Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
181
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$18,759
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $2,416,774 (71%)
  2. Operations Total

    Operations

    $978,650 (29%)
$3,395,424

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$157,300

Total

Total Spending

$3,552,724

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,138,648
    60%
  2. Services
    $767,788
     22%
  3. Supplies
    $605,448
     17%
  4. Property, Debt & Other
    $40,840
     1%

Salaries & Benefits

  1. Administrators
    $238,170
     11%
  2. Professional - Instructional
    $1,344,157
     63%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $182,967
     9%
  5. Office / Administrative Support
    $100,851
     5%
  6. Crafts, Trades, and Services
    $272,503
     13%
  7. Total Salaries & Benefits
    $2,138,648
     

    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

    $1,399,272 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $193,732 (8%)
  3. Student Support Total

    Student Support

    $196,559 (8%)
  4. Staff Support Total

    Staff Support

    $103,671 (4%)
  5. School Administration Total

    School Administration

    $178,298 (7%)
  6. District Administration Total

    District Administration

    $345,243 (14%)

Instructional Spending

$1,399,272

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,731

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,069,625
     76%
  2. Services
    $181,747
     13%
  3. Supplies
    $146,609
     10%
  4. Property, Debt & Other
    $1,291
     0%

Activities & Athletics Spending

$193,732

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,070

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $111,228
    57%
  2. Services
    $28,479
    15%
  3. Supplies
    $54,024
    28%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$196,559

View Student Support Breakdown

Student Support Spending Per Student
$1,086

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $157,742
    80%
  2. Services
    $10,755
    5%
  3. Supplies
    $28,062
    14%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$103,671

View Staff Support Breakdown

Staff Support Spending Per Student
$573

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $96,309
    93%
  2. Services
    $1,729
    2%
  3. Supplies
    $5,633
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$178,298

View School Administration Breakdown

School Administration Spending Per Student
$985

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $177,922
    100%
  2. Services
    $237
    0%
  3. Supplies
    $139
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$345,243

View District Administration Breakdown

District Administration Spending Per Student
$1,907

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $237,323
    69%
  2. Services
    $83,253
    24%
  3. Supplies
    $17,053
    5%
  4. Property, Debt & Other
    $7,614
    2%

Learning Environment Total

$2,416,774

  1. Salaries & Benefits
    $1,850,150
    77%
  2. Services
    $306,200
    13%
  3. Supplies
    $251,520
    10%
  4. Property, Debt & Other
    $8,905
    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

    $159,932 (16%)
  2. Transportation Total

    Transportation

    $82,965 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $423,089 (43%)
  4. Other Support Total

    Other Support

    $312,665 (32%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$159,932

View Food Services Breakdown

Food Services Spending Per Student
$884

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $25,328
    16%
  2. Services
    $48,111
    30%
  3. Supplies
    $86,493
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$82,965

View Trasportation Breakdown

Transportation Spending Per Student
$458

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $31,485
    38%
  2. Services
    $37,036
    45%
  3. Supplies
    $14,443
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$423,089

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,338

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $214,171
    51%
  2. Services
    $81,290
    19%
  3. Supplies
    $127,628
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$312,665

View Other Support Breakdown

Other Support spending per student
$1,727

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $17,513
    6%
  2. Services
    $295,152
    94%
  3. Supplies
    $0
    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
$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

$978,650

  1. Salaries & Benefits
    $288,497
    29%
  2. Services
    $461,588
    47%
  3. Supplies
    $228,564
    23%
  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

    $29,782 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $2,153 (1%)
  4. Adult Education

    Adult Education

    $125,365 (80%)

Construction Facilities Acquisitions and Construction Services Spending

$29,782

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $29,782
    100%

Debt Services & Other Uses 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%

Community Services Spending

$2,153

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,153
    100%

Adult Education Spending

$125,365

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $125,365
    100%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$157,300

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $125,365
    80%
  4. Property, Debt & Other
    $31,935
    20%

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
    $3,267,427
    Learning Environment
    $2,416,774
    (74%)
    Operations
    $818,718
    (25%)
    Construction, Debt, Refinancing & Other
    $31,935
    (1%)
  • Food Service Fund
    $159,932
    Learning Environment
    $0
    (0%)
    Operations
    $159,932
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $125,365
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $125,365
    (100%)

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