Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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355
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
$16,439
Current Spending per Student
$15,805
State Average
  1. Learning Environment Total

    Learning Environment

    $4,238,193 (73%)
  2. Operations Total

    Operations

    $1,597,732 (27%)
$5,835,926

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,210,076

Total

Total Spending

$7,046,002

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,251,010
    60%
  2. Services
    $852,004
     12%
  3. Supplies
    $720,632
     10%
  4. Property, Debt & Other
    $1,222,356
     17%

Salaries & Benefits

  1. Administrators
    $281,421
     7%
  2. Professional - Instructional
    $2,844,597
     67%
  3. Professional - Other
    $46,582
     1%
  4. Paraprofessionals
    $262,008
     6%
  5. Office / Administrative Support
    $261,512
     6%
  6. Crafts, Trades, and Services
    $554,889
     13%
  7. Total Salaries & Benefits
    $4,251,010
     

    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

    $3,036,902 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $437,871 (10%)
  3. Student Support Total

    Student Support

    $161,296 (4%)
  4. Staff Support Total

    Staff Support

    $151,892 (4%)
  5. School Administration Total

    School Administration

    $283,517 (7%)
  6. District Administration Total

    District Administration

    $166,715 (4%)

Instructional Spending

$3,036,902

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,555

$ Per Student

Instructional State Average Per Student
$7,979

State Average $ Per
Student

  1. Salaries & Benefits
    $2,712,448
     89%
  2. Services
    $170,093
     6%
  3. Supplies
    $152,249
     5%
  4. Property, Debt & Other
    $2,113
     0%

Activities & Athletics Spending

$437,871

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,233

$ Per Student

Activities and Athletics State Average Per Student
$352

State Average $ Per
Student

  1. Salaries & Benefits
    $148,379
    34%
  2. Services
    $283,580
    65%
  3. Supplies
    $5,832
    1%
  4. Property, Debt & Other
    $81
    0%

Student Support Spending

$161,296

View Student Support Breakdown

Student Support Spending Per Student
$454

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $159,647
    99%
  2. Services
    $283
    0%
  3. Supplies
    $1,336
    1%
  4. Property, Debt & Other
    $30
    0%

Staff Support Spending

$151,892

View Staff Support Breakdown

Staff Support Spending Per Student
$428

$ Per Student

Staff Support State Average Per Student
$879

State Average $ Per
Student

  1. Salaries & Benefits
    $91,021
    60%
  2. Services
    $51,876
    34%
  3. Supplies
    $8,994
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$283,517

View School Administration Breakdown

School Administration Spending Per Student
$799

$ Per Student

School Administration State Average Per Student
$1,144

State Average $ Per
Student

  1. Salaries & Benefits
    $273,923
    97%
  2. Services
    $2,271
    1%
  3. Supplies
    $6,530
    2%
  4. Property, Debt & Other
    $792
    0%

District Administration Spending

$166,715

View District Administration Breakdown

District Administration Spending Per Student
$470

$ Per Student

District Administration State Average Per Student
$242

State Average $ Per
Student

  1. Salaries & Benefits
    $119,505
    72%
  2. Services
    $37,219
    22%
  3. Supplies
    $1,702
    1%
  4. Property, Debt & Other
    $8,289
    5%

Learning Environment Total

$4,238,193

  1. Salaries & Benefits
    $3,504,922
    83%
  2. Services
    $545,322
    13%
  3. Supplies
    $176,644
    4%
  4. Property, Debt & Other
    $11,305
    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

    $380,361 (24%)
  2. Transportation Total

    Transportation

    $227,035 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $764,750 (48%)
  4. Other Support Total

    Other Support

    $225,586 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$380,361

View Food Services Breakdown

Food Services Spending Per Student
$1,071

$ Per Student

Food Services State Average Per Student
$552

State Average $ Per
Student

  1. Salaries & Benefits
    $169,953
    45%
  2. Services
    $5,668
    1%
  3. Supplies
    $204,741
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$227,035

View Trasportation Breakdown

Transportation Spending Per Student
$640

$ Per Student

Transportation State Average Per Student
$460

State Average $ Per
Student

  1. Salaries & Benefits
    $143,815
    63%
  2. Services
    $39,393
    17%
  3. Supplies
    $43,827
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$764,750

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,154

$ Per Student

Operations and Maintenance state average per student
$1,462

State Average $ Per
Student

  1. Salaries & Benefits
    $252,980
    33%
  2. Services
    $224,923
    29%
  3. Supplies
    $286,421
    37%
  4. Property, Debt & Other
    $425
    0%

Other Support Spending

$225,586

View Other Support Breakdown

Other Support spending per student
$635

$ Per Student

Other Support state average per student
$1,513

State Average $ Per
Student

  1. Salaries & Benefits
    $179,339
    79%
  2. Services
    $36,647
    16%
  3. Supplies
    $8,999
    4%
  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
$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

$1,597,732

  1. Salaries & Benefits
    $746,087
    47%
  2. Services
    $306,632
    19%
  3. Supplies
    $543,988
    34%
  4. Property, Debt & Other
    $1,025
    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

    $899,283 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $310,793 (26%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$899,283

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $899,283
    100%

Debt Services & Other Uses Spending

$310,793

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $310,743
    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

$1,210,076

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,210,026
    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
    $5,024,621
    Learning Environment
    $3,958,257
    (79%)
    Operations
    $1,046,662
    (21%)
    Construction, Debt, Refinancing & Other
    $19,701
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $185,554
    Learning Environment
    $0
    (0%)
    Operations
    $185,554
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $365,516
    Learning Environment
    $0
    (0%)
    Operations
    $365,516
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $279,936
    Learning Environment
    $279,936
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $310,793
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $310,793
    (100%)
  • Building Fund
    $764,476
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $764,476
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $115,106
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $115,106
    (100%)

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