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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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189
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
$21,138
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,800,539 (70%)
  2. Operations Total

    Operations

    $1,194,492 (30%)
$3,995,031

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$958,927

Total

Total Spending

$4,953,958

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,012,865
    61%
  2. Services
    $380,599
     8%
  3. Supplies
    $599,567
     12%
  4. Property, Debt & Other
    $960,928
     19%

Salaries & Benefits

  1. Administrators
    $416,196
     14%
  2. Professional - Instructional
    $1,609,698
     53%
  3. Professional - Other
    $3,071
     0%
  4. Paraprofessionals
    $359,667
     12%
  5. Office / Administrative Support
    $224,584
     7%
  6. Crafts, Trades, and Services
    $399,647
     13%
  7. Total Salaries & Benefits
    $3,012,865
     

    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

    $1,848,661 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $181,158 (6%)
  3. Student Support Total

    Student Support

    $210,772 (8%)
  4. Staff Support Total

    Staff Support

    $55,873 (2%)
  5. School Administration Total

    School Administration

    $383,193 (14%)
  6. District Administration Total

    District Administration

    $120,883 (4%)

Instructional Spending

$1,848,661

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,781

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,622,842
     88%
  2. Services
    $106,051
     6%
  3. Supplies
    $119,212
     6%
  4. Property, Debt & Other
    $555
     0%

Activities & Athletics Spending

$181,158

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$959

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $103,768
    57%
  2. Services
    $11,332
    6%
  3. Supplies
    $65,942
    36%
  4. Property, Debt & Other
    $116
    0%

Student Support Spending

$210,772

View Student Support Breakdown

Student Support Spending Per Student
$1,115

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $177,931
    84%
  2. Services
    $29,153
    14%
  3. Supplies
    $3,688
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$55,873

View Staff Support Breakdown

Staff Support Spending Per Student
$296

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $41,535
    74%
  2. Services
    $-1,693
    -3%
  3. Supplies
    $16,031
    29%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$383,193

View School Administration Breakdown

School Administration Spending Per Student
$2,027

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $378,338
    99%
  2. Services
    $0
    0%
  3. Supplies
    $3,124
    1%
  4. Property, Debt & Other
    $1,730
    0%

District Administration Spending

$120,883

View District Administration Breakdown

District Administration Spending Per Student
$640

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $78,070
    65%
  2. Services
    $36,073
    30%
  3. Supplies
    $4,345
    4%
  4. Property, Debt & Other
    $2,396
    2%

Learning Environment Total

$2,800,539

  1. Salaries & Benefits
    $2,402,485
    86%
  2. Services
    $180,916
    6%
  3. Supplies
    $212,342
    8%
  4. Property, Debt & Other
    $4,796
    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

    $99,873 (8%)
  2. Transportation Total

    Transportation

    $155,071 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $575,600 (48%)
  4. Other Support Total

    Other Support

    $363,948 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$99,873

View Food Services Breakdown

Food Services Spending Per Student
$528

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $67,280
    67%
  2. Services
    $0
    0%
  3. Supplies
    $32,593
    33%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$155,071

View Trasportation Breakdown

Transportation Spending Per Student
$820

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $110,668
    71%
  2. Services
    $2,094
    1%
  3. Supplies
    $41,805
    27%
  4. Property, Debt & Other
    $505
    0%

Operations & Maintenance Spending

$575,600

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,046

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $234,818
    41%
  2. Services
    $136,990
    24%
  3. Supplies
    $203,792
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$363,948

View Other Support Breakdown

Other Support spending per student
$1,926

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $195,987
    54%
  2. Services
    $59,199
    16%
  3. Supplies
    $108,762
    30%
  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

$1,194,492

  1. Salaries & Benefits
    $608,752
    51%
  2. Services
    $198,283
    17%
  3. Supplies
    $386,952
    32%
  4. Property, Debt & Other
    $505
    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

    $854,377 (89%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $102,649 (11%)
  3. Community Services

    Community Services

    $1,901 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$854,377

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $854,377
    100%

Debt Services & Other Uses Spending

$102,649

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,399
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $101,250
    99%

Community Services Spending

$1,901

View Community Services Breakdown

  1. Salaries & Benefits
    $1,628
    86%
  2. Services
    $0
    0%
  3. Supplies
    $273
    14%
  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

$958,927

  1. Salaries & Benefits
    $1,628
    0%
  2. Services
    $1,399
    0%
  3. Supplies
    $273
    0%
  4. Property, Debt & Other
    $955,627
    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
    $4,720,902
    Learning Environment
    $2,771,175
    (59%)
    Operations
    $1,094,619
    (23%)
    Construction, Debt, Refinancing & Other
    $855,107
    (18%)
  • Food Service Fund
    $103,870
    Learning Environment
    $2,827
    (3%)
    Operations
    $99,873
    (96%)
    Construction, Debt, Refinancing & Other
    $1,171
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $26,537
    Learning Environment
    $26,537
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $102,649
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $102,649
    (100%)

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