Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
731
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$14,232
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $7,846,341 (75%)
  2. Operations Total

    Operations

    $2,556,937 (25%)
$10,403,278

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,403,668

Total

Total Spending

$14,806,946

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,749,875
    52%
  2. Services
    $1,324,856
     9%
  3. Supplies
    $1,311,952
     9%
  4. Property, Debt & Other
    $4,420,263
     30%

Salaries & Benefits

  1. Administrators
    $654,150
     8%
  2. Professional - Instructional
    $4,879,103
     63%
  3. Professional - Other
    $249,111
     3%
  4. Paraprofessionals
    $713,075
     9%
  5. Office / Administrative Support
    $444,480
     6%
  6. Crafts, Trades, and Services
    $809,957
     10%
  7. Total Salaries & Benefits
    $7,749,875
     

    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

    $5,821,622 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $597,990 (8%)
  3. Student Support Total

    Student Support

    $315,589 (4%)
  4. Staff Support Total

    Staff Support

    $200,430 (3%)
  5. School Administration Total

    School Administration

    $602,985 (8%)
  6. District Administration Total

    District Administration

    $307,726 (4%)

Instructional Spending

$5,821,622

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,964

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $5,009,511
     86%
  2. Services
    $557,816
     10%
  3. Supplies
    $250,589
     4%
  4. Property, Debt & Other
    $3,706
     0%

Activities & Athletics Spending

$597,990

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$818

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $200,615
    34%
  2. Services
    $117,644
    20%
  3. Supplies
    $279,731
    47%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$315,589

View Student Support Breakdown

Student Support Spending Per Student
$432

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $311,114
    99%
  2. Services
    $2,321
    1%
  3. Supplies
    $1,225
    0%
  4. Property, Debt & Other
    $929
    0%

Staff Support Spending

$200,430

View Staff Support Breakdown

Staff Support Spending Per Student
$274

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $138,026
    69%
  2. Services
    $57,125
    29%
  3. Supplies
    $5,279
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$602,985

View School Administration Breakdown

School Administration Spending Per Student
$825

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $550,805
    91%
  2. Services
    $44,817
    7%
  3. Supplies
    $4,597
    1%
  4. Property, Debt & Other
    $2,765
    0%

District Administration Spending

$307,726

View District Administration Breakdown

District Administration Spending Per Student
$421

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $245,004
    80%
  2. Services
    $50,075
    16%
  3. Supplies
    $452
    0%
  4. Property, Debt & Other
    $12,195
    4%

Learning Environment Total

$7,846,341

  1. Salaries & Benefits
    $6,455,075
    82%
  2. Services
    $829,798
    11%
  3. Supplies
    $541,873
    7%
  4. Property, Debt & Other
    $19,595
    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

    $341,716 (13%)
  2. Transportation Total

    Transportation

    $419,469 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,082,048 (42%)
  4. Other Support Total

    Other Support

    $713,704 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$341,716

View Food Services Breakdown

Food Services Spending Per Student
$467

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $168,767
    49%
  2. Services
    $3,408
    1%
  3. Supplies
    $169,541
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$419,469

View Trasportation Breakdown

Transportation Spending Per Student
$574

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $337,719
    81%
  2. Services
    $9,630
    2%
  3. Supplies
    $72,120
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,082,048

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,480

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $464,513
    43%
  2. Services
    $213,895
    20%
  3. Supplies
    $403,640
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$713,704

View Other Support Breakdown

Other Support spending per student
$976

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $323,802
    45%
  2. Services
    $265,124
    37%
  3. Supplies
    $124,778
    17%
  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

$2,556,937

  1. Salaries & Benefits
    $1,294,800
    51%
  2. Services
    $492,058
    19%
  3. Supplies
    $770,079
    30%
  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

    $384,018 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,019,650 (91%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$384,018

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $384,018
    100%

Debt Services & Other Uses Spending

$4,019,650

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,000
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,016,650
    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

$4,403,668

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,000
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,400,668
    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
    $10,036,271
    Learning Environment
    $7,596,900
    (76%)
    Operations
    $2,187,230
    (22%)
    Construction, Debt, Refinancing & Other
    $252,141
    (3%)
  • Food Service Fund
    $369,707
    Learning Environment
    $0
    (0%)
    Operations
    $369,707
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $238,141
    Learning Environment
    $238,141
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $4,019,650
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,019,650
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $131,877
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $131,877
    (100%)
  • Custodial Fund
    $11,300
    Learning Environment
    $11,300
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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