Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
230
Students Served
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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.

  1. Learning Environment Total

    Learning Environment

    $2,892,211 (75%)
  2. Operations Total

    Operations

    $971,316 (25%)
$3,863,527

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$273,578

Total

Total Spending

$4,137,105

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,476,912
    60%
  2. Services
    $821,555
     20%
  3. Supplies
    $544,089
     13%
  4. Property, Debt & Other
    $294,549
     7%

Salaries & Benefits

  1. Administrators
    $345,418
     14%
  2. Professional - Instructional
    $1,467,632
     59%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $165,021
     7%
  5. Office / Administrative Support
    $116,112
     5%
  6. Crafts, Trades, and Services
    $382,729
     15%
  7. Total Salaries & Benefits
    $2,476,912
     

    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

    $1,770,084 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $118,370 (4%)
  3. Student Support Total

    Student Support

    $132,603 (5%)
  4. Staff Support Total

    Staff Support

    $447,883 (15%)
  5. School Administration Total

    School Administration

    $143,077 (5%)
  6. District Administration Total

    District Administration

    $280,194 (10%)

Instructional Spending

$1,770,084

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,696

$ Per Student

  1. Salaries & Benefits
    $1,466,876
     83%
  2. Services
    $107,247
     6%
  3. Supplies
    $195,961
     11%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$118,370

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$515

$ Per Student

  1. Salaries & Benefits
    $51,319
    43%
  2. Services
    $0
    0%
  3. Supplies
    $67,050
    57%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$132,603

View Student Support Breakdown

Student Support Spending Per Student
$577

$ Per Student

  1. Salaries & Benefits
    $85,883
    65%
  2. Services
    $7,937
    6%
  3. Supplies
    $38,783
    29%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$447,883

View Staff Support Breakdown

Staff Support Spending Per Student
$1,947

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $443,151
    99%
  3. Supplies
    $4,732
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$143,077

View School Administration Breakdown

School Administration Spending Per Student
$622

$ Per Student

  1. Salaries & Benefits
    $143,077
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$280,194

View District Administration Breakdown

District Administration Spending Per Student
$1,218

$ Per Student

  1. Salaries & Benefits
    $248,300
    89%
  2. Services
    $-3,501
    -1%
  3. Supplies
    $14,783
    5%
  4. Property, Debt & Other
    $20,613
    7%

Learning Environment Total

$2,892,211

  1. Salaries & Benefits
    $1,995,455
    69%
  2. Services
    $554,834
    19%
  3. Supplies
    $321,309
    11%
  4. Property, Debt & Other
    $20,613
    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

    $226,216 (23%)
  2. Transportation Total

    Transportation

    $209,022 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $342,442 (35%)
  4. Other Support Total

    Other Support

    $193,635 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$226,216

View Food Services Breakdown

Food Services Spending Per Student
$984

$ Per Student

  1. Salaries & Benefits
    $161,462
    71%
  2. Services
    $0
    0%
  3. Supplies
    $64,754
    29%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$209,022

View Trasportation Breakdown

Transportation Spending Per Student
$909

$ Per Student

  1. Salaries & Benefits
    $175,129
    84%
  2. Services
    $3,651
    2%
  3. Supplies
    $30,242
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$342,442

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,489

$ Per Student

  1. Salaries & Benefits
    $141,506
    41%
  2. Services
    $73,152
    21%
  3. Supplies
    $127,784
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$193,635

View Other Support Breakdown

Other Support spending per student
$842

$ Per Student

  1. Salaries & Benefits
    $3,360
    2%
  2. Services
    $189,917
    98%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $358
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise spending per student
$0

$ Per Student

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

Operations Total

$971,316

  1. Salaries & Benefits
    $481,456
    50%
  2. Services
    $266,721
    27%
  3. Supplies
    $222,780
    23%
  4. Property, Debt & Other
    $358
    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

    $5,753 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $267,826 (98%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,753

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,753
    100%

Debt Services & Other Uses Spending

$267,826

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $267,826
    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

$273,578

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $273,578
    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
    $3,069,245
    Learning Environment
    $2,371,360
    (77%)
    Operations
    $696,164
    (23%)
    Construction, Debt, Refinancing & Other
    $1,721
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $103,450
    Learning Environment
    $99,418
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,032
    (4%)
  • Food Service Fund
    $226,216
    Learning Environment
    $0
    (0%)
    Operations
    $226,216
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $419,498
    Learning Environment
    $359,402
    (86%)
    Operations
    $48,935
    (12%)
    Construction, Debt, Refinancing & Other
    $11,161
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $62,031
    Learning Environment
    $62,031
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $256,665
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $256,665
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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