Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
978
Students Served
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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.

  1. Learning Environment Total

    Learning Environment

    $7,472,872 (60%)
  2. Operations Total

    Operations

    $4,968,823 (40%)
$12,441,695

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$45,897,000

Total

Total Spending

$58,338,695

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,622,162
    13%
  2. Services
    $47,067,143
     81%
  3. Supplies
    $921,839
     2%
  4. Property, Debt & Other
    $2,727,552
     5%

Salaries & Benefits

  1. Administrators
    $727,579
     10%
  2. Professional - Instructional
    $4,674,002
     61%
  3. Professional - Other
    $1,112,098
     15%
  4. Paraprofessionals
    $513,465
     7%
  5. Office / Administrative Support
    $307,694
     4%
  6. Crafts, Trades, and Services
    $287,323
     4%
  7. Total Salaries & Benefits
    $7,622,162
     

    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

    $5,371,263 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $35,991 (0%)
  3. Student Support Total

    Student Support

    $609,711 (8%)
  4. Staff Support Total

    Staff Support

    $255,430 (3%)
  5. School Administration Total

    School Administration

    $728,137 (10%)
  6. District Administration Total

    District Administration

    $472,341 (6%)

Instructional Spending

$5,371,263

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,492

$ Per Student

  1. Salaries & Benefits
    $4,544,257
     85%
  2. Services
    $417,778
     8%
  3. Supplies
    $384,741
     7%
  4. Property, Debt & Other
    $24,487
     0%

Activities & Athletics Spending

$35,991

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$37

$ Per Student

  1. Salaries & Benefits
    $1,229
    3%
  2. Services
    $-381
    -1%
  3. Supplies
    $35,143
    98%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$609,711

View Student Support Breakdown

Student Support Spending Per Student
$623

$ Per Student

  1. Salaries & Benefits
    $774,495
    127%
  2. Services
    $-164,784
    -27%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$255,430

View Staff Support Breakdown

Staff Support Spending Per Student
$261

$ Per Student

  1. Salaries & Benefits
    $71,949
    28%
  2. Services
    $177,105
    69%
  3. Supplies
    $6,376
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$728,137

View School Administration Breakdown

School Administration Spending Per Student
$745

$ Per Student

  1. Salaries & Benefits
    $708,765
    97%
  2. Services
    $1,911
    0%
  3. Supplies
    $17,461
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$472,341

View District Administration Breakdown

District Administration Spending Per Student
$483

$ Per Student

  1. Salaries & Benefits
    $308,621
    65%
  2. Services
    $132,493
    28%
  3. Supplies
    $1,187
    0%
  4. Property, Debt & Other
    $30,039
    6%

Learning Environment Total

$7,472,872

  1. Salaries & Benefits
    $6,409,316
    86%
  2. Services
    $564,121
    8%
  3. Supplies
    $444,908
    6%
  4. Property, Debt & Other
    $54,527
    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

    $47,976 (1%)
  2. Transportation Total

    Transportation

    $233,237 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,502,193 (70%)
  4. Other Support Total

    Other Support

    $1,185,416 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$47,976

View Food Services Breakdown

Food Services Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $862
    2%
  3. Supplies
    $47,114
    98%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$233,237

View Trasportation Breakdown

Transportation Spending Per Student
$238

$ Per Student

  1. Salaries & Benefits
    $191,689
    82%
  2. Services
    $11,812
    5%
  3. Supplies
    $27,945
    12%
  4. Property, Debt & Other
    $1,792
    1%

Operations & Maintenance Spending

$3,502,193

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,581

$ Per Student

  1. Salaries & Benefits
    $371,144
    11%
  2. Services
    $2,750,841
    79%
  3. Supplies
    $379,149
    11%
  4. Property, Debt & Other
    $1,060
    0%

Other Support Spending

$1,185,416

View Other Support Breakdown

Other Support spending per student
$1,212

$ Per Student

  1. Salaries & Benefits
    $650,013
    55%
  2. Services
    $499,858
    42%
  3. Supplies
    $22,723
    2%
  4. Property, Debt & Other
    $12,822
    1%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

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

Operations Total

$4,968,823

  1. Salaries & Benefits
    $1,212,846
    24%
  2. Services
    $3,263,373
    66%
  3. Supplies
    $476,930
    10%
  4. Property, Debt & Other
    $15,673
    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

    $19,746,435 (43%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $26,150,565 (57%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$19,746,435

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,562,525
    109%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-1,816,090
    -9%

Debt Services & Other Uses Spending

$26,150,565

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,677,123
    83%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,473,442
    17%

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

$45,897,000

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $43,239,648
    94%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,657,352
    6%

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
    $667,143
    Learning Environment
    $1,835
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $665,308
    (100%)
  • Charter School Fund
    $13,367,368
    Learning Environment
    $7,469,058
    (56%)
    Operations
    $4,917,346
    (37%)
    Construction, Debt, Refinancing & Other
    $980,964
    (7%)
  • Special Revenue Fund - Other (optional)
    $23,609,423
    Learning Environment
    $0
    (0%)
    Operations
    $3,500
    (0%)
    Construction, Debt, Refinancing & Other
    $23,605,923
    (100%)
  • Food Service Fund
    $47,976
    Learning Environment
    $0
    (0%)
    Operations
    $47,976
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,198,048
    Learning Environment
    $1,980
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,196,068
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $17,448,738
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,448,738
    (100%)

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