Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
502
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$17,272
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $6,526,143 (75%)
  2. Operations Total

    Operations

    $2,144,445 (25%)
$8,670,588

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$668,225

Total

Total Spending

$9,338,812

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,462,763
    69%
  2. Services
    $1,144,606
     12%
  3. Supplies
    $735,913
     8%
  4. Property, Debt & Other
    $995,531
     11%

Salaries & Benefits

  1. Administrators
    $640,602
     10%
  2. Professional - Instructional
    $3,765,382
     58%
  3. Professional - Other
    $71,795
     1%
  4. Paraprofessionals
    $762,668
     12%
  5. Office / Administrative Support
    $307,681
     5%
  6. Crafts, Trades, and Services
    $914,635
     14%
  7. Total Salaries & Benefits
    $6,462,763
     

    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

    $4,768,966 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $464,713 (7%)
  3. Student Support Total

    Student Support

    $216,012 (3%)
  4. Staff Support Total

    Staff Support

    $179,383 (3%)
  5. School Administration Total

    School Administration

    $450,555 (7%)
  6. District Administration Total

    District Administration

    $446,514 (7%)

Instructional Spending

$4,768,966

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,500

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $4,052,879
     85%
  2. Services
    $537,120
     11%
  3. Supplies
    $77,167
     2%
  4. Property, Debt & Other
    $101,799
     2%

Activities & Athletics Spending

$464,713

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$926

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $150,393
    32%
  2. Services
    $53,662
    12%
  3. Supplies
    $32,987
    7%
  4. Property, Debt & Other
    $227,670
    49%

Student Support Spending

$216,012

View Student Support Breakdown

Student Support Spending Per Student
$430

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $209,178
    97%
  2. Services
    $0
    0%
  3. Supplies
    $6,804
    3%
  4. Property, Debt & Other
    $30
    0%

Staff Support Spending

$179,383

View Staff Support Breakdown

Staff Support Spending Per Student
$357

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $159,959
    89%
  2. Services
    $2,086
    1%
  3. Supplies
    $13,222
    7%
  4. Property, Debt & Other
    $4,117
    2%

School Administration Spending

$450,555

View School Administration Breakdown

School Administration Spending Per Student
$898

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $406,955
    90%
  2. Services
    $20,512
    5%
  3. Supplies
    $22,910
    5%
  4. Property, Debt & Other
    $179
    0%

District Administration Spending

$446,514

View District Administration Breakdown

District Administration Spending Per Student
$889

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $373,420
    84%
  2. Services
    $30,658
    7%
  3. Supplies
    $28,878
    6%
  4. Property, Debt & Other
    $13,558
    3%

Learning Environment Total

$6,526,143

  1. Salaries & Benefits
    $5,352,784
    82%
  2. Services
    $644,037
    10%
  3. Supplies
    $181,967
    3%
  4. Property, Debt & Other
    $347,354
    5%

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

    $252,652 (12%)
  2. Transportation Total

    Transportation

    $441,453 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $980,514 (46%)
  4. Other Support Total

    Other Support

    $469,827 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$252,652

View Food Services Breakdown

Food Services Spending Per Student
$503

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $111,324
    44%
  2. Services
    $33,245
    13%
  3. Supplies
    $108,083
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$441,453

View Trasportation Breakdown

Transportation Spending Per Student
$879

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $279,384
    63%
  2. Services
    $85,390
    19%
  3. Supplies
    $76,632
    17%
  4. Property, Debt & Other
    $47
    0%

Operations & Maintenance Spending

$980,514

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,953

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $513,878
    52%
  2. Services
    $193,075
    20%
  3. Supplies
    $273,562
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$469,827

View Other Support Breakdown

Other Support spending per student
$936

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $200,904
    43%
  2. Services
    $181,578
    39%
  3. Supplies
    $86,669
    18%
  4. Property, Debt & Other
    $675
    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

$2,144,445

  1. Salaries & Benefits
    $1,105,489
    52%
  2. Services
    $493,288
    23%
  3. Supplies
    $544,946
    25%
  4. Property, Debt & Other
    $722
    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

    $639,965 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $16,520 (2%)
  3. Community Services

    Community Services

    $11,740 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$639,965

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $30
    0%
  3. Supplies
    $9,000
    1%
  4. Property, Debt & Other
    $630,935
    99%

Debt Services & Other Uses Spending

$16,520

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,520
    100%

Community Services Spending

$11,740

View Community Services Breakdown

  1. Salaries & Benefits
    $4,490
    38%
  2. Services
    $7,250
    62%
  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

$668,225

  1. Salaries & Benefits
    $4,490
    1%
  2. Services
    $7,280
    1%
  3. Supplies
    $9,000
    1%
  4. Property, Debt & Other
    $647,455
    97%

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
    $7,663,988
    Learning Environment
    $6,059,306
    (79%)
    Operations
    $1,421,232
    (19%)
    Construction, Debt, Refinancing & Other
    $183,450
    (2%)
  • Food Service Fund
    $252,773
    Learning Environment
    $0
    (0%)
    Operations
    $252,773
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $252,016
    Learning Environment
    $252,016
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $214,821
    Learning Environment
    $214,821
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $452,705
    Learning Environment
    $0
    (0%)
    Operations
    $452,705
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $462,176
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $462,176
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $48
    Learning Environment
    $0
    (0%)
    Operations
    $48
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Enterprise Fund
    $33,035
    Learning Environment
    $0
    (0%)
    Operations
    $17,686
    (54%)
    Construction, Debt, Refinancing & Other
    $15,349
    (46%)
  • Custodial Fund
    $7,250
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,250
    (100%)

Powered by The Colorado Department of Education