Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
297
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
$17,741
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,592,042 (68%)
  2. Operations Total

    Operations

    $1,677,099 (32%)
$5,269,141

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$621,014

Total

Total Spending

$5,890,155

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,736,616
    63%
  2. Services
    $787,680
     13%
  3. Supplies
    $711,985
     12%
  4. Property, Debt & Other
    $653,875
     11%

Salaries & Benefits

  1. Administrators
    $355,073
     10%
  2. Professional - Instructional
    $2,377,890
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $145,574
     4%
  5. Office / Administrative Support
    $241,216
     6%
  6. Crafts, Trades, and Services
    $616,863
     17%
  7. Total Salaries & Benefits
    $3,736,616
     

    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

    $2,315,716 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $264,245 (7%)
  3. Student Support Total

    Student Support

    $309,798 (9%)
  4. Staff Support Total

    Staff Support

    $60,472 (2%)
  5. School Administration Total

    School Administration

    $272,659 (8%)
  6. District Administration Total

    District Administration

    $369,152 (10%)

Instructional Spending

$2,315,716

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,797

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,184,475
     94%
  2. Services
    $81,551
     4%
  3. Supplies
    $44,586
     2%
  4. Property, Debt & Other
    $5,104
     0%

Activities & Athletics Spending

$264,245

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$890

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $264,245
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$309,798

View Student Support Breakdown

Student Support Spending Per Student
$1,043

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $279,888
    90%
  2. Services
    $26,819
    9%
  3. Supplies
    $3,092
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$60,472

View Staff Support Breakdown

Staff Support Spending Per Student
$204

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $53,760
    89%
  2. Services
    $3,312
    5%
  3. Supplies
    $900
    1%
  4. Property, Debt & Other
    $2,500
    4%

School Administration Spending

$272,659

View School Administration Breakdown

School Administration Spending Per Student
$918

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $270,911
    99%
  2. Services
    $634
    0%
  3. Supplies
    $86
    0%
  4. Property, Debt & Other
    $1,029
    0%

District Administration Spending

$369,152

View District Administration Breakdown

District Administration Spending Per Student
$1,243

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $237,835
    64%
  2. Services
    $92,301
    25%
  3. Supplies
    $8,941
    2%
  4. Property, Debt & Other
    $30,076
    8%

Learning Environment Total

$3,592,042

  1. Salaries & Benefits
    $3,026,868
    84%
  2. Services
    $204,616
    6%
  3. Supplies
    $321,850
    9%
  4. Property, Debt & Other
    $38,708
    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

    $239,973 (14%)
  2. Transportation Total

    Transportation

    $221,025 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,024,163 (61%)
  4. Other Support Total

    Other Support

    $191,938 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$239,973

View Food Services Breakdown

Food Services Spending Per Student
$808

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $148,104
    62%
  2. Services
    $874
    0%
  3. Supplies
    $90,995
    38%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$221,025

View Trasportation Breakdown

Transportation Spending Per Student
$744

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $151,075
    68%
  2. Services
    $48,573
    22%
  3. Supplies
    $21,377
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,024,163

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,448

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $339,653
    33%
  2. Services
    $426,066
    42%
  3. Supplies
    $258,444
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$191,938

View Other Support Breakdown

Other Support spending per student
$646

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $66,007
    34%
  2. Services
    $106,613
    56%
  3. Supplies
    $19,318
    10%
  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

$1,677,099

  1. Salaries & Benefits
    $704,838
    42%
  2. Services
    $582,126
    35%
  3. Supplies
    $390,135
    23%
  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

    $242,503 (39%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $372,663 (60%)
  3. Community Services

    Community Services

    $5,847 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$242,503

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $242,503
    100%

Debt Services & Other Uses Spending

$372,663

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $372,663
    100%

Community Services Spending

$5,847

View Community Services Breakdown

  1. Salaries & Benefits
    $4,910
    84%
  2. Services
    $938
    16%
  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

$621,014

  1. Salaries & Benefits
    $4,910
    1%
  2. Services
    $938
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $615,166
    99%

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
    $4,371,100
    Learning Environment
    $3,067,917
    (70%)
    Operations
    $1,238,565
    (28%)
    Construction, Debt, Refinancing & Other
    $64,618
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $132,371
    Learning Environment
    $0
    (0%)
    Operations
    $132,371
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $242,291
    Learning Environment
    $0
    (0%)
    Operations
    $239,173
    (99%)
    Construction, Debt, Refinancing & Other
    $3,118
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $335,026
    Learning Environment
    $259,881
    (78%)
    Operations
    $66,990
    (20%)
    Construction, Debt, Refinancing & Other
    $8,155
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $264,245
    Learning Environment
    $264,245
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $372,663
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $372,663
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $172,460
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $172,460
    (100%)

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