Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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632
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$16,605
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $7,997,030 (76%)
  2. Operations Total

    Operations

    $2,496,826 (24%)
$10,493,856

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$12,256,794

Total

Total Spending

$22,750,651

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,091,268
    31%
  2. Services
    $4,154,967
     18%
  3. Supplies
    $1,096,822
     5%
  4. Property, Debt & Other
    $10,407,594
     46%

Salaries & Benefits

  1. Administrators
    $644,741
     9%
  2. Professional - Instructional
    $4,181,914
     59%
  3. Professional - Other
    $164,155
     2%
  4. Paraprofessionals
    $1,130,262
     16%
  5. Office / Administrative Support
    $326,819
     5%
  6. Crafts, Trades, and Services
    $643,378
     9%
  7. Total Salaries & Benefits
    $7,091,268
     

    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

    $5,604,939 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $474,948 (6%)
  3. Student Support Total

    Student Support

    $361,625 (5%)
  4. Staff Support Total

    Staff Support

    $346,885 (4%)
  5. School Administration Total

    School Administration

    $581,757 (7%)
  6. District Administration Total

    District Administration

    $626,875 (8%)

Instructional Spending

$5,604,939

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,869

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $4,564,431
     81%
  2. Services
    $700,351
     12%
  3. Supplies
    $340,157
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$474,948

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$752

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $173,029
    36%
  2. Services
    $115,811
    24%
  3. Supplies
    $179,611
    38%
  4. Property, Debt & Other
    $6,497
    1%

Student Support Spending

$361,625

View Student Support Breakdown

Student Support Spending Per Student
$572

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $169,734
    47%
  2. Services
    $154,839
    43%
  3. Supplies
    $37,052
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$346,885

View Staff Support Breakdown

Staff Support Spending Per Student
$549

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $220,984
    64%
  2. Services
    $106,384
    31%
  3. Supplies
    $19,517
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$581,757

View School Administration Breakdown

School Administration Spending Per Student
$921

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $556,525
    96%
  2. Services
    $3,375
    1%
  3. Supplies
    $15,505
    3%
  4. Property, Debt & Other
    $6,352
    1%

District Administration Spending

$626,875

View District Administration Breakdown

District Administration Spending Per Student
$992

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $568,005
    91%
  2. Services
    $42,729
    7%
  3. Supplies
    $573
    0%
  4. Property, Debt & Other
    $15,568
    2%

Learning Environment Total

$7,997,030

  1. Salaries & Benefits
    $6,252,709
    78%
  2. Services
    $1,123,489
    14%
  3. Supplies
    $592,415
    7%
  4. Property, Debt & Other
    $28,416
    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

    $600,910 (24%)
  2. Transportation Total

    Transportation

    $363,222 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,198,717 (48%)
  4. Other Support Total

    Other Support

    $333,977 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$600,910

View Food Services Breakdown

Food Services Spending Per Student
$951

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $28,533
    5%
  2. Services
    $543,077
    90%
  3. Supplies
    $29,300
    5%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$363,222

View Trasportation Breakdown

Transportation Spending Per Student
$575

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $239,392
    66%
  2. Services
    $55,106
    15%
  3. Supplies
    $68,725
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,198,717

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,897

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $441,464
    37%
  2. Services
    $377,956
    32%
  3. Supplies
    $379,297
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$333,977

View Other Support Breakdown

Other Support spending per student
$528

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $129,171
    39%
  2. Services
    $77,003
    23%
  3. Supplies
    $27,085
    8%
  4. Property, Debt & Other
    $100,718
    30%

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

$2,496,826

  1. Salaries & Benefits
    $838,560
    34%
  2. Services
    $1,053,143
    42%
  3. Supplies
    $504,406
    20%
  4. Property, Debt & Other
    $100,718
    4%

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

    $11,871,360 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $385,434 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$11,871,360

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,978,335
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,893,025
    83%

Debt Services & Other Uses Spending

$385,434

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $385,434
    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

$12,256,794

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,978,335
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,278,460
    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
    $8,603,275
    Learning Environment
    $6,798,813
    (79%)
    Operations
    $1,685,175
    (20%)
    Construction, Debt, Refinancing & Other
    $119,287
    (1%)
  • Food Service Fund
    $600,910
    Learning Environment
    $0
    (0%)
    Operations
    $600,910
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,064,080
    Learning Environment
    $1,015,798
    (95%)
    Operations
    $48,282
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $193,204
    Learning Environment
    $181,390
    (94%)
    Operations
    $11,815
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $383,823
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $383,823
    (100%)
  • Building Fund
    $9,615,022
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,615,022
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,198,917
    Learning Environment
    $0
    (0%)
    Operations
    $60,255
    (3%)
    Construction, Debt, Refinancing & Other
    $2,138,662
    (97%)
  • Foundations
    $91,420
    Learning Environment
    $1,030
    (1%)
    Operations
    $90,390
    (99%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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