Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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336
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$18,794
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $4,742,156 (75%)
  2. Operations Total

    Operations

    $1,572,514 (25%)
$6,314,671

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$13,263,784

Total

Total Spending

$19,578,454

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,871,681
    25%
  2. Services
    $12,461,163
     64%
  3. Supplies
    $639,806
     3%
  4. Property, Debt & Other
    $1,605,804
     8%

Salaries & Benefits

  1. Administrators
    $420,538
     9%
  2. Professional - Instructional
    $3,274,369
     67%
  3. Professional - Other
    $42,283
     1%
  4. Paraprofessionals
    $205,379
     4%
  5. Office / Administrative Support
    $330,175
     7%
  6. Crafts, Trades, and Services
    $598,937
     12%
  7. Total Salaries & Benefits
    $4,871,681
     

    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

    $3,364,106 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $357,564 (8%)
  3. Student Support Total

    Student Support

    $210,875 (4%)
  4. Staff Support Total

    Staff Support

    $107,900 (2%)
  5. School Administration Total

    School Administration

    $378,186 (8%)
  6. District Administration Total

    District Administration

    $323,526 (7%)

Instructional Spending

$3,364,106

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,012

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $3,075,562
     91%
  2. Services
    $236,386
     7%
  3. Supplies
    $52,158
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$357,564

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,064

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $100,235
    28%
  2. Services
    $33,931
    9%
  3. Supplies
    $221,140
    62%
  4. Property, Debt & Other
    $2,258
    1%

Student Support Spending

$210,875

View Student Support Breakdown

Student Support Spending Per Student
$628

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $203,672
    97%
  2. Services
    $5,109
    2%
  3. Supplies
    $1,050
    0%
  4. Property, Debt & Other
    $1,044
    0%

Staff Support Spending

$107,900

View Staff Support Breakdown

Staff Support Spending Per Student
$321

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $100,279
    93%
  2. Services
    $5,044
    5%
  3. Supplies
    $2,577
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$378,186

View School Administration Breakdown

School Administration Spending Per Student
$1,126

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $366,338
    97%
  2. Services
    $6,004
    2%
  3. Supplies
    $4,264
    1%
  4. Property, Debt & Other
    $1,579
    0%

District Administration Spending

$323,526

View District Administration Breakdown

District Administration Spending Per Student
$963

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $285,702
    88%
  2. Services
    $25,415
    8%
  3. Supplies
    $2,518
    1%
  4. Property, Debt & Other
    $9,891
    3%

Learning Environment Total

$4,742,156

  1. Salaries & Benefits
    $4,131,789
    87%
  2. Services
    $311,889
    7%
  3. Supplies
    $283,707
    6%
  4. Property, Debt & Other
    $14,772
    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

    $170,835 (11%)
  2. Transportation Total

    Transportation

    $270,288 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $600,492 (38%)
  4. Other Support Total

    Other Support

    $530,900 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$170,835

View Food Services Breakdown

Food Services Spending Per Student
$508

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $98,212
    57%
  2. Services
    $0
    0%
  3. Supplies
    $72,623
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$270,288

View Trasportation Breakdown

Transportation Spending Per Student
$804

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $169,272
    63%
  2. Services
    $77,149
    29%
  3. Supplies
    $23,866
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$600,492

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,787

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $211,157
    35%
  2. Services
    $192,043
    32%
  3. Supplies
    $197,293
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$530,900

View Other Support Breakdown

Other Support spending per student
$1,580

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $261,252
    49%
  2. Services
    $216,893
    41%
  3. Supplies
    $52,755
    10%
  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
$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

$1,572,514

  1. Salaries & Benefits
    $739,892
    47%
  2. Services
    $486,085
    31%
  3. Supplies
    $346,537
    22%
  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

    $11,992,935 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,264,449 (10%)
  3. Community Services

    Community Services

    $6,400 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$11,992,935

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,656,790
    97%
  3. Supplies
    $9,562
    0%
  4. Property, Debt & Other
    $326,583
    3%

Debt Services & Other Uses Spending

$1,264,449

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,264,449
    100%

Community Services Spending

$6,400

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,400
    100%
  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

$13,263,784

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,663,190
    88%
  3. Supplies
    $9,562
    0%
  4. Property, Debt & Other
    $1,591,032
    12%

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
    $5,801,420
    Learning Environment
    $4,328,167
    (75%)
    Operations
    $1,385,386
    (24%)
    Construction, Debt, Refinancing & Other
    $87,867
    (2%)
  • Food Service Fund
    $170,835
    Learning Environment
    $0
    (0%)
    Operations
    $170,835
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $218,009
    Learning Environment
    $205,519
    (94%)
    Operations
    $12,490
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $208,471
    Learning Environment
    $208,471
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,264,449
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,264,449
    (100%)
  • Building Fund
    $11,870,210
    Learning Environment
    $0
    (0%)
    Operations
    $3,803
    (0%)
    Construction, Debt, Refinancing & Other
    $11,866,407
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $45,061
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $45,061
    (100%)

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