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
2,575
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
7 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
$20,330
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $35,412,776 (68%)
  2. Operations Total

    Operations

    $16,935,925 (32%)
$52,348,701

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,524,507

Total

Total Spending

$66,873,208

View Total Spending Breakdown

  1. Salaries & Benefits
    $36,265,689
    54%
  2. Services
    $10,453,539
     16%
  3. Supplies
    $3,916,515
     6%
  4. Property, Debt & Other
    $16,237,465
     24%

Salaries & Benefits

  1. Administrators
    $3,067,448
     8%
  2. Professional - Instructional
    $24,181,886
     67%
  3. Professional - Other
    $2,473,942
     7%
  4. Paraprofessionals
    $3,073,821
     8%
  5. Office / Administrative Support
    $1,197,241
     3%
  6. Crafts, Trades, and Services
    $2,271,351
     6%
  7. Total Salaries & Benefits
    $36,265,689
     

    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

    $23,661,762 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,941,803 (5%)
  3. Student Support Total

    Student Support

    $3,180,636 (9%)
  4. Staff Support Total

    Staff Support

    $2,635,827 (7%)
  5. School Administration Total

    School Administration

    $3,079,141 (9%)
  6. District Administration Total

    District Administration

    $913,606 (3%)

Instructional Spending

$23,661,762

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,189

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $22,439,696
     95%
  2. Services
    $778,152
     3%
  3. Supplies
    $441,982
     2%
  4. Property, Debt & Other
    $1,933
     0%

Activities & Athletics Spending

$1,941,803

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$754

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $595,516
    31%
  2. Services
    $346,568
    18%
  3. Supplies
    $102,746
    5%
  4. Property, Debt & Other
    $896,974
    46%

Student Support Spending

$3,180,636

View Student Support Breakdown

Student Support Spending Per Student
$1,235

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $2,901,034
    91%
  2. Services
    $207,031
    7%
  3. Supplies
    $72,571
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,635,827

View Staff Support Breakdown

Staff Support Spending Per Student
$1,024

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $1,945,221
    74%
  2. Services
    $328,532
    12%
  3. Supplies
    $362,074
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$3,079,141

View School Administration Breakdown

School Administration Spending Per Student
$1,196

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $2,936,745
    95%
  2. Services
    $26,631
    1%
  3. Supplies
    $113,141
    4%
  4. Property, Debt & Other
    $2,624
    0%

District Administration Spending

$913,606

View District Administration Breakdown

District Administration Spending Per Student
$355

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $585,401
    64%
  2. Services
    $276,160
    30%
  3. Supplies
    $24,648
    3%
  4. Property, Debt & Other
    $27,397
    3%

Learning Environment Total

$35,412,776

  1. Salaries & Benefits
    $31,403,613
    89%
  2. Services
    $1,963,073
    6%
  3. Supplies
    $1,117,162
    3%
  4. Property, Debt & Other
    $928,928
    3%

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

    $1,007,411 (6%)
  2. Transportation Total

    Transportation

    $1,366,299 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,079,253 (24%)
  4. Other Support Total

    Other Support

    $10,482,961 (62%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,007,411

View Food Services Breakdown

Food Services Spending Per Student
$391

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $524,922
    52%
  2. Services
    $6,663
    1%
  3. Supplies
    $475,827
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,366,299

View Trasportation Breakdown

Transportation Spending Per Student
$531

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $1,031,422
    75%
  2. Services
    $91,053
    7%
  3. Supplies
    $243,810
    18%
  4. Property, Debt & Other
    $14
    0%

Operations & Maintenance Spending

$4,079,253

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,584

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $1,190,701
    29%
  2. Services
    $1,922,511
    47%
  3. Supplies
    $966,041
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$10,482,961

View Other Support Breakdown

Other Support spending per student
$4,071

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $2,115,031
    20%
  2. Services
    $6,468,388
    62%
  3. Supplies
    $1,084,602
    10%
  4. Property, Debt & Other
    $814,940
    8%

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

$16,935,925

  1. Salaries & Benefits
    $4,862,075
    29%
  2. Services
    $8,488,616
    50%
  3. Supplies
    $2,770,279
    16%
  4. Property, Debt & Other
    $814,954
    5%

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

    $4,989,944 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,534,563 (66%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,989,944

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $29,074
    1%
  4. Property, Debt & Other
    $4,960,870
    99%

Debt Services & Other Uses Spending

$9,534,563

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,850
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,532,713
    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

$14,524,507

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,850
    0%
  3. Supplies
    $29,074
    0%
  4. Property, Debt & Other
    $14,493,583
    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
    $42,253,150
    Learning Environment
    $33,181,989
    (79%)
    Operations
    $8,862,623
    (21%)
    Construction, Debt, Refinancing & Other
    $208,538
    (0%)
  • Charter School Fund
    $1,723,656
    Learning Environment
    $1,346,263
    (78%)
    Operations
    $348,319
    (20%)
    Construction, Debt, Refinancing & Other
    $29,074
    (2%)
  • Food Service Fund
    $1,007,411
    Learning Environment
    $0
    (0%)
    Operations
    $1,007,411
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $884,525
    Learning Environment
    $884,525
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $9,331,025
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,331,025
    (100%)
  • Building Fund
    $1,005,772
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,005,772
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $278,931
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $278,931
    (100%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $3,676,048
    Learning Environment
    $0
    (0%)
    Operations
    $4,880
    (0%)
    Construction, Debt, Refinancing & Other
    $3,671,167
    (100%)
  • Risk-Related Activity Fund (optional)
    $6,712,691
    Learning Environment
    $0
    (0%)
    Operations
    $6,712,691
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education