Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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266
Students Served
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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
$18,810
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,559,565 (71%)
  2. Operations Total

    Operations

    $1,443,937 (29%)
$5,003,502

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$787,594

Total

Total Spending

$5,791,096

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,408,786
    59%
  2. Services
    $746,985
     13%
  3. Supplies
    $821,830
     14%
  4. Property, Debt & Other
    $813,496
     14%

Salaries & Benefits

  1. Administrators
    $410,084
     12%
  2. Professional - Instructional
    $2,042,247
     60%
  3. Professional - Other
    $10,807
     0%
  4. Paraprofessionals
    $365,798
     11%
  5. Office / Administrative Support
    $214,329
     6%
  6. Crafts, Trades, and Services
    $365,521
     11%
  7. Total Salaries & Benefits
    $3,408,786
     

    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

    $2,471,747 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $311,521 (9%)
  3. Student Support Total

    Student Support

    $181,689 (5%)
  4. Staff Support Total

    Staff Support

    $119,433 (3%)
  5. School Administration Total

    School Administration

    $301,016 (8%)
  6. District Administration Total

    District Administration

    $174,159 (5%)

Instructional Spending

$2,471,747

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,292

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,108,853
     85%
  2. Services
    $228,757
     9%
  3. Supplies
    $133,866
     5%
  4. Property, Debt & Other
    $272
     0%

Activities & Athletics Spending

$311,521

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,171

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $210,901
    68%
  2. Services
    $54,188
    17%
  3. Supplies
    $40,421
    13%
  4. Property, Debt & Other
    $6,011
    2%

Student Support Spending

$181,689

View Student Support Breakdown

Student Support Spending Per Student
$683

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $8,529
    5%
  2. Services
    $22,827
    13%
  3. Supplies
    $150,333
    83%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$119,433

View Staff Support Breakdown

Staff Support Spending Per Student
$449

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $85,520
    72%
  2. Services
    $27,792
    23%
  3. Supplies
    $6,121
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$301,016

View School Administration Breakdown

School Administration Spending Per Student
$1,132

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $279,968
    93%
  2. Services
    $6,153
    2%
  3. Supplies
    $7,130
    2%
  4. Property, Debt & Other
    $7,764
    3%

District Administration Spending

$174,159

View District Administration Breakdown

District Administration Spending Per Student
$655

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $131,200
    75%
  2. Services
    $29,038
    17%
  3. Supplies
    $2,066
    1%
  4. Property, Debt & Other
    $11,855
    7%

Learning Environment Total

$3,559,565

  1. Salaries & Benefits
    $2,824,971
    79%
  2. Services
    $368,755
    10%
  3. Supplies
    $339,937
    10%
  4. Property, Debt & Other
    $25,902
    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

    $264,817 (18%)
  2. Transportation Total

    Transportation

    $162,261 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $815,721 (56%)
  4. Other Support Total

    Other Support

    $201,139 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$264,817

View Food Services Breakdown

Food Services Spending Per Student
$996

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $122,443
    46%
  2. Services
    $4,223
    2%
  3. Supplies
    $138,150
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$162,261

View Trasportation Breakdown

Transportation Spending Per Student
$610

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $85,665
    53%
  2. Services
    $38,360
    24%
  3. Supplies
    $38,236
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$815,721

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,067

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $238,452
    29%
  2. Services
    $280,478
    34%
  3. Supplies
    $296,791
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$201,139

View Other Support Breakdown

Other Support spending per student
$756

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $137,254
    68%
  2. Services
    $55,168
    27%
  3. Supplies
    $8,717
    4%
  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

$1,443,937

  1. Salaries & Benefits
    $583,814
    40%
  2. Services
    $378,230
    26%
  3. Supplies
    $481,893
    33%
  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

    $787,594 (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

$787,594

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $787,594
    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

$787,594

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $787,594
    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
    $4,324,809
    Learning Environment
    $3,121,938
    (72%)
    Operations
    $1,179,081
    (27%)
    Construction, Debt, Refinancing & Other
    $23,789
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $182,032
    Learning Environment
    $175,724
    (97%)
    Operations
    $39
    (0%)
    Construction, Debt, Refinancing & Other
    $6,269
    (3%)
  • Food Service Fund
    $264,817
    Learning Environment
    $0
    (0%)
    Operations
    $264,817
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $163,334
    Learning Environment
    $163,334
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $98,568
    Learning Environment
    $98,568
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $757,536
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $757,536
    (100%)

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