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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
862
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
$12,138
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $8,459,350 (81%)
  2. Operations Total

    Operations

    $2,003,150 (19%)
$10,462,500

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$26,906,925

Total

Total Spending

$37,369,424

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,805,423
    21%
  2. Services
    $833,398
     2%
  3. Supplies
    $1,352,071
     4%
  4. Property, Debt & Other
    $27,378,532
     73%

Salaries & Benefits

  1. Administrators
    $628,942
     8%
  2. Professional - Instructional
    $4,764,593
     61%
  3. Professional - Other
    $444,516
     6%
  4. Paraprofessionals
    $1,215,537
     16%
  5. Office / Administrative Support
    $45,620
     1%
  6. Crafts, Trades, and Services
    $706,217
     9%
  7. Total Salaries & Benefits
    $7,805,423
     

    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

    $6,473,270 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $639,105 (8%)
  3. Student Support Total

    Student Support

    $235,826 (3%)
  4. Staff Support Total

    Staff Support

    $54,760 (1%)
  5. School Administration Total

    School Administration

    $350,194 (4%)
  6. District Administration Total

    District Administration

    $706,194 (8%)

Instructional Spending

$6,473,270

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,510

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $5,606,668
     87%
  2. Services
    $225,687
     3%
  3. Supplies
    $638,976
     10%
  4. Property, Debt & Other
    $1,940
     0%

Activities & Athletics Spending

$639,105

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$741

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $165,121
    26%
  2. Services
    $5,659
    1%
  3. Supplies
    $11,088
    2%
  4. Property, Debt & Other
    $457,237
    72%

Student Support Spending

$235,826

View Student Support Breakdown

Student Support Spending Per Student
$274

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $208,503
    88%
  2. Services
    $7,120
    3%
  3. Supplies
    $19,721
    8%
  4. Property, Debt & Other
    $483
    0%

Staff Support Spending

$54,760

View Staff Support Breakdown

Staff Support Spending Per Student
$64

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $48,496
    89%
  2. Services
    $5,055
    9%
  3. Supplies
    $1,209
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$350,194

View School Administration Breakdown

School Administration Spending Per Student
$406

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $327,240
    93%
  2. Services
    $6,931
    2%
  3. Supplies
    $13,794
    4%
  4. Property, Debt & Other
    $2,230
    1%

District Administration Spending

$706,194

View District Administration Breakdown

District Administration Spending Per Student
$819

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $427,941
    61%
  2. Services
    $267,055
    38%
  3. Supplies
    $1,874
    0%
  4. Property, Debt & Other
    $9,324
    1%

Learning Environment Total

$8,459,350

  1. Salaries & Benefits
    $6,783,969
    80%
  2. Services
    $517,508
    6%
  3. Supplies
    $686,660
    8%
  4. Property, Debt & Other
    $471,213
    6%

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

    $461,731 (23%)
  2. Transportation Total

    Transportation

    $208,537 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,064,476 (53%)
  4. Other Support Total

    Other Support

    $268,406 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$461,731

View Food Services Breakdown

Food Services Spending Per Student
$536

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $219,297
    47%
  2. Services
    $1,738
    0%
  3. Supplies
    $240,697
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$208,537

View Trasportation Breakdown

Transportation Spending Per Student
$242

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $78,777
    38%
  2. Services
    $12,958
    6%
  3. Supplies
    $116,802
    56%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,064,476

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,235

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $605,481
    57%
  2. Services
    $101,001
    9%
  3. Supplies
    $357,994
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$268,406

View Other Support Breakdown

Other Support spending per student
$311

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $117,899
    44%
  2. Services
    $200,193
    75%
  3. Supplies
    $-50,082
    -19%
  4. Property, Debt & Other
    $395
    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
$57

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

$2,003,150

  1. Salaries & Benefits
    $1,021,454
    51%
  2. Services
    $315,891
    16%
  3. Supplies
    $665,410
    33%
  4. Property, Debt & Other
    $395
    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

    $24,045,600 (89%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,861,325 (11%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$24,045,600

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $24,045,600
    100%

Debt Services & Other Uses Spending

$2,861,325

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,861,325
    100%

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

$26,906,925

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,906,925
    100%

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
    $9,196,367
    Learning Environment
    $7,546,766
    (82%)
    Operations
    $1,541,419
    (17%)
    Construction, Debt, Refinancing & Other
    $108,182
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $455,347
    Learning Environment
    $455,347
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $471,680
    Learning Environment
    $0
    (0%)
    Operations
    $461,731
    (98%)
    Construction, Debt, Refinancing & Other
    $9,948
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $457,237
    Learning Environment
    $457,237
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,861,325
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,861,325
    (100%)
  • Building Fund
    $23,927,469
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $23,927,469
    (100%)

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