550

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,552

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $8,685,353
     93%
  2. Services
    $362,492
     4%
  3. Supplies
    $210,915
     2%
  4. Property, Debt & Other
    $110,790
     1%

Activities & Athletics Spending

$915,276

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$640

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $400,250
    44%
  2. Services
    $1,286
    0%
  3. Supplies
    $220,027
    24%
  4. Property, Debt & Other
    $293,713
    32%

Student Support Spending

$621,460

View Student Support Breakdown

Student Support Spending Per Student
$435

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $589,199
    95%
  2. Services
    $0
    0%
  3. Supplies
    $32,261
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$279,894

View Staff Support Breakdown

Staff Support Spending Per Student
$196

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $197,511
    71%
  2. Services
    $51,820
    19%
  3. Supplies
    $30,562
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,316,352

View School Administration Breakdown

School Administration Spending Per Student
$921

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,305,485
    99%
  2. Services
    $424
    0%
  3. Supplies
    $10,444
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$1,145,772

View District Administration Breakdown

District Administration Spending Per Student
$801

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $532,796
    47%
  2. Services
    $162,340
    14%
  3. Supplies
    $433,368
    38%
  4. Property, Debt & Other
    $17,268
    2%

Learning Environment Total

$13,648,305

  1. Salaries & Benefits
    $11,710,594
    86%
  2. Services
    $578,362
    4%
  3. Supplies
    $937,578
    7%
  4. Property, Debt & Other
    $421,770
    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

    $1,041,118 (12%)
  2. Transportation Total

    Transportation

    $608,871 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,279,869 (37%)
  4. Other Support Total

    Other Support

    $2,510,748 (28%)
  5. Enterprise Total

    Enterprise

    $1,507,087 (17%)

Food Services Spending

$1,041,118

View Food Services Breakdown

Food Services Spending Per Student
$728

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $44,321
    4%
  2. Services
    $410,332
    39%
  3. Supplies
    $586,466
    56%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$608,871

View Trasportation Breakdown

Transportation Spending Per Student
$426

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $427,307
    70%
  2. Services
    $57,101
    9%
  3. Supplies
    $124,463
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,279,869

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,294

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $1,068,538
    33%
  2. Services
    $1,009,525
    31%
  3. Supplies
    $1,201,806
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,510,748

View Other Support Breakdown

Other Support spending per student
$1,756

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $482,737
    19%
  2. Services
    $1,745,224
    70%
  3. Supplies
    $282,787
    11%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$1,507,087

View Enterprise Breakdown

Enterprise spending per student
$1,054

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $1,471,041
    98%
  2. Services
    $17,035
    1%
  3. Supplies
    $19,011
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$8,947,695

  1. Salaries & Benefits
    $3,493,944
    39%
  2. Services
    $3,239,218
    36%
  3. Supplies
    $2,214,532
    25%
  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

    $61,386 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,743,410 (78%)
  3. Community Services

    Community Services

    $708,213 (20%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$61,386

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $61,386
    100%

Debt Services & Other Uses Spending

$2,743,410

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,743,400
    100%

Community Services Spending

$708,213

View Community Services Breakdown

  1. Salaries & Benefits
    $708,213
    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

$3,513,008

  1. Salaries & Benefits
    $708,213
    20%
  2. Services
    $10
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,804,786
    80%

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
    $20,007,045
    Learning Environment
    $12,823,112
    (64%)
    Operations
    $7,141,258
    (36%)
    Construction, Debt, Refinancing & Other
    $42,675
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,610,899
    Learning Environment
    $126,614
    (8%)
    Operations
    $776,073
    (48%)
    Construction, Debt, Refinancing & Other
    $708,213
    (44%)
  • Food Service Fund
    $1,049,075
    Learning Environment
    $0
    (0%)
    Operations
    $1,030,364
    (98%)
    Construction, Debt, Refinancing & Other
    $18,711
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $184,501
    Learning Environment
    $184,501
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $514,078
    Learning Environment
    $514,078
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,743,410
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,743,410
    (100%)

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