Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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576
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
5 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
$20,893
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $9,299,036 (77%)
  2. Operations Total

    Operations

    $2,735,313 (23%)
$12,034,348

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,760,412

Total

Total Spending

$13,794,760

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,020,482
    65%
  2. Services
    $1,767,429
     13%
  3. Supplies
    $998,514
     7%
  4. Property, Debt & Other
    $2,008,335
     15%

Salaries & Benefits

  1. Administrators
    $1,051,596
     12%
  2. Professional - Instructional
    $5,445,216
     60%
  3. Professional - Other
    $197,146
     2%
  4. Paraprofessionals
    $1,109,983
     12%
  5. Office / Administrative Support
    $535,707
     6%
  6. Crafts, Trades, and Services
    $680,835
     8%
  7. Total Salaries & Benefits
    $9,020,482
     

    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

    $6,809,732 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $280,489 (3%)
  3. Student Support Total

    Student Support

    $443,617 (5%)
  4. Staff Support Total

    Staff Support

    $162,637 (2%)
  5. School Administration Total

    School Administration

    $891,755 (10%)
  6. District Administration Total

    District Administration

    $710,806 (8%)

Instructional Spending

$6,809,732

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,822

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $6,049,679
     89%
  2. Services
    $465,258
     7%
  3. Supplies
    $252,818
     4%
  4. Property, Debt & Other
    $41,978
     1%

Activities & Athletics Spending

$280,489

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$487

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $88,885
    32%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $191,604
    68%

Student Support Spending

$443,617

View Student Support Breakdown

Student Support Spending Per Student
$770

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $426,575
    96%
  2. Services
    $245
    0%
  3. Supplies
    $16,797
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$162,637

View Staff Support Breakdown

Staff Support Spending Per Student
$282

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $109,135
    67%
  2. Services
    $45,185
    28%
  3. Supplies
    $8,316
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$891,755

View School Administration Breakdown

School Administration Spending Per Student
$1,548

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $853,259
    96%
  2. Services
    $29,433
    3%
  3. Supplies
    $9,063
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$710,806

View District Administration Breakdown

District Administration Spending Per Student
$1,234

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $425,761
    60%
  2. Services
    $201,185
    28%
  3. Supplies
    $58,436
    8%
  4. Property, Debt & Other
    $25,424
    4%

Learning Environment Total

$9,299,036

  1. Salaries & Benefits
    $7,953,294
    86%
  2. Services
    $741,307
    8%
  3. Supplies
    $345,430
    4%
  4. Property, Debt & Other
    $259,005
    3%

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

    $406,193 (15%)
  2. Transportation Total

    Transportation

    $323,684 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,354,487 (50%)
  4. Other Support Total

    Other Support

    $650,948 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$406,193

View Food Services Breakdown

Food Services Spending Per Student
$705

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $171,903
    42%
  2. Services
    $1,124
    0%
  3. Supplies
    $233,166
    57%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$323,684

View Trasportation Breakdown

Transportation Spending Per Student
$562

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $217,322
    67%
  2. Services
    $44,846
    14%
  3. Supplies
    $61,516
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,354,487

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,352

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $383,405
    28%
  2. Services
    $625,781
    46%
  3. Supplies
    $345,301
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$650,948

View Other Support Breakdown

Other Support spending per student
$1,130

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $294,149
    45%
  2. Services
    $346,698
    53%
  3. Supplies
    $10,101
    2%
  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

$2,735,313

  1. Salaries & Benefits
    $1,066,779
    39%
  2. Services
    $1,018,450
    37%
  3. Supplies
    $650,084
    24%
  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

    $675,441 (38%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,081,561 (61%)
  3. Community Services

    Community Services

    $3,409 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$675,441

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $675,441
    100%

Debt Services & Other Uses Spending

$1,081,561

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,673
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,073,888
    99%

Community Services Spending

$3,409

View Community Services Breakdown

  1. Salaries & Benefits
    $409
    12%
  2. Services
    $0
    0%
  3. Supplies
    $3,000
    88%
  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

$1,760,412

  1. Salaries & Benefits
    $409
    0%
  2. Services
    $7,673
    0%
  3. Supplies
    $3,000
    0%
  4. Property, Debt & Other
    $1,749,330
    99%

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
    $8,981,229
    Learning Environment
    $6,543,553
    (73%)
    Operations
    $2,081,402
    (23%)
    Construction, Debt, Refinancing & Other
    $356,275
    (4%)
  • Charter School Fund
    $3,168,409
    Learning Environment
    $2,570,226
    (81%)
    Operations
    $318,398
    (10%)
    Construction, Debt, Refinancing & Other
    $279,786
    (9%)
  • Food Service Fund
    $335,513
    Learning Environment
    $0
    (0%)
    Operations
    $335,513
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $185,257
    Learning Environment
    $185,257
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,081,561
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,081,561
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $42,790
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $42,790
    (100%)

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