Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,326
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
$16,383
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $17,033,358 (78%)
  2. Operations Total

    Operations

    $4,691,289 (22%)
$21,724,646

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,864,689

Total

Total Spending

$23,589,335

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,378,720
    65%
  2. Services
    $3,793,413
     16%
  3. Supplies
    $2,781,109
     12%
  4. Property, Debt & Other
    $1,636,093
     7%

Salaries & Benefits

  1. Administrators
    $1,453,716
     9%
  2. Professional - Instructional
    $9,216,702
     60%
  3. Professional - Other
    $407,321
     3%
  4. Paraprofessionals
    $2,072,365
     13%
  5. Office / Administrative Support
    $729,858
     5%
  6. Crafts, Trades, and Services
    $1,498,759
     10%
  7. Total Salaries & Benefits
    $15,378,720
     

    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

    $10,558,293 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,148,650 (7%)
  3. Student Support Total

    Student Support

    $2,886,120 (17%)
  4. Staff Support Total

    Staff Support

    $345,145 (2%)
  5. School Administration Total

    School Administration

    $1,614,953 (9%)
  6. District Administration Total

    District Administration

    $480,197 (3%)

Instructional Spending

$10,558,293

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,963

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $9,746,928
     92%
  2. Services
    $277,389
     3%
  3. Supplies
    $533,976
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,148,650

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$866

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $545,767
    48%
  2. Services
    $526,377
    46%
  3. Supplies
    $67,962
    6%
  4. Property, Debt & Other
    $8,544
    1%

Student Support Spending

$2,886,120

View Student Support Breakdown

Student Support Spending Per Student
$2,177

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $720,156
    25%
  2. Services
    $1,410,732
    49%
  3. Supplies
    $755,232
    26%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$345,145

View Staff Support Breakdown

Staff Support Spending Per Student
$260

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $293,658
    85%
  2. Services
    $45,541
    13%
  3. Supplies
    $5,947
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,614,953

View School Administration Breakdown

School Administration Spending Per Student
$1,218

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,605,934
    99%
  2. Services
    $0
    0%
  3. Supplies
    $9,018
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$480,197

View District Administration Breakdown

District Administration Spending Per Student
$362

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $304,454
    63%
  2. Services
    $131,819
    27%
  3. Supplies
    $42,495
    9%
  4. Property, Debt & Other
    $1,428
    0%

Learning Environment Total

$17,033,358

  1. Salaries & Benefits
    $13,216,897
    78%
  2. Services
    $2,391,858
    14%
  3. Supplies
    $1,414,631
    8%
  4. Property, Debt & Other
    $9,972
    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

    $1,202,189 (26%)
  2. Transportation Total

    Transportation

    $484,756 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,964,467 (42%)
  4. Other Support Total

    Other Support

    $1,039,877 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,202,189

View Food Services Breakdown

Food Services Spending Per Student
$907

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $668,589
    56%
  3. Supplies
    $474,804
    39%
  4. Property, Debt & Other
    $58,796
    5%

Transportation Spending

$484,756

View Trasportation Breakdown

Transportation Spending Per Student
$366

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $319,077
    66%
  2. Services
    $57,530
    12%
  3. Supplies
    $108,148
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,964,467

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,481

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $1,305,854
    66%
  2. Services
    $115,954
    6%
  3. Supplies
    $542,658
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,039,877

View Other Support Breakdown

Other Support spending per student
$784

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $489,856
    47%
  2. Services
    $472,483
    45%
  3. Supplies
    $77,538
    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

$4,691,289

  1. Salaries & Benefits
    $2,114,788
    45%
  2. Services
    $1,314,556
    28%
  3. Supplies
    $1,203,149
    26%
  4. Property, Debt & Other
    $58,796
    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

    $1,195,839 (64%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $442,464 (24%)
  3. Community Services

    Community Services

    $226,386 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,195,839

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $70,478
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,125,361
    94%

Debt Services & Other Uses Spending

$442,464

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $441,964
    100%

Community Services Spending

$226,386

View Community Services Breakdown

  1. Salaries & Benefits
    $47,036
    21%
  2. Services
    $16,021
    7%
  3. Supplies
    $163,329
    72%
  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

$1,864,689

  1. Salaries & Benefits
    $47,036
    3%
  2. Services
    $86,999
    5%
  3. Supplies
    $163,329
    9%
  4. Property, Debt & Other
    $1,567,325
    84%

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
    $16,636,588
    Learning Environment
    $13,163,399
    (79%)
    Operations
    $3,108,699
    (19%)
    Construction, Debt, Refinancing & Other
    $364,490
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $402,386
    Learning Environment
    $0
    (0%)
    Operations
    $402,386
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $45,127
    Learning Environment
    $45,127
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,201,397
    Learning Environment
    $0
    (0%)
    Operations
    $1,178,856
    (98%)
    Construction, Debt, Refinancing & Other
    $22,541
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,462,728
    Learning Environment
    $3,276,107
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $186,621
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $488,791
    Learning Environment
    $487,444
    (100%)
    Operations
    $1,347
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $442,464
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $442,464
    (100%)
  • Building Fund
    $311,134
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $311,134
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $537,440
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $537,440
    (100%)
  • Pupil Activity Custodial Fund
    $61,281
    Learning Environment
    $61,281
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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