Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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87
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$29,624
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,121,569 (82%)
  2. Operations Total

    Operations

    $455,707 (18%)
$2,577,276

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$479,171

Total

Total Spending

$3,056,447

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,011,543
    66%
  2. Services
    $547,609
     18%
  3. Supplies
    $337,882
     11%
  4. Property, Debt & Other
    $159,414
     5%

Salaries & Benefits

  1. Administrators
    $115,824
     6%
  2. Professional - Instructional
    $1,228,626
     61%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $310,912
     15%
  5. Office / Administrative Support
    $213,568
     11%
  6. Crafts, Trades, and Services
    $142,613
     7%
  7. Total Salaries & Benefits
    $2,011,543
     

    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

    $1,320,329 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $63,221 (3%)
  3. Student Support Total

    Student Support

    $115,980 (5%)
  4. Staff Support Total

    Staff Support

    $98,774 (5%)
  5. School Administration Total

    School Administration

    $96,801 (5%)
  6. District Administration Total

    District Administration

    $426,463 (20%)

Instructional Spending

$1,320,329

View Instructional Spending Breakdown

Instructional Spending Per Student
$15,176

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $979,602
     74%
  2. Services
    $243,249
     18%
  3. Supplies
    $90,259
     7%
  4. Property, Debt & Other
    $7,219
     1%

Activities & Athletics Spending

$63,221

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$727

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $8,275
    13%
  2. Services
    $0
    0%
  3. Supplies
    $54,757
    87%
  4. Property, Debt & Other
    $190
    0%

Student Support Spending

$115,980

View Student Support Breakdown

Student Support Spending Per Student
$1,333

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $105,803
    91%
  2. Services
    $1,274
    1%
  3. Supplies
    $903
    1%
  4. Property, Debt & Other
    $8,000
    7%

Staff Support Spending

$98,774

View Staff Support Breakdown

Staff Support Spending Per Student
$1,135

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $54,281
    55%
  2. Services
    $23,830
    24%
  3. Supplies
    $18,921
    19%
  4. Property, Debt & Other
    $1,742
    2%

School Administration Spending

$96,801

View School Administration Breakdown

School Administration Spending Per Student
$1,113

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $71,069
    73%
  2. Services
    $18,789
    19%
  3. Supplies
    $6,944
    7%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$426,463

View District Administration Breakdown

District Administration Spending Per Student
$4,902

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $254,079
    60%
  2. Services
    $140,701
    33%
  3. Supplies
    $19,191
    5%
  4. Property, Debt & Other
    $12,492
    3%

Learning Environment Total

$2,121,569

  1. Salaries & Benefits
    $1,473,108
    69%
  2. Services
    $427,843
    20%
  3. Supplies
    $190,975
    9%
  4. Property, Debt & Other
    $29,643
    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

    $59,955 (13%)
  2. Transportation Total

    Transportation

    $21,710 (5%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $252,045 (55%)
  4. Other Support Total

    Other Support

    $121,998 (27%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$59,955

View Food Services Breakdown

Food Services Spending Per Student
$689

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $36,986
    62%
  2. Services
    $0
    0%
  3. Supplies
    $22,969
    38%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$21,710

View Trasportation Breakdown

Transportation Spending Per Student
$250

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,236
    66%
  3. Supplies
    $7,473
    34%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$252,045

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,897

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $105,628
    42%
  2. Services
    $70,921
    28%
  3. Supplies
    $75,496
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$121,998

View Other Support Breakdown

Other Support spending per student
$1,402

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $109,843
    90%
  2. Services
    $12,155
    10%
  3. Supplies
    $0
    0%
  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

$455,707

  1. Salaries & Benefits
    $252,456
    55%
  2. Services
    $97,312
    21%
  3. Supplies
    $105,939
    23%
  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

    $38,021 (8%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $91,999 (19%)
  3. Community Services

    Community Services

    $349,150 (73%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$38,021

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $38,021
    100%

Debt Services & Other Uses Spending

$91,999

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $91,749
    100%

Community Services Spending

$349,150

View Community Services Breakdown

  1. Salaries & Benefits
    $285,978
    82%
  2. Services
    $22,204
    6%
  3. Supplies
    $40,968
    12%
  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

$479,171

  1. Salaries & Benefits
    $285,978
    60%
  2. Services
    $22,454
    5%
  3. Supplies
    $40,968
    9%
  4. Property, Debt & Other
    $129,771
    27%

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
    $2,703,989
    Learning Environment
    $1,918,864
    (71%)
    Operations
    $395,752
    (15%)
    Construction, Debt, Refinancing & Other
    $389,373
    (14%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $139,673
    Learning Environment
    $139,673
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $69,456
    Learning Environment
    $0
    (0%)
    Operations
    $59,955
    (86%)
    Construction, Debt, Refinancing & Other
    $9,501
    (14%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $63,032
    Learning Environment
    $63,032
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $80,297
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $80,297
    (100%)

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