Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
740
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
$15,748
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $8,713,134 (75%)
  2. Operations Total

    Operations

    $2,939,865 (25%)
$11,652,999

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,332,682

Total

Total Spending

$16,985,681

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,932,763
    53%
  2. Services
    $1,822,622
     11%
  3. Supplies
    $1,299,627
     8%
  4. Property, Debt & Other
    $4,930,670
     29%

Salaries & Benefits

  1. Administrators
    $796,067
     9%
  2. Professional - Instructional
    $5,549,609
     62%
  3. Professional - Other
    $533,058
     6%
  4. Paraprofessionals
    $764,067
     9%
  5. Office / Administrative Support
    $340,744
     4%
  6. Crafts, Trades, and Services
    $949,219
     11%
  7. Total Salaries & Benefits
    $8,932,763
     

    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

    $5,968,519 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $505,113 (6%)
  3. Student Support Total

    Student Support

    $451,061 (5%)
  4. Staff Support Total

    Staff Support

    $539,929 (6%)
  5. School Administration Total

    School Administration

    $1,032,489 (12%)
  6. District Administration Total

    District Administration

    $216,023 (2%)

Instructional Spending

$5,968,519

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,066

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $5,191,598
     87%
  2. Services
    $574,012
     10%
  3. Supplies
    $201,643
     3%
  4. Property, Debt & Other
    $1,266
     0%

Activities & Athletics Spending

$505,113

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$683

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $215,390
    43%
  2. Services
    $70,080
    14%
  3. Supplies
    $206,562
    41%
  4. Property, Debt & Other
    $13,081
    3%

Student Support Spending

$451,061

View Student Support Breakdown

Student Support Spending Per Student
$610

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $322,542
    72%
  2. Services
    $115,681
    26%
  3. Supplies
    $12,837
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$539,929

View Staff Support Breakdown

Staff Support Spending Per Student
$730

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $335,566
    62%
  2. Services
    $156,211
    29%
  3. Supplies
    $48,088
    9%
  4. Property, Debt & Other
    $64
    0%

School Administration Spending

$1,032,489

View School Administration Breakdown

School Administration Spending Per Student
$1,395

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,018,505
    99%
  2. Services
    $3,382
    0%
  3. Supplies
    $8,567
    1%
  4. Property, Debt & Other
    $2,036
    0%

District Administration Spending

$216,023

View District Administration Breakdown

District Administration Spending Per Student
$292

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $133,952
    62%
  2. Services
    $71,084
    33%
  3. Supplies
    $671
    0%
  4. Property, Debt & Other
    $10,316
    5%

Learning Environment Total

$8,713,134

  1. Salaries & Benefits
    $7,217,553
    83%
  2. Services
    $990,450
    11%
  3. Supplies
    $478,368
    5%
  4. Property, Debt & Other
    $26,763
    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

    $350,895 (12%)
  2. Transportation Total

    Transportation

    $498,851 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,272,451 (43%)
  4. Other Support Total

    Other Support

    $817,668 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$350,895

View Food Services Breakdown

Food Services Spending Per Student
$474

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $157,477
    45%
  2. Services
    $989
    0%
  3. Supplies
    $183,552
    52%
  4. Property, Debt & Other
    $8,877
    3%

Transportation Spending

$498,851

View Trasportation Breakdown

Transportation Spending Per Student
$674

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $262,662
    53%
  2. Services
    $117,895
    24%
  3. Supplies
    $118,294
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,272,451

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,720

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $704,610
    55%
  2. Services
    $162,758
    13%
  3. Supplies
    $405,082
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$817,668

View Other Support Breakdown

Other Support spending per student
$1,105

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $428,167
    52%
  2. Services
    $308,269
    38%
  3. Supplies
    $80,356
    10%
  4. Property, Debt & Other
    $875
    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

$2,939,865

  1. Salaries & Benefits
    $1,552,917
    53%
  2. Services
    $589,911
    20%
  3. Supplies
    $787,284
    27%
  4. Property, Debt & Other
    $9,752
    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

    $3,939,247 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,186,252 (22%)
  3. Community Services

    Community Services

    $207,183 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,939,247

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $228,535
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,710,712
    94%

Debt Services & Other Uses Spending

$1,186,252

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,150
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,183,102
    100%

Community Services Spending

$207,183

View Community Services Breakdown

  1. Salaries & Benefits
    $162,294
    78%
  2. Services
    $10,575
    5%
  3. Supplies
    $33,974
    16%
  4. Property, Debt & Other
    $340
    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

$5,332,682

  1. Salaries & Benefits
    $162,294
    3%
  2. Services
    $242,260
    5%
  3. Supplies
    $33,974
    1%
  4. Property, Debt & Other
    $4,894,154
    92%

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
    $12,594,879
    Learning Environment
    $8,099,141
    (64%)
    Operations
    $2,585,705
    (21%)
    Construction, Debt, Refinancing & Other
    $1,910,033
    (15%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $-20,254
    Learning Environment
    $-21,619
    (107%)
    Operations
    $1,365
    (-7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $193,070
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $193,070
    (100%)
  • Food Service Fund
    $405,751
    Learning Environment
    $0
    (0%)
    Operations
    $350,895
    (86%)
    Construction, Debt, Refinancing & Other
    $54,856
    (14%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $421,994
    Learning Environment
    $411,147
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,846
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $226,364
    Learning Environment
    $224,464
    (99%)
    Operations
    $1,900
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,078,941
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,078,941
    (100%)
  • Building Fund
    $2,084,936
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,084,936
    (100%)

Powered by The Colorado Department of Education