Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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341
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
$24,723
Current Spending per Student
$15,805
State Average
  1. Learning Environment Total

    Learning Environment

    $6,466,058 (77%)
  2. Operations Total

    Operations

    $1,964,510 (23%)
$8,430,568

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$816,348

Total

Total Spending

$9,246,916

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,172,548
    67%
  2. Services
    $1,134,012
     12%
  3. Supplies
    $1,009,384
     11%
  4. Property, Debt & Other
    $930,971
     10%

Salaries & Benefits

  1. Administrators
    $699,581
     11%
  2. Professional - Instructional
    $3,516,595
     57%
  3. Professional - Other
    $480,641
     8%
  4. Paraprofessionals
    $679,792
     11%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $795,939
     13%
  7. Total Salaries & Benefits
    $6,172,548
     

    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

    $4,041,840 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $218,892 (3%)
  3. Student Support Total

    Student Support

    $621,564 (10%)
  4. Staff Support Total

    Staff Support

    $269,391 (4%)
  5. School Administration Total

    School Administration

    $271,499 (4%)
  6. District Administration Total

    District Administration

    $1,042,871 (16%)

Instructional Spending

$4,041,840

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,853

$ Per Student

Instructional State Average Per Student
$7,979

State Average $ Per
Student

  1. Salaries & Benefits
    $3,428,687
     85%
  2. Services
    $424,912
     11%
  3. Supplies
    $188,242
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$218,892

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$642

$ Per Student

Activities and Athletics State Average Per Student
$352

State Average $ Per
Student

  1. Salaries & Benefits
    $150,723
    69%
  2. Services
    $0
    0%
  3. Supplies
    $-5,971
    -3%
  4. Property, Debt & Other
    $74,140
    34%

Student Support Spending

$621,564

View Student Support Breakdown

Student Support Spending Per Student
$1,823

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $518,485
    83%
  2. Services
    $81,660
    13%
  3. Supplies
    $21,418
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$269,391

View Staff Support Breakdown

Staff Support Spending Per Student
$790

$ Per Student

Staff Support State Average Per Student
$879

State Average $ Per
Student

  1. Salaries & Benefits
    $181,881
    68%
  2. Services
    $17,583
    7%
  3. Supplies
    $69,927
    26%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$271,499

View School Administration Breakdown

School Administration Spending Per Student
$796

$ Per Student

School Administration State Average Per Student
$1,144

State Average $ Per
Student

  1. Salaries & Benefits
    $262,298
    97%
  2. Services
    $0
    0%
  3. Supplies
    $9,201
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$1,042,871

View District Administration Breakdown

District Administration Spending Per Student
$3,058

$ Per Student

District Administration State Average Per Student
$242

State Average $ Per
Student

  1. Salaries & Benefits
    $685,817
    66%
  2. Services
    $239,149
    23%
  3. Supplies
    $50,267
    5%
  4. Property, Debt & Other
    $67,638
    6%

Learning Environment Total

$6,466,058

  1. Salaries & Benefits
    $5,227,892
    81%
  2. Services
    $763,304
    12%
  3. Supplies
    $333,085
    5%
  4. Property, Debt & Other
    $141,777
    2%

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

    $327,445 (17%)
  2. Transportation Total

    Transportation

    $508,622 (26%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $903,611 (46%)
  4. Other Support Total

    Other Support

    $224,832 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$327,445

View Food Services Breakdown

Food Services Spending Per Student
$960

$ Per Student

Food Services State Average Per Student
$552

State Average $ Per
Student

  1. Salaries & Benefits
    $209,499
    64%
  2. Services
    $1,205
    0%
  3. Supplies
    $116,741
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$508,622

View Trasportation Breakdown

Transportation Spending Per Student
$1,492

$ Per Student

Transportation State Average Per Student
$460

State Average $ Per
Student

  1. Salaries & Benefits
    $354,461
    70%
  2. Services
    $53,687
    11%
  3. Supplies
    $100,474
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$903,611

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,650

$ Per Student

Operations and Maintenance state average per student
$1,462

State Average $ Per
Student

  1. Salaries & Benefits
    $379,485
    42%
  2. Services
    $94,675
    10%
  3. Supplies
    $429,451
    48%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$224,832

View Other Support Breakdown

Other Support spending per student
$659

$ Per Student

Other Support state average per student
$1,513

State Average $ Per
Student

  1. Salaries & Benefits
    $1,211
    1%
  2. Services
    $193,988
    86%
  3. Supplies
    $29,633
    13%
  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

$1,964,510

  1. Salaries & Benefits
    $944,656
    48%
  2. Services
    $343,554
    17%
  3. Supplies
    $676,300
    34%
  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

    $816,348 (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

$816,348

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,154
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $789,194
    97%

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

$816,348

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,154
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $789,194
    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
    $7,697,270
    Learning Environment
    $6,449,753
    (84%)
    Operations
    $847,686
    (11%)
    Construction, Debt, Refinancing & Other
    $399,831
    (5%)
  • Food Service Fund
    $334,163
    Learning Environment
    $0
    (0%)
    Operations
    $327,719
    (98%)
    Construction, Debt, Refinancing & Other
    $6,443
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $-8,783
    Learning Environment
    $-8,783
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $507,432
    Learning Environment
    $264
    (0%)
    Operations
    $507,168
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $716,834
    Learning Environment
    $24,824
    (3%)
    Operations
    $281,937
    (39%)
    Construction, Debt, Refinancing & Other
    $410,073
    (57%)

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