Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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616
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
$23,521
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $8,205,548 (57%)
  2. Operations Total

    Operations

    $6,283,342 (43%)
$14,488,890

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$27,203,406

Total

Total Spending

$41,692,296

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,457,176
    18%
  2. Services
    $5,973,212
     14%
  3. Supplies
    $1,136,221
     3%
  4. Property, Debt & Other
    $27,125,688
     65%

Salaries & Benefits

  1. Administrators
    $720,101
     10%
  2. Professional - Instructional
    $4,399,882
     59%
  3. Professional - Other
    $173,120
     2%
  4. Paraprofessionals
    $1,144,669
     15%
  5. Office / Administrative Support
    $316,669
     4%
  6. Crafts, Trades, and Services
    $702,735
     9%
  7. Total Salaries & Benefits
    $7,457,176
     

    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

    $5,790,403 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $509,007 (6%)
  3. Student Support Total

    Student Support

    $394,595 (5%)
  4. Staff Support Total

    Staff Support

    $485,801 (6%)
  5. School Administration Total

    School Administration

    $647,890 (8%)
  6. District Administration Total

    District Administration

    $377,852 (5%)

Instructional Spending

$5,790,403

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,400

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $5,047,093
     87%
  2. Services
    $445,921
     8%
  3. Supplies
    $297,389
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$509,007

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$826

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $216,196
    42%
  2. Services
    $114,264
    22%
  3. Supplies
    $169,873
    33%
  4. Property, Debt & Other
    $8,675
    2%

Student Support Spending

$394,595

View Student Support Breakdown

Student Support Spending Per Student
$641

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $184,363
    47%
  2. Services
    $198,893
    50%
  3. Supplies
    $11,339
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$485,801

View Staff Support Breakdown

Staff Support Spending Per Student
$789

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $204,954
    42%
  2. Services
    $104,576
    22%
  3. Supplies
    $176,091
    36%
  4. Property, Debt & Other
    $180
    0%

School Administration Spending

$647,890

View School Administration Breakdown

School Administration Spending Per Student
$1,052

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $599,777
    93%
  2. Services
    $20,700
    3%
  3. Supplies
    $17,070
    3%
  4. Property, Debt & Other
    $10,343
    2%

District Administration Spending

$377,852

View District Administration Breakdown

District Administration Spending Per Student
$613

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $317,617
    84%
  2. Services
    $46,577
    12%
  3. Supplies
    $384
    0%
  4. Property, Debt & Other
    $13,275
    4%

Learning Environment Total

$8,205,548

  1. Salaries & Benefits
    $6,569,998
    80%
  2. Services
    $930,931
    11%
  3. Supplies
    $672,147
    8%
  4. Property, Debt & Other
    $32,473
    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

    $631,377 (10%)
  2. Transportation Total

    Transportation

    $360,966 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,958,800 (79%)
  4. Other Support Total

    Other Support

    $332,199 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$631,377

View Food Services Breakdown

Food Services Spending Per Student
$1,025

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $25,844
    4%
  2. Services
    $576,881
    91%
  3. Supplies
    $28,652
    5%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$360,966

View Trasportation Breakdown

Transportation Spending Per Student
$586

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $238,926
    66%
  2. Services
    $61,072
    17%
  3. Supplies
    $60,969
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$4,958,800

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$8,050

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $484,751
    10%
  2. Services
    $4,122,437
    83%
  3. Supplies
    $351,612
    7%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$332,199

View Other Support Breakdown

Other Support spending per student
$539

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $137,656
    41%
  2. Services
    $79,354
    24%
  3. Supplies
    $22,841
    7%
  4. Property, Debt & Other
    $92,347
    28%

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

$6,283,342

  1. Salaries & Benefits
    $887,178
    14%
  2. Services
    $4,839,743
    77%
  3. Supplies
    $464,074
    7%
  4. Property, Debt & Other
    $92,347
    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

    $26,813,145 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $390,261 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$26,813,145

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $202,538
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,610,607
    99%

Debt Services & Other Uses Spending

$390,261

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $390,261
    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

$27,203,406

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $202,538
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,000,868
    99%

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
    $12,375,804
    Learning Environment
    $6,820,437
    (55%)
    Operations
    $5,531,501
    (45%)
    Construction, Debt, Refinancing & Other
    $23,866
    (0%)
  • Food Service Fund
    $631,377
    Learning Environment
    $0
    (0%)
    Operations
    $631,377
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,232,455
    Learning Environment
    $1,205,596
    (98%)
    Operations
    $26,859
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $185,185
    Learning Environment
    $178,486
    (96%)
    Operations
    $6,699
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $380,502
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $380,502
    (100%)
  • Building Fund
    $26,576,795
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $26,576,795
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $222,243
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $222,243
    (100%)
  • Foundations
    $87,936
    Learning Environment
    $1,030
    (1%)
    Operations
    $86,906
    (99%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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