Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,010
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
6 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
$15,712
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $11,152,213 (70%)
  2. Operations Total

    Operations

    $4,717,590 (30%)
$15,869,803

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,655,740

Total

Total Spending

$17,525,544

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,475,790
    65%
  2. Services
    $3,137,940
     18%
  3. Supplies
    $1,345,550
     8%
  4. Property, Debt & Other
    $1,566,263
     9%

Salaries & Benefits

  1. Administrators
    $912,186
     8%
  2. Professional - Instructional
    $7,784,256
     68%
  3. Professional - Other
    $112,886
     1%
  4. Paraprofessionals
    $770,832
     7%
  5. Office / Administrative Support
    $698,405
     6%
  6. Crafts, Trades, and Services
    $1,197,226
     10%
  7. Total Salaries & Benefits
    $11,475,790
     

    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

    $7,651,596 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $830,013 (7%)
  3. Student Support Total

    Student Support

    $797,019 (7%)
  4. Staff Support Total

    Staff Support

    $467,408 (4%)
  5. School Administration Total

    School Administration

    $1,126,183 (10%)
  6. District Administration Total

    District Administration

    $279,995 (3%)

Instructional Spending

$7,651,596

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,576

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $7,086,976
     93%
  2. Services
    $368,798
     5%
  3. Supplies
    $173,321
     2%
  4. Property, Debt & Other
    $22,500
     0%

Activities & Athletics Spending

$830,013

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$822

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $272,987
    33%
  2. Services
    $103,820
    13%
  3. Supplies
    $368,369
    44%
  4. Property, Debt & Other
    $84,836
    10%

Student Support Spending

$797,019

View Student Support Breakdown

Student Support Spending Per Student
$789

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $713,707
    90%
  2. Services
    $27,846
    3%
  3. Supplies
    $55,466
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$467,408

View Staff Support Breakdown

Staff Support Spending Per Student
$463

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $219,931
    47%
  2. Services
    $231,037
    49%
  3. Supplies
    $16,441
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,126,183

View School Administration Breakdown

School Administration Spending Per Student
$1,115

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $1,057,841
    94%
  2. Services
    $22,601
    2%
  3. Supplies
    $43,291
    4%
  4. Property, Debt & Other
    $2,450
    0%

District Administration Spending

$279,995

View District Administration Breakdown

District Administration Spending Per Student
$277

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $186,400
    67%
  2. Services
    $59,483
    21%
  3. Supplies
    $531
    0%
  4. Property, Debt & Other
    $33,581
    12%

Learning Environment Total

$11,152,213

  1. Salaries & Benefits
    $9,537,841
    86%
  2. Services
    $813,585
    7%
  3. Supplies
    $657,420
    6%
  4. Property, Debt & Other
    $143,367
    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

    $609,202 (13%)
  2. Transportation Total

    Transportation

    $375,209 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,390,729 (29%)
  4. Other Support Total

    Other Support

    $2,342,450 (50%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$609,202

View Food Services Breakdown

Food Services Spending Per Student
$603

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $324,817
    53%
  2. Services
    $1,764
    0%
  3. Supplies
    $282,620
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$375,209

View Trasportation Breakdown

Transportation Spending Per Student
$371

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $232,666
    62%
  2. Services
    $32,661
    9%
  3. Supplies
    $109,882
    29%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,390,729

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,377

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $764,745
    55%
  2. Services
    $404,922
    29%
  3. Supplies
    $220,360
    16%
  4. Property, Debt & Other
    $701
    0%

Other Support Spending

$2,342,450

View Other Support Breakdown

Other Support spending per student
$2,319

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $395,327
    17%
  2. Services
    $1,884,757
    80%
  3. Supplies
    $58,413
    2%
  4. Property, Debt & Other
    $3,953
    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

$4,717,590

  1. Salaries & Benefits
    $1,717,554
    36%
  2. Services
    $2,324,105
    49%
  3. Supplies
    $671,276
    14%
  4. Property, Debt & Other
    $4,654
    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

    $712,451 (43%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $706,040 (43%)
  3. Community Services

    Community Services

    $237,249 (14%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$712,451

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $712,451
    100%

Debt Services & Other Uses Spending

$706,040

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $705,790
    100%

Community Services Spending

$237,249

View Community Services Breakdown

  1. Salaries & Benefits
    $220,395
    93%
  2. Services
    $0
    0%
  3. Supplies
    $16,854
    7%
  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

$1,655,740

  1. Salaries & Benefits
    $220,395
    13%
  2. Services
    $250
    0%
  3. Supplies
    $16,854
    1%
  4. Property, Debt & Other
    $1,418,241
    86%

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
    $12,514,935
    Learning Environment
    $9,089,421
    (73%)
    Operations
    $2,544,117
    (20%)
    Construction, Debt, Refinancing & Other
    $881,397
    (7%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $216,776
    Learning Environment
    $0
    (0%)
    Operations
    $216,776
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $626,946
    Learning Environment
    $0
    (0%)
    Operations
    $609,202
    (97%)
    Construction, Debt, Refinancing & Other
    $17,744
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,621,472
    Learning Environment
    $1,618,433
    (100%)
    Operations
    $3,039
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $405,503
    Learning Environment
    $397,308
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,195
    (2%)
  • Bond Redemption Fund
    $570,478
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $570,478
    (100%)
  • Building Fund
    $177,926
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $177,926
    (100%)
  • Risk-Related Activity Fund (optional)
    $1,344,457
    Learning Environment
    $0
    (0%)
    Operations
    $1,344,457
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $22,500
    Learning Environment
    $22,500
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Custodial Fund
    $24,550
    Learning Environment
    $24,550
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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