Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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202
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
$21,243
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,200,707 (75%)
  2. Operations Total

    Operations

    $1,090,370 (25%)
$4,291,077

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$157,032

Total

Total Spending

$4,448,109

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,852,399
    64%
  2. Services
    $707,132
     16%
  3. Supplies
    $726,457
     16%
  4. Property, Debt & Other
    $162,120
     4%

Salaries & Benefits

  1. Administrators
    $164,004
     6%
  2. Professional - Instructional
    $1,790,622
     63%
  3. Professional - Other
    $74,330
     3%
  4. Paraprofessionals
    $377,782
     13%
  5. Office / Administrative Support
    $51,095
     2%
  6. Crafts, Trades, and Services
    $394,567
     14%
  7. Total Salaries & Benefits
    $2,852,399
     

    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

    $2,294,770 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $438,563 (14%)
  3. Student Support Total

    Student Support

    $71,419 (2%)
  4. Staff Support Total

    Staff Support

    $83,274 (3%)
  5. School Administration Total

    School Administration

    $53,196 (2%)
  6. District Administration Total

    District Administration

    $259,486 (8%)

Instructional Spending

$2,294,770

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,360

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,851,677
     81%
  2. Services
    $244,224
     11%
  3. Supplies
    $198,760
     9%
  4. Property, Debt & Other
    $110
     0%

Activities & Athletics Spending

$438,563

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,171

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $135,285
    31%
  2. Services
    $124,242
    28%
  3. Supplies
    $179,036
    41%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$71,419

View Student Support Breakdown

Student Support Spending Per Student
$354

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $57,708
    81%
  2. Services
    $13,711
    19%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$83,274

View Staff Support Breakdown

Staff Support Spending Per Student
$412

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $77,298
    93%
  2. Services
    $0
    0%
  3. Supplies
    $5,976
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$53,196

View School Administration Breakdown

School Administration Spending Per Student
$263

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $51,604
    97%
  2. Services
    $0
    0%
  3. Supplies
    $1,592
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$259,486

View District Administration Breakdown

District Administration Spending Per Student
$1,285

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $201,585
    78%
  2. Services
    $34,742
    13%
  3. Supplies
    $18,187
    7%
  4. Property, Debt & Other
    $4,971
    2%

Learning Environment Total

$3,200,707

  1. Salaries & Benefits
    $2,375,157
    74%
  2. Services
    $416,919
    13%
  3. Supplies
    $403,550
    13%
  4. Property, Debt & Other
    $5,081
    0%

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

    $216,698 (20%)
  2. Transportation Total

    Transportation

    $128,200 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $630,623 (58%)
  4. Other Support Total

    Other Support

    $114,849 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$216,698

View Food Services Breakdown

Food Services Spending Per Student
$1,073

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $112,013
    52%
  2. Services
    $0
    0%
  3. Supplies
    $104,678
    48%
  4. Property, Debt & Other
    $7
    0%

Transportation Spending

$128,200

View Trasportation Breakdown

Transportation Spending Per Student
$635

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $81,158
    63%
  2. Services
    $19,355
    15%
  3. Supplies
    $27,687
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$630,623

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,122

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $237,635
    38%
  2. Services
    $202,480
    32%
  3. Supplies
    $190,507
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$114,849

View Other Support Breakdown

Other Support spending per student
$569

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $46,435
    40%
  2. Services
    $68,379
    60%
  3. Supplies
    $35
    0%
  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

$1,090,370

  1. Salaries & Benefits
    $477,242
    44%
  2. Services
    $290,214
    27%
  3. Supplies
    $322,907
    30%
  4. Property, Debt & Other
    $7
    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

    $157,032 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$157,032

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $157,032
    100%

Debt Services & Other Uses 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%

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

$157,032

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $157,032
    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
    $3,931,038
    Learning Environment
    $2,900,335
    (74%)
    Operations
    $873,671
    (22%)
    Construction, Debt, Refinancing & Other
    $157,032
    (4%)
  • Food Service Fund
    $216,698
    Learning Environment
    $0
    (0%)
    Operations
    $216,698
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $300,372
    Learning Environment
    $300,372
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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