Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,356
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
$15,367
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $16,858,301 (81%)
  2. Operations Total

    Operations

    $3,978,268 (19%)
$20,836,569

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,057,393

Total

Total Spending

$23,893,962

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,155,447
    55%
  2. Services
    $5,028,697
     21%
  3. Supplies
    $2,842,465
     12%
  4. Property, Debt & Other
    $2,867,353
     12%

Salaries & Benefits

  1. Administrators
    $751,194
     6%
  2. Professional - Instructional
    $9,629,161
     73%
  3. Professional - Other
    $277,574
     2%
  4. Paraprofessionals
    $1,300,260
     10%
  5. Office / Administrative Support
    $431,094
     3%
  6. Crafts, Trades, and Services
    $766,163
     6%
  7. Total Salaries & Benefits
    $13,155,447
     

    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

    $11,373,962 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $693,351 (4%)
  3. Student Support Total

    Student Support

    $3,365,605 (20%)
  4. Staff Support Total

    Staff Support

    $195,747 (1%)
  5. School Administration Total

    School Administration

    $902,686 (5%)
  6. District Administration Total

    District Administration

    $326,949 (2%)

Instructional Spending

$11,373,962

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,388

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $10,296,954
     91%
  2. Services
    $737,163
     6%
  3. Supplies
    $326,624
     3%
  4. Property, Debt & Other
    $13,221
     0%

Activities & Athletics Spending

$693,351

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$511

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $199,546
    29%
  2. Services
    $427,437
    62%
  3. Supplies
    $45,850
    7%
  4. Property, Debt & Other
    $20,518
    3%

Student Support Spending

$3,365,605

View Student Support Breakdown

Student Support Spending Per Student
$2,482

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $364,280
    11%
  2. Services
    $2,462,029
    73%
  3. Supplies
    $539,296
    16%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$195,747

View Staff Support Breakdown

Staff Support Spending Per Student
$144

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $112,397
    57%
  2. Services
    $74,423
    38%
  3. Supplies
    $3,636
    2%
  4. Property, Debt & Other
    $5,292
    3%

School Administration Spending

$902,686

View School Administration Breakdown

School Administration Spending Per Student
$666

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $894,571
    99%
  2. Services
    $0
    0%
  3. Supplies
    $8,115
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$326,949

View District Administration Breakdown

District Administration Spending Per Student
$241

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $205,666
    63%
  2. Services
    $79,867
    24%
  3. Supplies
    $39,765
    12%
  4. Property, Debt & Other
    $1,651
    1%

Learning Environment Total

$16,858,301

  1. Salaries & Benefits
    $12,073,414
    72%
  2. Services
    $3,780,919
    22%
  3. Supplies
    $963,286
    6%
  4. Property, Debt & Other
    $40,682
    0%

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

    $1,393,657 (35%)
  2. Transportation Total

    Transportation

    $352,109 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,584,950 (40%)
  4. Other Support Total

    Other Support

    $647,552 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,393,657

View Food Services Breakdown

Food Services Spending Per Student
$1,028

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $233,848
    17%
  3. Supplies
    $1,111,217
    80%
  4. Property, Debt & Other
    $48,591
    3%

Transportation Spending

$352,109

View Trasportation Breakdown

Transportation Spending Per Student
$260

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $204,920
    58%
  2. Services
    $31,318
    9%
  3. Supplies
    $115,871
    33%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,584,950

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,169

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $644,565
    41%
  2. Services
    $493,727
    31%
  3. Supplies
    $446,658
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$647,552

View Other Support Breakdown

Other Support spending per student
$478

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $204,570
    32%
  2. Services
    $440,741
    68%
  3. Supplies
    $2,241
    0%
  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
$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

$3,978,268

  1. Salaries & Benefits
    $1,054,054
    26%
  2. Services
    $1,199,634
    30%
  3. Supplies
    $1,675,988
    42%
  4. Property, Debt & Other
    $48,591
    1%

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

    $2,335,607 (76%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $442,973 (14%)
  3. Community Services

    Community Services

    $278,814 (9%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,335,607

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,335,607
    100%

Debt Services & Other Uses Spending

$442,973

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $442,473
    100%

Community Services Spending

$278,814

View Community Services Breakdown

  1. Salaries & Benefits
    $27,979
    10%
  2. Services
    $47,644
    17%
  3. Supplies
    $203,191
    73%
  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

$3,057,393

  1. Salaries & Benefits
    $27,979
    1%
  2. Services
    $48,144
    2%
  3. Supplies
    $203,191
    7%
  4. Property, Debt & Other
    $2,778,080
    91%

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
    $16,614,727
    Learning Environment
    $12,127,041
    (73%)
    Operations
    $2,212,795
    (13%)
    Construction, Debt, Refinancing & Other
    $2,274,891
    (14%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $370,524
    Learning Environment
    $0
    (0%)
    Operations
    $370,524
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $472,072
    Learning Environment
    $472,072
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,456,884
    Learning Environment
    $0
    (0%)
    Operations
    $1,393,657
    (96%)
    Construction, Debt, Refinancing & Other
    $63,227
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,962,521
    Learning Environment
    $3,803,117
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $159,405
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $410,226
    Learning Environment
    $408,934
    (100%)
    Operations
    $1,292
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $442,973
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $442,973
    (100%)
  • Building Fund
    $84
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $84
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $116,814
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $116,814
    (100%)
  • Pupil Activity Custodial Fund
    $47,137
    Learning Environment
    $47,137
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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