Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
595
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
$19,781
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $8,986,114 (76%)
  2. Operations Total

    Operations

    $2,783,368 (24%)
$11,769,483

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,251,829

Total

Total Spending

$13,021,311

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,230,398
    63%
  2. Services
    $2,254,573
     17%
  3. Supplies
    $1,078,760
     8%
  4. Property, Debt & Other
    $1,457,581
     11%

Salaries & Benefits

  1. Administrators
    $855,860
     10%
  2. Professional - Instructional
    $4,359,308
     53%
  3. Professional - Other
    $169,192
     2%
  4. Paraprofessionals
    $1,202,940
     15%
  5. Office / Administrative Support
    $649,107
     8%
  6. Crafts, Trades, and Services
    $993,990
     12%
  7. Total Salaries & Benefits
    $8,230,398
     

    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

    $6,093,144 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $295,474 (3%)
  3. Student Support Total

    Student Support

    $364,251 (4%)
  4. Staff Support Total

    Staff Support

    $136,948 (2%)
  5. School Administration Total

    School Administration

    $1,400,758 (16%)
  6. District Administration Total

    District Administration

    $695,539 (8%)

Instructional Spending

$6,093,144

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,241

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $5,147,351
     84%
  2. Services
    $664,597
     11%
  3. Supplies
    $281,196
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$295,474

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$497

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $86,575
    29%
  2. Services
    $11,545
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $197,354
    67%

Student Support Spending

$364,251

View Student Support Breakdown

Student Support Spending Per Student
$612

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $357,091
    98%
  2. Services
    $245
    0%
  3. Supplies
    $6,914
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$136,948

View Staff Support Breakdown

Staff Support Spending Per Student
$230

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $60,124
    44%
  2. Services
    $11,277
    8%
  3. Supplies
    $65,547
    48%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,400,758

View School Administration Breakdown

School Administration Spending Per Student
$2,354

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $703,989
    50%
  2. Services
    $692,119
    49%
  3. Supplies
    $4,650
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$695,539

View District Administration Breakdown

District Administration Spending Per Student
$1,169

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $475,119
    68%
  2. Services
    $141,642
    20%
  3. Supplies
    $53,632
    8%
  4. Property, Debt & Other
    $25,146
    4%

Learning Environment Total

$8,986,114

  1. Salaries & Benefits
    $6,830,250
    76%
  2. Services
    $1,521,424
    17%
  3. Supplies
    $411,940
    5%
  4. Property, Debt & Other
    $222,501
    2%

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

    $438,789 (16%)
  2. Transportation Total

    Transportation

    $273,979 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,418,479 (51%)
  4. Other Support Total

    Other Support

    $652,121 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$438,789

View Food Services Breakdown

Food Services Spending Per Student
$737

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $315,716
    72%
  2. Services
    $0
    0%
  3. Supplies
    $123,073
    28%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$273,979

View Trasportation Breakdown

Transportation Spending Per Student
$460

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $203,108
    74%
  2. Services
    $-2,550
    -1%
  3. Supplies
    $73,422
    27%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,418,479

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,384

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $606,221
    43%
  2. Services
    $437,490
    31%
  3. Supplies
    $374,768
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$652,121

View Other Support Breakdown

Other Support spending per student
$1,096

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $274,854
    42%
  2. Services
    $294,086
    45%
  3. Supplies
    $83,181
    13%
  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

$2,783,368

  1. Salaries & Benefits
    $1,399,899
    50%
  2. Services
    $729,026
    26%
  3. Supplies
    $654,443
    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

    $160,909 (13%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,077,370 (86%)
  3. Community Services

    Community Services

    $13,550 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$160,909

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $160,909
    100%

Debt Services & Other Uses Spending

$1,077,370

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,299
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,074,071
    100%

Community Services Spending

$13,550

View Community Services Breakdown

  1. Salaries & Benefits
    $249
    2%
  2. Services
    $825
    6%
  3. Supplies
    $12,377
    91%
  4. Property, Debt & Other
    $100
    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

$1,251,829

  1. Salaries & Benefits
    $249
    0%
  2. Services
    $4,123
    0%
  3. Supplies
    $12,377
    1%
  4. Property, Debt & Other
    $1,235,080
    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
    $8,357,385
    Learning Environment
    $6,563,137
    (79%)
    Operations
    $1,691,419
    (20%)
    Construction, Debt, Refinancing & Other
    $102,829
    (1%)
  • Charter School Fund
    $2,942,645
    Learning Environment
    $2,294,068
    (78%)
    Operations
    $645,719
    (22%)
    Construction, Debt, Refinancing & Other
    $2,858
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $169,516
    Learning Environment
    $0
    (0%)
    Operations
    $169,516
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $276,715
    Learning Environment
    $0
    (0%)
    Operations
    $276,715
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $128,909
    Learning Environment
    $128,909
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,077,370
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,077,370
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $68,772
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $68,772
    (100%)

Powered by The Colorado Department of Education