Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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222
Students Served
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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.

  1. Learning Environment Total

    Learning Environment

    $2,746,031 (69%)
  2. Operations Total

    Operations

    $1,236,520 (31%)
$3,982,552

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$806,144

Total

Total Spending

$4,788,695

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,814,632
    59%
  2. Services
    $876,746
     18%
  3. Supplies
    $245,408
     5%
  4. Property, Debt & Other
    $851,910
     18%

Salaries & Benefits

  1. Administrators
    $226,744
     8%
  2. Professional - Instructional
    $1,869,661
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $152,023
     5%
  5. Office / Administrative Support
    $161,321
     6%
  6. Crafts, Trades, and Services
    $404,882
     14%
  7. Total Salaries & Benefits
    $2,814,632
     

    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

    $1,921,727 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $274,228 (10%)
  3. Student Support Total

    Student Support

    $86,291 (3%)
  4. Staff Support Total

    Staff Support

    $9,908 (0%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $453,876 (17%)

Instructional Spending

$1,921,727

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,656

$ Per Student

  1. Salaries & Benefits
    $1,675,849
     87%
  2. Services
    $172,418
     9%
  3. Supplies
    $65,446
     3%
  4. Property, Debt & Other
    $8,013
     0%

Activities & Athletics Spending

$274,228

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,235

$ Per Student

  1. Salaries & Benefits
    $130,081
    47%
  2. Services
    $20,938
    8%
  3. Supplies
    $3,784
    1%
  4. Property, Debt & Other
    $119,424
    44%

Student Support Spending

$86,291

View Student Support Breakdown

Student Support Spending Per Student
$389

$ Per Student

  1. Salaries & Benefits
    $79,028
    92%
  2. Services
    $236
    0%
  3. Supplies
    $353
    0%
  4. Property, Debt & Other
    $6,673
    8%

Staff Support Spending

$9,908

View Staff Support Breakdown

Staff Support Spending Per Student
$45

$ Per Student

  1. Salaries & Benefits
    $3,236
    33%
  2. Services
    $2,224
    22%
  3. Supplies
    $4,449
    45%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

This organization does not have any data reported in this area
School Administration Spending Per Student
$0

$ Per Student

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

District Administration Spending

$453,876

View District Administration Breakdown

District Administration Spending Per Student
$2,044

$ Per Student

  1. Salaries & Benefits
    $333,123
    73%
  2. Services
    $97,008
    21%
  3. Supplies
    $15,654
    3%
  4. Property, Debt & Other
    $8,090
    2%

Learning Environment Total

$2,746,031

  1. Salaries & Benefits
    $2,221,318
    81%
  2. Services
    $292,825
    11%
  3. Supplies
    $89,687
    3%
  4. Property, Debt & Other
    $142,201
    5%

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

    $158,911 (13%)
  2. Transportation Total

    Transportation

    $190,373 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $766,549 (62%)
  4. Other Support Total

    Other Support

    $120,688 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$158,911

View Food Services Breakdown

Food Services Spending Per Student
$716

$ Per Student

  1. Salaries & Benefits
    $4,440
    3%
  2. Services
    $140,125
    88%
  3. Supplies
    $14,346
    9%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$190,373

View Trasportation Breakdown

Transportation Spending Per Student
$858

$ Per Student

  1. Salaries & Benefits
    $144,133
    76%
  2. Services
    $22,562
    12%
  3. Supplies
    $23,678
    12%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$766,549

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,453

$ Per Student

  1. Salaries & Benefits
    $256,309
    33%
  2. Services
    $397,876
    52%
  3. Supplies
    $112,364
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$120,688

View Other Support Breakdown

Other Support spending per student
$544

$ Per Student

  1. Salaries & Benefits
    $98,171
    81%
  2. Services
    $22,516
    19%
  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

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

Operations Total

$1,236,520

  1. Salaries & Benefits
    $503,054
    41%
  2. Services
    $583,079
    47%
  3. Supplies
    $150,388
    12%
  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

    $708,888 (88%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $97,256 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$708,888

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $708,888
    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

$97,256

View Community Services Breakdown

  1. Salaries & Benefits
    $90,260
    93%
  2. Services
    $841
    1%
  3. Supplies
    $5,334
    5%
  4. Property, Debt & Other
    $820
    1%

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

$806,144

  1. Salaries & Benefits
    $90,260
    11%
  2. Services
    $841
    0%
  3. Supplies
    $5,334
    1%
  4. Property, Debt & Other
    $709,708
    88%

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
    $4,275,922
    Learning Environment
    $2,620,862
    (61%)
    Operations
    $1,077,609
    (25%)
    Construction, Debt, Refinancing & Other
    $577,451
    (14%)
  • Food Service Fund
    $158,911
    Learning Environment
    $0
    (0%)
    Operations
    $158,911
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $125,169
    Learning Environment
    $125,169
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $228,693
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $228,693
    (100%)

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