Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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102
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

    $2,153,523 (65%)
  2. Operations Total

    Operations

    $1,169,813 (35%)
$3,323,337

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$701,463

Total

Total Spending

$4,024,800

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,496,948
    62%
  2. Services
    $732,367
     18%
  3. Supplies
    $393,518
     10%
  4. Property, Debt & Other
    $401,968
     10%

Salaries & Benefits

  1. Administrators
    $311,486
     12%
  2. Professional - Instructional
    $1,427,058
     57%
  3. Professional - Other
    $80,268
     3%
  4. Paraprofessionals
    $243,424
     10%
  5. Office / Administrative Support
    $48,760
     2%
  6. Crafts, Trades, and Services
    $385,951
     15%
  7. Total Salaries & Benefits
    $2,496,948
     

    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

    $1,448,594 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $72,247 (3%)
  3. Student Support Total

    Student Support

    $358,621 (17%)
  4. Staff Support Total

    Staff Support

    $27,859 (1%)
  5. School Administration Total

    School Administration

    $187,376 (9%)
  6. District Administration Total

    District Administration

    $58,826 (3%)

Instructional Spending

$1,448,594

View Instructional Spending Breakdown

Instructional Spending Per Student
$14,202

$ Per Student

  1. Salaries & Benefits
    $1,300,550
     90%
  2. Services
    $92,336
     6%
  3. Supplies
    $55,708
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$72,247

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$708

$ Per Student

  1. Salaries & Benefits
    $25,558
    35%
  2. Services
    $39,054
    54%
  3. Supplies
    $2,984
    4%
  4. Property, Debt & Other
    $4,652
    6%

Student Support Spending

$358,621

View Student Support Breakdown

Student Support Spending Per Student
$3,516

$ Per Student

  1. Salaries & Benefits
    $325,430
    91%
  2. Services
    $13,213
    4%
  3. Supplies
    $19,978
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$27,859

View Staff Support Breakdown

Staff Support Spending Per Student
$273

$ Per Student

  1. Salaries & Benefits
    $15,991
    57%
  2. Services
    $6,972
    25%
  3. Supplies
    $4,770
    17%
  4. Property, Debt & Other
    $125
    0%

School Administration Spending

$187,376

View School Administration Breakdown

School Administration Spending Per Student
$1,837

$ Per Student

  1. Salaries & Benefits
    $134,777
    72%
  2. Services
    $16,576
    9%
  3. Supplies
    $35,087
    19%
  4. Property, Debt & Other
    $936
    0%

District Administration Spending

$58,826

View District Administration Breakdown

District Administration Spending Per Student
$577

$ 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

$2,153,523

  1. Salaries & Benefits
    $1,840,774
    85%
  2. Services
    $176,635
    8%
  3. Supplies
    $129,952
    6%
  4. Property, Debt & Other
    $6,163
    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

    $204,931 (18%)
  2. Transportation Total

    Transportation

    $215,289 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $346,520 (30%)
  4. Other Support Total

    Other Support

    $403,073 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$204,931

View Food Services Breakdown

Food Services Spending Per Student
$2,009

$ Per Student

  1. Salaries & Benefits
    $99,876
    49%
  2. Services
    $10,562
    5%
  3. Supplies
    $94,493
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$215,289

View Trasportation Breakdown

Transportation Spending Per Student
$2,111

$ Per Student

  1. Salaries & Benefits
    $171,641
    80%
  2. Services
    $10,311
    5%
  3. Supplies
    $33,337
    15%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$346,520

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,397

$ Per Student

  1. Salaries & Benefits
    $194,702
    56%
  2. Services
    $45,025
    13%
  3. Supplies
    $106,793
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$403,073

View Other Support Breakdown

Other Support spending per student
$3,952

$ Per Student

  1. Salaries & Benefits
    $189,954
    47%
  2. Services
    $184,128
    46%
  3. Supplies
    $28,943
    7%
  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

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

Operations Total

$1,169,813

  1. Salaries & Benefits
    $656,174
    56%
  2. Services
    $250,027
    21%
  3. Supplies
    $263,565
    23%
  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

    $27,218 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $674,245 (96%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$27,218

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,218
    100%

Debt Services & Other Uses Spending

$674,245

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $305,706
    45%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $368,540
    55%

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

$701,463

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $305,706
    44%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $395,757
    56%

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
    $3,355,124
    Learning Environment
    $2,037,453
    (61%)
    Operations
    $961,257
    (29%)
    Construction, Debt, Refinancing & Other
    $356,414
    (11%)
  • 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)
    $24,696
    Learning Environment
    $24,696
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $336,739
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $336,739
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $18,520
    Learning Environment
    $0
    (0%)
    Operations
    $10,210
    (55%)
    Construction, Debt, Refinancing & Other
    $8,310
    (45%)

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