Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
895
Students Served
Serves High School Grades

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

    $7,691,393 (85%)
  2. Operations Total

    Operations

    $1,342,711 (15%)
$9,034,104

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$761,568

Total

Total Spending

$9,795,672

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,388,156
    75%
  2. Services
    $915,275
     9%
  3. Supplies
    $769,904
     8%
  4. Property, Debt & Other
    $722,338
     7%

Salaries & Benefits

  1. Administrators
    $433,034
     6%
  2. Professional - Instructional
    $5,270,360
     71%
  3. Professional - Other
    $192,027
     3%
  4. Paraprofessionals
    $647,367
     9%
  5. Office / Administrative Support
    $311,094
     4%
  6. Crafts, Trades, and Services
    $534,274
     7%
  7. Total Salaries & Benefits
    $7,388,156
     

    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

    $5,815,184 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $502,450 (7%)
  3. Student Support Total

    Student Support

    $548,204 (7%)
  4. Staff Support Total

    Staff Support

    $63,205 (1%)
  5. School Administration Total

    School Administration

    $762,350 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,815,184

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,497

$ Per Student

  1. Salaries & Benefits
    $5,259,232
     90%
  2. Services
    $415,189
     7%
  3. Supplies
    $140,506
     2%
  4. Property, Debt & Other
    $257
     0%

Activities & Athletics Spending

$502,450

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$561

$ Per Student

  1. Salaries & Benefits
    $205,968
    41%
  2. Services
    $158,219
    31%
  3. Supplies
    $131,850
    26%
  4. Property, Debt & Other
    $6,413
    1%

Student Support Spending

$548,204

View Student Support Breakdown

Student Support Spending Per Student
$613

$ Per Student

  1. Salaries & Benefits
    $548,204
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$63,205

View Staff Support Breakdown

Staff Support Spending Per Student
$71

$ Per Student

  1. Salaries & Benefits
    $21,522
    34%
  2. Services
    $12,776
    20%
  3. Supplies
    $28,907
    46%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$762,350

View School Administration Breakdown

School Administration Spending Per Student
$852

$ Per Student

  1. Salaries & Benefits
    $740,218
    97%
  2. Services
    $3,984
    1%
  3. Supplies
    $18,047
    2%
  4. Property, Debt & Other
    $100
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$7,691,393

  1. Salaries & Benefits
    $6,775,145
    88%
  2. Services
    $590,168
    8%
  3. Supplies
    $319,310
    4%
  4. Property, Debt & Other
    $6,770
    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

    $26,700 (2%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,237,274 (92%)
  4. Other Support Total

    Other Support

    $78,737 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$26,700

View Food Services Breakdown

Food Services Spending Per Student
$30

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,804
    11%
  3. Supplies
    $23,896
    89%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$1,237,274

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,382

$ Per Student

  1. Salaries & Benefits
    $534,274
    43%
  2. Services
    $287,302
    23%
  3. Supplies
    $415,698
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$78,737

View Other Support Breakdown

Other Support spending per student
$88

$ Per Student

  1. Salaries & Benefits
    $78,737
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    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

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

Operations Total

$1,342,711

  1. Salaries & Benefits
    $613,010
    46%
  2. Services
    $290,107
    22%
  3. Supplies
    $439,594
    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

    $734,100 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $16,468 (2%)
  3. Community Services

    Community Services

    $11,000 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$734,100

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35,000
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $699,100
    95%

Debt Services & Other Uses Spending

$16,468

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,468
    100%

Community Services Spending

$11,000

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $11,000
    100%
  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

$761,568

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35,000
    5%
  3. Supplies
    $11,000
    1%
  4. Property, Debt & Other
    $715,568
    94%

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
    $7,947,924
    Learning Environment
    $6,751,971
    (85%)
    Operations
    $1,180,641
    (15%)
    Construction, Debt, Refinancing & Other
    $15,312
    (0%)
  • Special Revenue Fund - Other (optional)
    $2,949
    Learning Environment
    $2,949
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $49,595
    Learning Environment
    $0
    (0%)
    Operations
    $26,700
    (54%)
    Construction, Debt, Refinancing & Other
    $22,895
    (46%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $764,045
    Learning Environment
    $752,805
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,240
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $184,585
    Learning Environment
    $183,669
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $916
    (0%)
  • Building Fund
    $676,206
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $676,206
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $170,370
    Learning Environment
    $0
    (0%)
    Operations
    $135,370
    (79%)
    Construction, Debt, Refinancing & Other
    $35,000
    (21%)

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