Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
189
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
2 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
$27,156
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,637,478 (71%)
  2. Operations Total

    Operations

    $1,494,902 (29%)
$5,132,380

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$428,061

Total

Total Spending

$5,560,441

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,847,501
    69%
  2. Services
    $730,427
     13%
  3. Supplies
    $549,827
     10%
  4. Property, Debt & Other
    $432,685
     8%

Salaries & Benefits

  1. Administrators
    $415,454
     11%
  2. Professional - Instructional
    $2,287,422
     59%
  3. Professional - Other
    $80,268
     2%
  4. Paraprofessionals
    $341,751
     9%
  5. Office / Administrative Support
    $182,254
     5%
  6. Crafts, Trades, and Services
    $540,352
     14%
  7. Total Salaries & Benefits
    $3,847,501
     

    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

    $2,433,658 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $72,959 (2%)
  3. Student Support Total

    Student Support

    $560,307 (15%)
  4. Staff Support Total

    Staff Support

    $29,023 (1%)
  5. School Administration Total

    School Administration

    $482,704 (13%)
  6. District Administration Total

    District Administration

    $58,826 (2%)

Instructional Spending

$2,433,658

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,876

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,057,956
     85%
  2. Services
    $214,712
     9%
  3. Supplies
    $160,989
     7%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$72,959

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$386

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $25,558
    35%
  2. Services
    $39,766
    55%
  3. Supplies
    $2,984
    4%
  4. Property, Debt & Other
    $4,652
    6%

Student Support Spending

$560,307

View Student Support Breakdown

Student Support Spending Per Student
$2,965

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $475,821
    85%
  2. Services
    $55,674
    10%
  3. Supplies
    $28,811
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$29,023

View Staff Support Breakdown

Staff Support Spending Per Student
$154

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $16,491
    57%
  2. Services
    $7,637
    26%
  3. Supplies
    $4,770
    16%
  4. Property, Debt & Other
    $125
    0%

School Administration Spending

$482,704

View School Administration Breakdown

School Administration Spending Per Student
$2,554

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $372,239
    77%
  2. Services
    $68,135
    14%
  3. Supplies
    $41,384
    9%
  4. Property, Debt & Other
    $946
    0%

District Administration Spending

$58,826

View District Administration Breakdown

District Administration Spending Per Student
$311

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $38,468
    65%
  2. Services
    $8,483
    14%
  3. Supplies
    $11,425
    19%
  4. Property, Debt & Other
    $450
    1%

Learning Environment Total

$3,637,478

  1. Salaries & Benefits
    $2,986,534
    82%
  2. Services
    $394,408
    11%
  3. Supplies
    $250,364
    7%
  4. Property, Debt & Other
    $6,173
    0%

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

    $205,469 (14%)
  2. Transportation Total

    Transportation

    $258,437 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $557,941 (37%)
  4. Other Support Total

    Other Support

    $473,057 (32%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$205,469

View Food Services Breakdown

Food Services Spending Per Student
$1,087

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $99,876
    49%
  2. Services
    $10,562
    5%
  3. Supplies
    $95,031
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$258,437

View Trasportation Breakdown

Transportation Spending Per Student
$1,367

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $201,783
    78%
  2. Services
    $11,805
    5%
  3. Supplies
    $44,848
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$557,941

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,952

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $318,961
    57%
  2. Services
    $108,338
    19%
  3. Supplies
    $130,641
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$473,057

View Other Support Breakdown

Other Support spending per student
$2,503

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $240,347
    51%
  2. Services
    $203,719
    43%
  3. Supplies
    $28,943
    6%
  4. Property, Debt & Other
    $48
    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

$1,494,902

  1. Salaries & Benefits
    $860,967
    58%
  2. Services
    $334,424
    22%
  3. Supplies
    $299,463
    20%
  4. Property, Debt & Other
    $48
    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

    $37,813 (9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $390,247 (91%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$37,813

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $37,813
    100%

Debt Services & Other Uses Spending

$390,247

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,596
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $388,651
    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

$428,061

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,596
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $426,465
    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
    $3,017,617
    Learning Environment
    $2,037,453
    (68%)
    Operations
    $961,257
    (32%)
    Construction, Debt, Refinancing & Other
    $18,908
    (1%)
  • Charter School Fund
    $1,812,142
    Learning Environment
    $1,483,242
    (82%)
    Operations
    $325,089
    (18%)
    Construction, Debt, Refinancing & Other
    $3,811
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $91,899
    Learning Environment
    $91,374
    (99%)
    Operations
    $525
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $197,822
    Learning Environment
    $0
    (0%)
    Operations
    $197,822
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $25,408
    Learning Environment
    $25,408
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $390,247
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $390,247
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $25,305
    Learning Environment
    $0
    (0%)
    Operations
    $10,210
    (40%)
    Construction, Debt, Refinancing & Other
    $15,095
    (60%)

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