Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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193
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
$22,757
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $3,102,556 (71%)
  2. Operations Total

    Operations

    $1,289,546 (29%)
$4,392,102

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$376,622

Total

Total Spending

$4,768,724

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,296,900
    69%
  2. Services
    $488,452
     10%
  3. Supplies
    $535,678
     11%
  4. Property, Debt & Other
    $447,694
     9%

Salaries & Benefits

  1. Administrators
    $423,043
     13%
  2. Professional - Instructional
    $1,763,656
     53%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $452,693
     14%
  5. Office / Administrative Support
    $178,940
     5%
  6. Crafts, Trades, and Services
    $478,568
     15%
  7. Total Salaries & Benefits
    $3,296,900
     

    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

    $2,061,474 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $155,164 (5%)
  3. Student Support Total

    Student Support

    $247,573 (8%)
  4. Staff Support Total

    Staff Support

    $194,693 (6%)
  5. School Administration Total

    School Administration

    $227,371 (7%)
  6. District Administration Total

    District Administration

    $216,280 (7%)

Instructional Spending

$2,061,474

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,681

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,816,354
     88%
  2. Services
    $153,324
     7%
  3. Supplies
    $82,264
     4%
  4. Property, Debt & Other
    $9,532
     0%

Activities & Athletics Spending

$155,164

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$804

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $90,908
    59%
  2. Services
    $6,011
    4%
  3. Supplies
    $30,020
    19%
  4. Property, Debt & Other
    $28,224
    18%

Student Support Spending

$247,573

View Student Support Breakdown

Student Support Spending Per Student
$1,283

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $215,130
    87%
  2. Services
    $29,527
    12%
  3. Supplies
    $2,916
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$194,693

View Staff Support Breakdown

Staff Support Spending Per Student
$1,009

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $105,863
    54%
  2. Services
    $39,442
    20%
  3. Supplies
    $49,388
    25%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$227,371

View School Administration Breakdown

School Administration Spending Per Student
$1,178

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $225,402
    99%
  2. Services
    $0
    0%
  3. Supplies
    $920
    0%
  4. Property, Debt & Other
    $1,049
    0%

District Administration Spending

$216,280

View District Administration Breakdown

District Administration Spending Per Student
$1,121

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $176,581
    82%
  2. Services
    $27,397
    13%
  3. Supplies
    $10,523
    5%
  4. Property, Debt & Other
    $1,778
    1%

Learning Environment Total

$3,102,556

  1. Salaries & Benefits
    $2,630,239
    85%
  2. Services
    $255,702
    8%
  3. Supplies
    $176,032
    6%
  4. Property, Debt & Other
    $40,584
    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

    $145,068 (11%)
  2. Transportation Total

    Transportation

    $168,052 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $692,154 (54%)
  4. Other Support Total

    Other Support

    $284,272 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$145,068

View Food Services Breakdown

Food Services Spending Per Student
$752

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $107,657
    74%
  2. Services
    $-6,706
    -5%
  3. Supplies
    $44,117
    30%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$168,052

View Trasportation Breakdown

Transportation Spending Per Student
$871

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $118,206
    70%
  2. Services
    $7,515
    4%
  3. Supplies
    $42,230
    25%
  4. Property, Debt & Other
    $100
    0%

Operations & Maintenance Spending

$692,154

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,586

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $253,789
    37%
  2. Services
    $141,020
    20%
  3. Supplies
    $266,457
    38%
  4. Property, Debt & Other
    $30,888
    4%

Other Support Spending

$284,272

View Other Support Breakdown

Other Support spending per student
$1,473

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $187,010
    66%
  2. Services
    $90,421
    32%
  3. Supplies
    $6,841
    2%
  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
$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

$1,289,546

  1. Salaries & Benefits
    $666,661
    52%
  2. Services
    $232,251
    18%
  3. Supplies
    $359,646
    28%
  4. Property, Debt & Other
    $30,988
    2%

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

    $376,122 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $500 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$376,122

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $376,122
    100%

Debt Services & Other Uses Spending

$500

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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

$376,622

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $376,122
    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
    $4,561,556
    Learning Environment
    $3,044,064
    (67%)
    Operations
    $1,144,764
    (25%)
    Construction, Debt, Refinancing & Other
    $372,728
    (8%)
  • Food Service Fund
    $148,609
    Learning Environment
    $433
    (0%)
    Operations
    $144,782
    (97%)
    Construction, Debt, Refinancing & Other
    $3,394
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $58,059
    Learning Environment
    $58,059
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $500
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $500
    (100%)

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