Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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356
Students Served
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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
$19,896
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $5,225,484 (74%)
  2. Operations Total

    Operations

    $1,857,512 (26%)
$7,082,996

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,555,936

Total

Total Spending

$10,638,932

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,894,390
    46%
  2. Services
    $1,704,450
     16%
  3. Supplies
    $1,245,716
     12%
  4. Property, Debt & Other
    $2,794,376
     26%

Salaries & Benefits

  1. Administrators
    $441,217
     9%
  2. Professional - Instructional
    $3,154,866
     64%
  3. Professional - Other
    $390,887
     8%
  4. Paraprofessionals
    $386,340
     8%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $521,079
     11%
  7. Total Salaries & Benefits
    $4,894,390
     

    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

    $3,689,689 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $264,019 (5%)
  3. Student Support Total

    Student Support

    $329,141 (6%)
  4. Staff Support Total

    Staff Support

    $209,092 (4%)
  5. School Administration Total

    School Administration

    $230,142 (4%)
  6. District Administration Total

    District Administration

    $503,401 (10%)

Instructional Spending

$3,689,689

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,364

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,980,492
     81%
  2. Services
    $411,651
     11%
  3. Supplies
    $297,546
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$264,019

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$742

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $165,061
    63%
  2. Services
    $0
    0%
  3. Supplies
    $46,164
    17%
  4. Property, Debt & Other
    $52,793
    20%

Student Support Spending

$329,141

View Student Support Breakdown

Student Support Spending Per Student
$925

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $279,551
    85%
  2. Services
    $48,399
    15%
  3. Supplies
    $1,191
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$209,092

View Staff Support Breakdown

Staff Support Spending Per Student
$587

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $114,457
    55%
  2. Services
    $43,934
    21%
  3. Supplies
    $50,702
    24%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$230,142

View School Administration Breakdown

School Administration Spending Per Student
$646

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $216,670
    94%
  2. Services
    $13,355
    6%
  3. Supplies
    $116
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$503,401

View District Administration Breakdown

District Administration Spending Per Student
$1,414

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $457,344
    91%
  2. Services
    $17,755
    4%
  3. Supplies
    $21,125
    4%
  4. Property, Debt & Other
    $7,177
    1%

Learning Environment Total

$5,225,484

  1. Salaries & Benefits
    $4,213,574
    81%
  2. Services
    $535,095
    10%
  3. Supplies
    $416,844
    8%
  4. Property, Debt & Other
    $59,970
    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

    $358,619 (19%)
  2. Transportation Total

    Transportation

    $350,987 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $852,090 (46%)
  4. Other Support Total

    Other Support

    $295,817 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$358,619

View Food Services Breakdown

Food Services Spending Per Student
$1,007

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $163,680
    46%
  2. Services
    $364
    0%
  3. Supplies
    $193,825
    54%
  4. Property, Debt & Other
    $750
    0%

Transportation Spending

$350,987

View Trasportation Breakdown

Transportation Spending Per Student
$986

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $263,813
    75%
  2. Services
    $1,235
    0%
  3. Supplies
    $85,939
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$852,090

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,394

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $248,166
    29%
  2. Services
    $101,715
    12%
  3. Supplies
    $502,209
    59%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$295,817

View Other Support Breakdown

Other Support spending per student
$831

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $5,157
    2%
  2. Services
    $243,759
    82%
  3. Supplies
    $46,900
    16%
  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
$57

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

$1,857,512

  1. Salaries & Benefits
    $680,815
    37%
  2. Services
    $347,074
    19%
  3. Supplies
    $828,873
    45%
  4. Property, Debt & Other
    $750
    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

    $3,555,936 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,555,936

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $822,280
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,733,656
    77%

Debt Services & Other Uses 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%

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

$3,555,936

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $822,280
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,733,656
    77%

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
    $9,107,350
    Learning Environment
    $5,160,562
    (57%)
    Operations
    $833,984
    (9%)
    Construction, Debt, Refinancing & Other
    $3,112,804
    (34%)
  • Food Service Fund
    $358,825
    Learning Environment
    $0
    (0%)
    Operations
    $358,825
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $51,873
    Learning Environment
    $51,873
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $338,426
    Learning Environment
    $600
    (0%)
    Operations
    $337,825
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $782,459
    Learning Environment
    $12,449
    (2%)
    Operations
    $326,877
    (42%)
    Construction, Debt, Refinancing & Other
    $443,133
    (57%)

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