Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
558
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
$14,139
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $5,986,742 (76%)
  2. Operations Total

    Operations

    $1,902,679 (24%)
$7,889,421

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$739,966

Total

Total Spending

$8,629,387

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,066,373
    59%
  2. Services
    $1,319,859
     15%
  3. Supplies
    $717,897
     8%
  4. Property, Debt & Other
    $1,525,257
     18%

Salaries & Benefits

  1. Administrators
    $356,860
     7%
  2. Professional - Instructional
    $3,209,551
     63%
  3. Professional - Other
    $157,923
     3%
  4. Paraprofessionals
    $463,531
     9%
  5. Office / Administrative Support
    $330,547
     7%
  6. Crafts, Trades, and Services
    $547,960
     11%
  7. Total Salaries & Benefits
    $5,066,373
     

    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

    $4,277,138 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $591,874 (10%)
  3. Student Support Total

    Student Support

    $243,153 (4%)
  4. Staff Support Total

    Staff Support

    $157,222 (3%)
  5. School Administration Total

    School Administration

    $358,482 (6%)
  6. District Administration Total

    District Administration

    $358,873 (6%)

Instructional Spending

$4,277,138

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,665

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $3,102,315
     73%
  2. Services
    $468,831
     11%
  3. Supplies
    $109,228
     3%
  4. Property, Debt & Other
    $596,764
     14%

Activities & Athletics Spending

$591,874

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,061

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $217,116
    37%
  2. Services
    $106,753
    18%
  3. Supplies
    $157,126
    27%
  4. Property, Debt & Other
    $110,879
    19%

Student Support Spending

$243,153

View Student Support Breakdown

Student Support Spending Per Student
$436

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $240,282
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,871
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$157,222

View Staff Support Breakdown

Staff Support Spending Per Student
$282

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $53,926
    34%
  2. Services
    $31,383
    20%
  3. Supplies
    $38,267
    24%
  4. Property, Debt & Other
    $33,646
    21%

School Administration Spending

$358,482

View School Administration Breakdown

School Administration Spending Per Student
$642

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $350,902
    98%
  2. Services
    $2,410
    1%
  3. Supplies
    $4,309
    1%
  4. Property, Debt & Other
    $862
    0%

District Administration Spending

$358,873

View District Administration Breakdown

District Administration Spending Per Student
$643

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $212,416
    59%
  2. Services
    $100,860
    28%
  3. Supplies
    $7,398
    2%
  4. Property, Debt & Other
    $38,199
    11%

Learning Environment Total

$5,986,742

  1. Salaries & Benefits
    $4,176,957
    70%
  2. Services
    $710,236
    12%
  3. Supplies
    $319,200
    5%
  4. Property, Debt & Other
    $780,350
    13%

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

    $257,854 (14%)
  2. Transportation Total

    Transportation

    $369,327 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $807,517 (42%)
  4. Other Support Total

    Other Support

    $467,981 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$257,854

View Food Services Breakdown

Food Services Spending Per Student
$462

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $158,723
    62%
  3. Supplies
    $96,806
    38%
  4. Property, Debt & Other
    $2,324
    1%

Transportation Spending

$369,327

View Trasportation Breakdown

Transportation Spending Per Student
$662

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $200,099
    54%
  2. Services
    $92,113
    25%
  3. Supplies
    $77,089
    21%
  4. Property, Debt & Other
    $26
    0%

Operations & Maintenance Spending

$807,517

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,447

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $384,621
    48%
  2. Services
    $212,498
    26%
  3. Supplies
    $209,037
    26%
  4. Property, Debt & Other
    $1,361
    0%

Other Support Spending

$467,981

View Other Support Breakdown

Other Support spending per student
$839

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $304,697
    65%
  2. Services
    $146,288
    31%
  3. Supplies
    $15,765
    3%
  4. Property, Debt & Other
    $1,231
    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

$1,902,679

  1. Salaries & Benefits
    $889,416
    47%
  2. Services
    $609,623
    32%
  3. Supplies
    $398,697
    21%
  4. Property, Debt & Other
    $4,942
    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

    $358,654 (48%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $381,312 (52%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$358,654

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $358,654
    100%

Debt Services & Other Uses Spending

$381,312

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $381,312
    100%

Community Services 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%

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

$739,966

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $739,966
    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
    $7,663,745
    Learning Environment
    $5,703,458
    (74%)
    Operations
    $1,644,825
    (21%)
    Construction, Debt, Refinancing & Other
    $315,462
    (4%)
  • Special Revenue Fund - Other (optional)
    $26,760
    Learning Environment
    $26,760
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $274,275
    Learning Environment
    $0
    (0%)
    Operations
    $257,854
    (94%)
    Construction, Debt, Refinancing & Other
    $16,422
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $263,298
    Learning Environment
    $256,524
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,774
    (3%)
  • Bond Redemption Fund
    $333,825
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $333,825
    (100%)
  • Building Fund
    $67,483
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $67,483
    (100%)

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