Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
10,629
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter
27 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
$11,532
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $92,228,158 (75%)
  2. Operations Total

    Operations

    $30,346,623 (25%)
$122,574,782

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$45,758,466

Total

Total Spending

$168,333,248

View Total Spending Breakdown

  1. Salaries & Benefits
    $89,263,980
    53%
  2. Services
    $21,299,644
     13%
  3. Supplies
    $15,409,129
     9%
  4. Property, Debt & Other
    $42,360,495
     25%

Salaries & Benefits

  1. Administrators
    $9,666,159
     11%
  2. Professional - Instructional
    $56,207,138
     63%
  3. Professional - Other
    $3,631,264
     4%
  4. Paraprofessionals
    $8,747,613
     10%
  5. Office / Administrative Support
    $3,908,192
     4%
  6. Crafts, Trades, and Services
    $7,103,615
     8%
  7. Total Salaries & Benefits
    $89,263,980
     

    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

    $64,630,045 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,029,423 (4%)
  3. Student Support Total

    Student Support

    $6,556,040 (7%)
  4. Staff Support Total

    Staff Support

    $6,382,845 (7%)
  5. School Administration Total

    School Administration

    $9,308,883 (10%)
  6. District Administration Total

    District Administration

    $1,320,923 (1%)

Instructional Spending

$64,630,045

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,081

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $56,424,845
     87%
  2. Services
    $3,561,961
     6%
  3. Supplies
    $4,593,642
     7%
  4. Property, Debt & Other
    $49,596
     0%

Activities & Athletics Spending

$4,029,423

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$379

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $891,407
    22%
  2. Services
    $1,517,855
    38%
  3. Supplies
    $1,499,620
    37%
  4. Property, Debt & Other
    $120,542
    3%

Student Support Spending

$6,556,040

View Student Support Breakdown

Student Support Spending Per Student
$617

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $6,192,673
    94%
  2. Services
    $256,959
    4%
  3. Supplies
    $103,758
    2%
  4. Property, Debt & Other
    $2,650
    0%

Staff Support Spending

$6,382,845

View Staff Support Breakdown

Staff Support Spending Per Student
$601

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $4,300,365
    67%
  2. Services
    $1,502,343
    24%
  3. Supplies
    $568,857
    9%
  4. Property, Debt & Other
    $11,281
    0%

School Administration Spending

$9,308,883

View School Administration Breakdown

School Administration Spending Per Student
$876

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $9,108,323
    98%
  2. Services
    $118,960
    1%
  3. Supplies
    $69,546
    1%
  4. Property, Debt & Other
    $12,054
    0%

District Administration Spending

$1,320,923

View District Administration Breakdown

District Administration Spending Per Student
$124

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $759,663
    58%
  2. Services
    $508,540
    38%
  3. Supplies
    $36,170
    3%
  4. Property, Debt & Other
    $16,550
    1%

Learning Environment Total

$92,228,158

  1. Salaries & Benefits
    $77,677,275
    84%
  2. Services
    $7,466,618
    8%
  3. Supplies
    $6,871,592
    7%
  4. Property, Debt & Other
    $212,672
    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

    $6,122,875 (20%)
  2. Transportation Total

    Transportation

    $3,769,936 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $13,408,364 (44%)
  4. Other Support Total

    Other Support

    $7,045,448 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,122,875

View Food Services Breakdown

Food Services Spending Per Student
$576

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $2,193,839
    36%
  2. Services
    $483,018
    8%
  3. Supplies
    $3,445,739
    56%
  4. Property, Debt & Other
    $279
    0%

Transportation Spending

$3,769,936

View Trasportation Breakdown

Transportation Spending Per Student
$355

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $26,831
    1%
  2. Services
    $3,657,261
    97%
  3. Supplies
    $85,844
    2%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$13,408,364

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,261

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $5,593,210
    42%
  2. Services
    $4,300,489
    32%
  3. Supplies
    $3,514,539
    26%
  4. Property, Debt & Other
    $126
    0%

Other Support Spending

$7,045,448

View Other Support Breakdown

Other Support spending per student
$663

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $3,560,598
    51%
  2. Services
    $2,022,674
    29%
  3. Supplies
    $1,458,851
    21%
  4. Property, Debt & Other
    $3,326
    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
$57

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

$30,346,623

  1. Salaries & Benefits
    $11,374,478
    37%
  2. Services
    $10,463,441
    34%
  3. Supplies
    $8,504,974
    28%
  4. Property, Debt & Other
    $3,731
    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

    $36,313,215 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,445,251 (21%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$36,313,215

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $212,227
    1%
  2. Services
    $3,354,733
    9%
  3. Supplies
    $32,563
    0%
  4. Property, Debt & Other
    $32,713,693
    90%

Debt Services & Other Uses Spending

$9,445,251

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,852
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,430,399
    100%

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

$45,758,466

  1. Salaries & Benefits
    $212,227
    0%
  2. Services
    $3,369,585
    7%
  3. Supplies
    $32,563
    0%
  4. Property, Debt & Other
    $42,144,092
    92%

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
    $88,266,358
    Learning Environment
    $65,467,371
    (74%)
    Operations
    $19,258,474
    (22%)
    Construction, Debt, Refinancing & Other
    $3,540,513
    (4%)
  • Charter School Fund
    $16,249,732
    Learning Environment
    $10,703,752
    (66%)
    Operations
    $3,201,256
    (20%)
    Construction, Debt, Refinancing & Other
    $2,344,724
    (14%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,175,234
    Learning Environment
    $0
    (0%)
    Operations
    $1,175,234
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $1,363,042
    Learning Environment
    $1,363,042
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $2,374,832
    Learning Environment
    $2,368,642
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,190
    (0%)
  • Food Service Fund
    $6,580,173
    Learning Environment
    $0
    (0%)
    Operations
    $6,009,213
    (91%)
    Construction, Debt, Refinancing & Other
    $570,960
    (9%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $12,468,862
    Learning Environment
    $10,632,730
    (85%)
    Operations
    $343,004
    (3%)
    Construction, Debt, Refinancing & Other
    $1,493,128
    (12%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,989,996
    Learning Environment
    $1,691,526
    (85%)
    Operations
    $295,670
    (15%)
    Construction, Debt, Refinancing & Other
    $2,800
    (0%)
  • Bond Redemption Fund
    $8,623,686
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,623,686
    (100%)
  • Building Fund
    $29,205,425
    Learning Environment
    $1,095
    (0%)
    Operations
    $27,863
    (0%)
    Construction, Debt, Refinancing & Other
    $29,176,466
    (100%)
  • Private-Purpose Trust Fund
    $35,909
    Learning Environment
    $0
    (0%)
    Operations
    $35,909
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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