Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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347
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
$16,428
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $4,454,493 (78%)
  2. Operations Total

    Operations

    $1,245,784 (22%)
$5,700,277

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$799,873

Total

Total Spending

$6,500,151

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,871,536
    60%
  2. Services
    $789,117
     12%
  3. Supplies
    $1,026,036
     16%
  4. Property, Debt & Other
    $813,461
     13%

Salaries & Benefits

  1. Administrators
    $244,869
     6%
  2. Professional - Instructional
    $2,635,153
     68%
  3. Professional - Other
    $43,443
     1%
  4. Paraprofessionals
    $228,993
     6%
  5. Office / Administrative Support
    $214,867
     6%
  6. Crafts, Trades, and Services
    $504,211
     13%
  7. Total Salaries & Benefits
    $3,871,536
     

    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

    $3,411,703 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $369,421 (8%)
  3. Student Support Total

    Student Support

    $187,964 (4%)
  4. Staff Support Total

    Staff Support

    $80,238 (2%)
  5. School Administration Total

    School Administration

    $240,606 (5%)
  6. District Administration Total

    District Administration

    $164,561 (4%)

Instructional Spending

$3,411,703

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,832

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,525,199
     74%
  2. Services
    $274,076
     8%
  3. Supplies
    $610,175
     18%
  4. Property, Debt & Other
    $2,254
     0%

Activities & Athletics Spending

$369,421

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,065

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $126,409
    34%
  2. Services
    $240,630
    65%
  3. Supplies
    $462
    0%
  4. Property, Debt & Other
    $1,920
    1%

Student Support Spending

$187,964

View Student Support Breakdown

Student Support Spending Per Student
$542

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $166,990
    89%
  2. Services
    $2,082
    1%
  3. Supplies
    $18,862
    10%
  4. Property, Debt & Other
    $30
    0%

Staff Support Spending

$80,238

View Staff Support Breakdown

Staff Support Spending Per Student
$231

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $49,886
    62%
  2. Services
    $16,736
    21%
  3. Supplies
    $13,615
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$240,606

View School Administration Breakdown

School Administration Spending Per Student
$693

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $231,861
    96%
  2. Services
    $1,503
    1%
  3. Supplies
    $6,212
    3%
  4. Property, Debt & Other
    $1,030
    0%

District Administration Spending

$164,561

View District Administration Breakdown

District Administration Spending Per Student
$474

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $111,648
    68%
  2. Services
    $44,586
    27%
  3. Supplies
    $524
    0%
  4. Property, Debt & Other
    $7,804
    5%

Learning Environment Total

$4,454,493

  1. Salaries & Benefits
    $3,211,993
    72%
  2. Services
    $579,612
    13%
  3. Supplies
    $649,850
    15%
  4. Property, Debt & Other
    $13,038
    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

    $229,855 (18%)
  2. Transportation Total

    Transportation

    $222,730 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $601,036 (48%)
  4. Other Support Total

    Other Support

    $192,163 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$229,855

View Food Services Breakdown

Food Services Spending Per Student
$662

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $119,754
    52%
  2. Services
    $5,042
    2%
  3. Supplies
    $105,059
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$222,730

View Trasportation Breakdown

Transportation Spending Per Student
$642

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $124,549
    56%
  2. Services
    $28,541
    13%
  3. Supplies
    $69,640
    31%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$601,036

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,732

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $264,801
    44%
  2. Services
    $138,597
    23%
  3. Supplies
    $197,638
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$192,163

View Other Support Breakdown

Other Support spending per student
$554

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $150,440
    78%
  2. Services
    $37,274
    19%
  3. Supplies
    $3,849
    2%
  4. Property, Debt & Other
    $600
    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

$1,245,784

  1. Salaries & Benefits
    $659,543
    53%
  2. Services
    $209,455
    17%
  3. Supplies
    $376,186
    30%
  4. Property, Debt & Other
    $600
    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

    $486,368 (61%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $313,506 (39%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$486,368

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $486,368
    100%

Debt Services & Other Uses Spending

$313,506

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $313,456
    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

$799,873

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $799,823
    100%

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
    $5,022,926
    Learning Environment
    $4,113,537
    (82%)
    Operations
    $903,393
    (18%)
    Construction, Debt, Refinancing & Other
    $5,995
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $113,817
    Learning Environment
    $0
    (0%)
    Operations
    $113,817
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $104,404
    Learning Environment
    $104,404
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $228,574
    Learning Environment
    $0
    (0%)
    Operations
    $228,574
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $236,551
    Learning Environment
    $236,551
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $313,506
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $313,506
    (100%)
  • Building Fund
    $432,026
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $432,026
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $48,346
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $48,346
    (100%)

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