Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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209
Students Served
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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
$17,316
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $2,720,372 (75%)
  2. Operations Total

    Operations

    $898,704 (25%)
$3,619,076

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,845,419

Total

Total Spending

$6,464,495

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,677,676
    41%
  2. Services
    $665,890
     10%
  3. Supplies
    $354,819
     5%
  4. Property, Debt & Other
    $2,766,109
     43%

Salaries & Benefits

  1. Administrators
    $217,162
     8%
  2. Professional - Instructional
    $1,780,970
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $297,668
     11%
  5. Office / Administrative Support
    $144,729
     5%
  6. Crafts, Trades, and Services
    $237,147
     9%
  7. Total Salaries & Benefits
    $2,677,676
     

    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

    $1,963,341 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $270,239 (10%)
  3. Student Support Total

    Student Support

    $94,878 (3%)
  4. Staff Support Total

    Staff Support

    $48,084 (2%)
  5. School Administration Total

    School Administration

    $196,831 (7%)
  6. District Administration Total

    District Administration

    $146,999 (5%)

Instructional Spending

$1,963,341

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,394

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,695,918
     86%
  2. Services
    $188,303
     10%
  3. Supplies
    $42,773
     2%
  4. Property, Debt & Other
    $36,348
     2%

Activities & Athletics Spending

$270,239

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,293

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $103,142
    38%
  2. Services
    $59,038
    22%
  3. Supplies
    $80,016
    30%
  4. Property, Debt & Other
    $28,043
    10%

Student Support Spending

$94,878

View Student Support Breakdown

Student Support Spending Per Student
$454

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $86,905
    92%
  2. Services
    $0
    0%
  3. Supplies
    $345
    0%
  4. Property, Debt & Other
    $7,628
    8%

Staff Support Spending

$48,084

View Staff Support Breakdown

Staff Support Spending Per Student
$230

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $40,771
    85%
  2. Services
    $2,716
    6%
  3. Supplies
    $4,582
    10%
  4. Property, Debt & Other
    $16
    0%

School Administration Spending

$196,831

View School Administration Breakdown

School Administration Spending Per Student
$942

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $171,349
    87%
  2. Services
    $9,394
    5%
  3. Supplies
    $612
    0%
  4. Property, Debt & Other
    $15,475
    8%

District Administration Spending

$146,999

View District Administration Breakdown

District Administration Spending Per Student
$703

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $125,104
    85%
  2. Services
    $21,226
    14%
  3. Supplies
    $81
    0%
  4. Property, Debt & Other
    $588
    0%

Learning Environment Total

$2,720,372

  1. Salaries & Benefits
    $2,223,190
    82%
  2. Services
    $280,677
    10%
  3. Supplies
    $128,408
    5%
  4. Property, Debt & Other
    $88,097
    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

    $165,660 (18%)
  2. Transportation Total

    Transportation

    $178,874 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $459,721 (51%)
  4. Other Support Total

    Other Support

    $94,449 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$165,660

View Food Services Breakdown

Food Services Spending Per Student
$793

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $80,170
    48%
  2. Services
    $3,001
    2%
  3. Supplies
    $82,382
    50%
  4. Property, Debt & Other
    $107
    0%

Transportation Spending

$178,874

View Trasportation Breakdown

Transportation Spending Per Student
$856

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $132,603
    74%
  2. Services
    $17,268
    10%
  3. Supplies
    $27,451
    15%
  4. Property, Debt & Other
    $1,551
    1%

Operations & Maintenance Spending

$459,721

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,200

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $156,263
    34%
  2. Services
    $227,041
    49%
  3. Supplies
    $75,509
    16%
  4. Property, Debt & Other
    $908
    0%

Other Support Spending

$94,449

View Other Support Breakdown

Other Support spending per student
$452

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $85,450
    90%
  2. Services
    $8,481
    9%
  3. Supplies
    $519
    1%
  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

Enterprise state average per student
$75

State Average $ Per
Student

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

Operations Total

$898,704

  1. Salaries & Benefits
    $454,486
    51%
  2. Services
    $255,790
    28%
  3. Supplies
    $185,861
    21%
  4. Property, Debt & Other
    $2,567
    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

    $2,505,627 (88%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $339,791 (12%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,505,627

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $40,550
    2%
  4. Property, Debt & Other
    $2,465,077
    98%

Debt Services & Other Uses Spending

$339,791

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $129,423
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $210,368
    62%

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

$2,845,419

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $129,423
    5%
  3. Supplies
    $40,550
    1%
  4. Property, Debt & Other
    $2,675,446
    94%

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
    $3,347,503
    Learning Environment
    $2,591,072
    (77%)
    Operations
    $733,043
    (22%)
    Construction, Debt, Refinancing & Other
    $23,388
    (1%)
  • Food Service Fund
    $165,661
    Learning Environment
    $0
    (0%)
    Operations
    $165,661
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $129,300
    Learning Environment
    $129,300
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $194,637
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $194,637
    (100%)
  • Building Fund
    $2,551,275
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,551,275
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $76,119
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $76,119
    (100%)

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