Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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310
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$15,987
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,919,038 (79%)
  2. Operations Total

    Operations

    $1,036,950 (21%)
$4,955,987

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$755,147

Total

Total Spending

$5,711,134

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,265,446
    57%
  2. Services
    $946,636
     17%
  3. Supplies
    $722,460
     13%
  4. Property, Debt & Other
    $776,593
     14%

Salaries & Benefits

  1. Administrators
    $471,642
     14%
  2. Professional - Instructional
    $1,962,067
     60%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $434,564
     13%
  5. Office / Administrative Support
    $106,387
     3%
  6. Crafts, Trades, and Services
    $290,784
     9%
  7. Total Salaries & Benefits
    $3,265,446
     

    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

    $2,461,724 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $514,309 (13%)
  3. Student Support Total

    Student Support

    $148,598 (4%)
  4. Staff Support Total

    Staff Support

    $228,467 (6%)
  5. School Administration Total

    School Administration

    $325,022 (8%)
  6. District Administration Total

    District Administration

    $240,917 (6%)

Instructional Spending

$2,461,724

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,941

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,086,919
     85%
  2. Services
    $263,389
     11%
  3. Supplies
    $99,366
     4%
  4. Property, Debt & Other
    $12,050
     0%

Activities & Athletics Spending

$514,309

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,659

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $108,936
    21%
  2. Services
    $252,386
    49%
  3. Supplies
    $152,986
    30%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$148,598

View Student Support Breakdown

Student Support Spending Per Student
$479

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $99,253
    67%
  2. Services
    $8,700
    6%
  3. Supplies
    $40,645
    27%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$228,467

View Staff Support Breakdown

Staff Support Spending Per Student
$737

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $94,266
    41%
  2. Services
    $46,905
    21%
  3. Supplies
    $87,295
    38%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$325,022

View School Administration Breakdown

School Administration Spending Per Student
$1,048

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $313,581
    96%
  2. Services
    $10,173
    3%
  3. Supplies
    $55
    0%
  4. Property, Debt & Other
    $1,214
    0%

District Administration Spending

$240,917

View District Administration Breakdown

District Administration Spending Per Student
$777

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $175,073
    73%
  2. Services
    $46,950
    19%
  3. Supplies
    $10,712
    4%
  4. Property, Debt & Other
    $8,182
    3%

Learning Environment Total

$3,919,038

  1. Salaries & Benefits
    $2,878,030
    73%
  2. Services
    $628,503
    16%
  3. Supplies
    $391,060
    10%
  4. Property, Debt & Other
    $21,446
    1%

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

    $216,662 (21%)
  2. Transportation Total

    Transportation

    $241,247 (23%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $424,470 (41%)
  4. Other Support Total

    Other Support

    $154,571 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$216,662

View Food Services Breakdown

Food Services Spending Per Student
$699

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $13,751
    6%
  2. Services
    $91,771
    42%
  3. Supplies
    $111,139
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$241,247

View Trasportation Breakdown

Transportation Spending Per Student
$778

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $126,515
    52%
  2. Services
    $78,896
    33%
  3. Supplies
    $35,836
    15%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$424,470

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,369

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $166,566
    39%
  2. Services
    $86,274
    20%
  3. Supplies
    $171,629
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$154,571

View Other Support Breakdown

Other Support spending per student
$499

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $80,583
    52%
  2. Services
    $61,193
    40%
  3. Supplies
    $12,796
    8%
  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

$1,036,950

  1. Salaries & Benefits
    $387,416
    37%
  2. Services
    $318,133
    31%
  3. Supplies
    $331,400
    32%
  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

    $259,652 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $495,495 (66%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$259,652

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $259,652
    100%

Debt Services & Other Uses Spending

$495,495

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $495,495
    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

$755,147

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $755,147
    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
    $4,401,010
    Learning Environment
    $3,592,104
    (82%)
    Operations
    $730,608
    (17%)
    Construction, Debt, Refinancing & Other
    $78,299
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $89,680
    Learning Environment
    $0
    (0%)
    Operations
    $89,680
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $12,050
    Learning Environment
    $12,050
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $231,131
    Learning Environment
    $0
    (0%)
    Operations
    $216,662
    (94%)
    Construction, Debt, Refinancing & Other
    $14,469
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $314,884
    Learning Environment
    $314,884
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $249,947
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $249,947
    (100%)
  • Building Fund
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $412,432
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $412,432
    (100%)

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