Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,554
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
$28,707
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $32,132,236 (72%)
  2. Operations Total

    Operations

    $12,477,819 (28%)
$44,610,055

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$30,616,735

Total

Total Spending

$75,226,789

View Total Spending Breakdown

  1. Salaries & Benefits
    $33,407,541
    44%
  2. Services
    $7,521,267
     10%
  3. Supplies
    $4,344,333
     6%
  4. Property, Debt & Other
    $29,953,649
     40%

Salaries & Benefits

  1. Administrators
    $3,332,076
     10%
  2. Professional - Instructional
    $20,908,652
     63%
  3. Professional - Other
    $1,705,955
     5%
  4. Paraprofessionals
    $2,107,190
     6%
  5. Office / Administrative Support
    $1,766,984
     5%
  6. Crafts, Trades, and Services
    $3,586,684
     11%
  7. Total Salaries & Benefits
    $33,407,541
     

    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

    $21,545,643 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,189,533 (7%)
  3. Student Support Total

    Student Support

    $3,234,909 (10%)
  4. Staff Support Total

    Staff Support

    $871,709 (3%)
  5. School Administration Total

    School Administration

    $1,969,159 (6%)
  6. District Administration Total

    District Administration

    $2,321,284 (7%)

Instructional Spending

$21,545,643

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,865

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $19,079,587
     89%
  2. Services
    $1,076,345
     5%
  3. Supplies
    $1,165,685
     5%
  4. Property, Debt & Other
    $224,026
     1%

Activities & Athletics Spending

$2,189,533

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,409

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $828,297
    38%
  2. Services
    $648,292
    30%
  3. Supplies
    $604,489
    28%
  4. Property, Debt & Other
    $108,456
    5%

Student Support Spending

$3,234,909

View Student Support Breakdown

Student Support Spending Per Student
$2,082

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $2,921,119
    90%
  2. Services
    $253,270
    8%
  3. Supplies
    $60,308
    2%
  4. Property, Debt & Other
    $212
    0%

Staff Support Spending

$871,709

View Staff Support Breakdown

Staff Support Spending Per Student
$561

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $546,076
    63%
  2. Services
    $282,831
    32%
  3. Supplies
    $28,887
    3%
  4. Property, Debt & Other
    $13,914
    2%

School Administration Spending

$1,969,159

View School Administration Breakdown

School Administration Spending Per Student
$1,267

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,799,089
    91%
  2. Services
    $135,764
    7%
  3. Supplies
    $28,062
    1%
  4. Property, Debt & Other
    $6,244
    0%

District Administration Spending

$2,321,284

View District Administration Breakdown

District Administration Spending Per Student
$1,494

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $1,866,876
    80%
  2. Services
    $378,913
    16%
  3. Supplies
    $7,451
    0%
  4. Property, Debt & Other
    $68,045
    3%

Learning Environment Total

$32,132,236

  1. Salaries & Benefits
    $27,041,044
    84%
  2. Services
    $2,775,414
    9%
  3. Supplies
    $1,894,882
    6%
  4. Property, Debt & Other
    $420,896
    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

    $1,221,175 (10%)
  2. Transportation Total

    Transportation

    $1,678,509 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $6,135,638 (49%)
  4. Other Support Total

    Other Support

    $3,442,496 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,221,175

View Food Services Breakdown

Food Services Spending Per Student
$786

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $648,467
    53%
  2. Services
    $127,102
    10%
  3. Supplies
    $445,606
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,678,509

View Trasportation Breakdown

Transportation Spending Per Student
$1,080

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $1,196,731
    71%
  2. Services
    $185,445
    11%
  3. Supplies
    $296,302
    18%
  4. Property, Debt & Other
    $32
    0%

Operations & Maintenance Spending

$6,135,638

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,948

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $2,628,880
    43%
  2. Services
    $2,033,819
    33%
  3. Supplies
    $1,262,632
    21%
  4. Property, Debt & Other
    $210,306
    3%

Other Support Spending

$3,442,496

View Other Support Breakdown

Other Support spending per student
$2,215

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $1,892,420
    55%
  2. Services
    $1,110,726
    32%
  3. Supplies
    $409,623
    12%
  4. Property, Debt & Other
    $29,728
    1%

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

$12,477,819

  1. Salaries & Benefits
    $6,366,497
    51%
  2. Services
    $3,457,092
    28%
  3. Supplies
    $2,414,163
    19%
  4. Property, Debt & Other
    $240,066
    2%

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

    $22,213,617 (73%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,266,682 (27%)
  3. Community Services

    Community Services

    $136,436 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$22,213,617

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,154,861
    5%
  3. Supplies
    $16,957
    0%
  4. Property, Debt & Other
    $21,041,799
    95%

Debt Services & Other Uses Spending

$8,266,682

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,795
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,250,888
    100%

Community Services Spending

$136,436

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $118,105
    87%
  3. Supplies
    $18,331
    13%
  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

$30,616,735

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,288,760
    4%
  3. Supplies
    $35,287
    0%
  4. Property, Debt & Other
    $29,292,687
    96%

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
    $35,836,747
    Learning Environment
    $25,424,920
    (71%)
    Operations
    $10,161,816
    (28%)
    Construction, Debt, Refinancing & Other
    $250,010
    (1%)
  • Charter School Fund
    $2,944,474
    Learning Environment
    $2,387,242
    (81%)
    Operations
    $491,340
    (17%)
    Construction, Debt, Refinancing & Other
    $65,892
    (2%)
  • Special Revenue Fund - Other (optional)
    $1,703,978
    Learning Environment
    $1,586,791
    (93%)
    Operations
    $22,355
    (1%)
    Construction, Debt, Refinancing & Other
    $94,832
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,725,983
    Learning Environment
    $2,721,593
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,390
    (0%)
  • Bond Redemption Fund
    $8,043,845
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,043,845
    (100%)
  • Building Fund
    $20,082,912
    Learning Environment
    $11,690
    (0%)
    Operations
    $264,698
    (1%)
    Construction, Debt, Refinancing & Other
    $19,806,525
    (99%)
  • Capital Reserve Capital Projects Fund (optional)
    $250,085
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $250,085
    (100%)
  • Other Enterprise Fund
    $3,638,766
    Learning Environment
    $0
    (0%)
    Operations
    $1,537,610
    (42%)
    Construction, Debt, Refinancing & Other
    $2,101,156
    (58%)

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