Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
108
Students Served
Serves Middle School Grades Serves High School Grades Rural

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

    $1,895,605 (99%)
  2. Operations Total

    Operations

    $19,023 (1%)
$1,914,628

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$549

Total

Total Spending

$1,915,176

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,203,151
    63%
  2. Services
    $332,843
     17%
  3. Supplies
    $314,146
     16%
  4. Property, Debt & Other
    $65,035
     3%

Salaries & Benefits

  1. Administrators
    $142,040
     12%
  2. Professional - Instructional
    $761,392
     63%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $230,282
     19%
  5. Office / Administrative Support
    $69,438
     6%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $1,203,151
     

    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

    $1,084,817 (57%)
  2. Activities and Athletics Total

    Activities & Athletics

    $594,138 (31%)
  3. Student Support Total

    Student Support

    $69,689 (4%)
  4. Staff Support Total

    Staff Support

    $4,831 (0%)
  5. School Administration Total

    School Administration

    $142,129 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,084,817

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,045

$ Per Student

  1. Salaries & Benefits
    $823,669
     76%
  2. Services
    $162,439
     15%
  3. Supplies
    $98,659
     9%
  4. Property, Debt & Other
    $50
     0%

Activities & Athletics Spending

$594,138

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$5,501

$ Per Student

  1. Salaries & Benefits
    $166,775
    28%
  2. Services
    $156,941
    26%
  3. Supplies
    $205,437
    35%
  4. Property, Debt & Other
    $64,985
    11%

Student Support Spending

$69,689

View Student Support Breakdown

Student Support Spending Per Student
$645

$ Per Student

  1. Salaries & Benefits
    $69,438
    100%
  2. Services
    $0
    0%
  3. Supplies
    $252
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,831

View Staff Support Breakdown

Staff Support Spending Per Student
$45

$ Per Student

  1. Salaries & Benefits
    $1,230
    25%
  2. Services
    $800
    17%
  3. Supplies
    $2,801
    58%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$142,129

View School Administration Breakdown

School Administration Spending Per Student
$1,316

$ Per Student

  1. Salaries & Benefits
    $142,040
    100%
  2. Services
    $0
    0%
  3. Supplies
    $90
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$1,895,605

  1. Salaries & Benefits
    $1,203,151
    63%
  2. Services
    $320,180
    17%
  3. Supplies
    $307,239
    16%
  4. Property, Debt & Other
    $65,035
    3%

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

    $0 (0%)
  2. Transportation Total

    Transportation

    $19,023 (100%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $0 (0%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

Transportation Spending

$19,023

View Trasportation Breakdown

Transportation Spending Per Student
$176

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,115
    64%
  3. Supplies
    $6,908
    36%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$0

This organization does not have any data reported in this area
Operations and Maintenance 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%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$19,023

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,115
    64%
  3. Supplies
    $6,908
    36%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $549 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$549

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $549
    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

$549

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $549
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

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
    $1,363,342
    Learning Environment
    $1,362,793
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $549
    (0%)
  • Special Revenue Fund - Other (optional)
    $193,444
    Learning Environment
    $193,444
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $358,390
    Learning Environment
    $339,367
    (95%)
    Operations
    $19,023
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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