Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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333
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
$20,745
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $4,828,186 (70%)
  2. Operations Total

    Operations

    $2,079,820 (30%)
$6,908,007

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,238,010

Total

Total Spending

$13,146,017

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,931,653
    38%
  2. Services
    $1,313,726
     10%
  3. Supplies
    $651,020
     5%
  4. Property, Debt & Other
    $6,249,617
     48%

Salaries & Benefits

  1. Administrators
    $461,046
     9%
  2. Professional - Instructional
    $3,238,995
     66%
  3. Professional - Other
    $44,168
     1%
  4. Paraprofessionals
    $264,217
     5%
  5. Office / Administrative Support
    $335,269
     7%
  6. Crafts, Trades, and Services
    $587,958
     12%
  7. Total Salaries & Benefits
    $4,931,653
     

    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

    $3,318,736 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $368,018 (8%)
  3. Student Support Total

    Student Support

    $300,084 (6%)
  4. Staff Support Total

    Staff Support

    $83,371 (2%)
  5. School Administration Total

    School Administration

    $415,995 (9%)
  6. District Administration Total

    District Administration

    $341,982 (7%)

Instructional Spending

$3,318,736

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,966

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $3,027,849
     91%
  2. Services
    $238,176
     7%
  3. Supplies
    $52,711
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$368,018

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,105

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $122,650
    33%
  2. Services
    $24,542
    7%
  3. Supplies
    $216,568
    59%
  4. Property, Debt & Other
    $4,258
    1%

Student Support Spending

$300,084

View Student Support Breakdown

Student Support Spending Per Student
$901

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $288,141
    96%
  2. Services
    $3,772
    1%
  3. Supplies
    $2,240
    1%
  4. Property, Debt & Other
    $5,931
    2%

Staff Support Spending

$83,371

View Staff Support Breakdown

Staff Support Spending Per Student
$250

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $64,572
    77%
  2. Services
    $12,360
    15%
  3. Supplies
    $6,439
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$415,995

View School Administration Breakdown

School Administration Spending Per Student
$1,249

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $398,167
    96%
  2. Services
    $3,349
    1%
  3. Supplies
    $13,549
    3%
  4. Property, Debt & Other
    $930
    0%

District Administration Spending

$341,982

View District Administration Breakdown

District Administration Spending Per Student
$1,027

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $288,336
    84%
  2. Services
    $39,941
    12%
  3. Supplies
    $5,448
    2%
  4. Property, Debt & Other
    $8,258
    2%

Learning Environment Total

$4,828,186

  1. Salaries & Benefits
    $4,189,715
    87%
  2. Services
    $322,140
    7%
  3. Supplies
    $296,954
    6%
  4. Property, Debt & Other
    $19,377
    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

    $186,591 (9%)
  2. Transportation Total

    Transportation

    $258,298 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,017,300 (49%)
  4. Other Support Total

    Other Support

    $617,631 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$186,591

View Food Services Breakdown

Food Services Spending Per Student
$560

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $117,278
    63%
  2. Services
    $124
    0%
  3. Supplies
    $69,189
    37%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$258,298

View Trasportation Breakdown

Transportation Spending Per Student
$776

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $164,484
    64%
  2. Services
    $71,711
    28%
  3. Supplies
    $22,103
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,017,300

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,055

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $181,828
    18%
  2. Services
    $659,185
    65%
  3. Supplies
    $176,288
    17%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$617,631

View Other Support Breakdown

Other Support spending per student
$1,855

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $278,349
    45%
  2. Services
    $252,797
    41%
  3. Supplies
    $86,486
    14%
  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

$2,079,820

  1. Salaries & Benefits
    $741,938
    36%
  2. Services
    $983,816
    47%
  3. Supplies
    $354,066
    17%
  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

    $4,958,222 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,273,389 (20%)
  3. Community Services

    Community Services

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

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,958,222

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,370
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,956,852
    100%

Debt Services & Other Uses Spending

$1,273,389

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,273,389
    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

$6,238,010

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,770
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,230,240
    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
    $6,058,330
    Learning Environment
    $4,578,877
    (76%)
    Operations
    $1,434,147
    (24%)
    Construction, Debt, Refinancing & Other
    $45,306
    (1%)
  • Special Revenue Fund - Other (optional)
    $-0
    Learning Environment
    $-0
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $186,591
    Learning Environment
    $0
    (0%)
    Operations
    $186,591
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $84,538
    Learning Environment
    $47,329
    (56%)
    Operations
    $37,209
    (44%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $201,980
    Learning Environment
    $201,980
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,273,389
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,273,389
    (100%)
  • Building Fund
    $4,598,932
    Learning Environment
    $0
    (0%)
    Operations
    $421,873
    (9%)
    Construction, Debt, Refinancing & Other
    $4,177,059
    (91%)
  • Capital Reserve Capital Projects Fund (optional)
    $742,256
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $742,256
    (100%)

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