Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
880
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
$13,026
Current Spending per Student
$15,805
State Average
  1. Learning Environment Total

    Learning Environment

    $8,926,386 (78%)
  2. Operations Total

    Operations

    $2,536,560 (22%)
$11,462,946

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,779,585

Total

Total Spending

$20,242,531

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,245,341
    41%
  2. Services
    $1,350,360
     7%
  3. Supplies
    $1,265,488
     6%
  4. Property, Debt & Other
    $9,381,342
     46%

Salaries & Benefits

  1. Administrators
    $802,167
     10%
  2. Professional - Instructional
    $4,820,099
     58%
  3. Professional - Other
    $537,858
     7%
  4. Paraprofessionals
    $1,236,339
     15%
  5. Office / Administrative Support
    $51,110
     1%
  6. Crafts, Trades, and Services
    $797,767
     10%
  7. Total Salaries & Benefits
    $8,245,341
     

    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

    $6,134,132 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $745,824 (8%)
  3. Student Support Total

    Student Support

    $353,485 (4%)
  4. Staff Support Total

    Staff Support

    $63,738 (1%)
  5. School Administration Total

    School Administration

    $657,715 (7%)
  6. District Administration Total

    District Administration

    $971,492 (11%)

Instructional Spending

$6,134,132

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,971

$ Per Student

Instructional State Average Per Student
$7,979

State Average $ Per
Student

  1. Salaries & Benefits
    $5,563,042
     91%
  2. Services
    $209,017
     3%
  3. Supplies
    $305,893
     5%
  4. Property, Debt & Other
    $56,180
     1%

Activities & Athletics Spending

$745,824

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$848

$ Per Student

Activities and Athletics State Average Per Student
$352

State Average $ Per
Student

  1. Salaries & Benefits
    $189,398
    25%
  2. Services
    $4,627
    1%
  3. Supplies
    $20,728
    3%
  4. Property, Debt & Other
    $531,070
    71%

Student Support Spending

$353,485

View Student Support Breakdown

Student Support Spending Per Student
$402

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $315,528
    89%
  2. Services
    $29,587
    8%
  3. Supplies
    $7,873
    2%
  4. Property, Debt & Other
    $497
    0%

Staff Support Spending

$63,738

View Staff Support Breakdown

Staff Support Spending Per Student
$72

$ Per Student

Staff Support State Average Per Student
$879

State Average $ Per
Student

  1. Salaries & Benefits
    $55,663
    87%
  2. Services
    $5,847
    9%
  3. Supplies
    $2,708
    4%
  4. Property, Debt & Other
    $-479
    -1%

School Administration Spending

$657,715

View School Administration Breakdown

School Administration Spending Per Student
$747

$ Per Student

School Administration State Average Per Student
$1,144

State Average $ Per
Student

  1. Salaries & Benefits
    $632,678
    96%
  2. Services
    $4,652
    1%
  3. Supplies
    $17,394
    3%
  4. Property, Debt & Other
    $2,990
    0%

District Administration Spending

$971,492

View District Administration Breakdown

District Administration Spending Per Student
$1,104

$ Per Student

District Administration State Average Per Student
$242

State Average $ Per
Student

  1. Salaries & Benefits
    $327,487
    34%
  2. Services
    $614,613
    63%
  3. Supplies
    $17,893
    2%
  4. Property, Debt & Other
    $11,499
    1%

Learning Environment Total

$8,926,386

  1. Salaries & Benefits
    $7,083,796
    79%
  2. Services
    $868,344
    10%
  3. Supplies
    $372,489
    4%
  4. Property, Debt & Other
    $601,757
    7%

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

    $542,282 (21%)
  2. Transportation Total

    Transportation

    $246,102 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,270,670 (50%)
  4. Other Support Total

    Other Support

    $477,506 (19%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$542,282

View Food Services Breakdown

Food Services Spending Per Student
$616

$ Per Student

Food Services State Average Per Student
$552

State Average $ Per
Student

  1. Salaries & Benefits
    $257,561
    47%
  2. Services
    $1,539
    0%
  3. Supplies
    $283,183
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$246,102

View Trasportation Breakdown

Transportation Spending Per Student
$280

$ Per Student

Transportation State Average Per Student
$460

State Average $ Per
Student

  1. Salaries & Benefits
    $69,957
    28%
  2. Services
    $15,310
    6%
  3. Supplies
    $160,835
    65%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,270,670

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,444

$ Per Student

Operations and Maintenance state average per student
$1,462

State Average $ Per
Student

  1. Salaries & Benefits
    $682,368
    54%
  2. Services
    $172,833
    14%
  3. Supplies
    $415,470
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$477,506

View Other Support Breakdown

Other Support spending per student
$543

$ Per Student

Other Support state average per student
$1,513

State Average $ Per
Student

  1. Salaries & Benefits
    $151,660
    32%
  2. Services
    $292,335
    61%
  3. Supplies
    $33,512
    7%
  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

$2,536,560

  1. Salaries & Benefits
    $1,161,545
    46%
  2. Services
    $482,016
    19%
  3. Supplies
    $892,999
    35%
  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

    $5,501,635 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,277,950 (37%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,501,635

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,501,635
    100%

Debt Services & Other Uses Spending

$3,277,950

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,277,950
    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

$8,779,585

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,779,585
    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

  • Total Program Reserve Fund
    $8,678
    Learning Environment
    $8,678
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $10,417,549
    Learning Environment
    $8,386,638
    (81%)
    Operations
    $1,994,278
    (19%)
    Construction, Debt, Refinancing & Other
    $36,634
    (0%)
  • Food Service Fund
    $547,574
    Learning Environment
    $0
    (0%)
    Operations
    $542,282
    (99%)
    Construction, Debt, Refinancing & Other
    $5,292
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $531,070
    Learning Environment
    $531,070
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,277,950
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,277,950
    (100%)
  • Building Fund
    $5,303,636
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,303,636
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $156,073
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $156,073
    (100%)

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