Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
3,572
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
9 View School List
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
$18,998
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $48,394,631 (71%)
  2. Operations Total

    Operations

    $19,466,578 (29%)
$67,861,209

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$12,760,965

Total

Total Spending

$80,622,174

View Total Spending Breakdown

  1. Salaries & Benefits
    $50,697,731
    63%
  2. Services
    $12,061,804
     15%
  3. Supplies
    $4,367,723
     5%
  4. Property, Debt & Other
    $13,494,916
     17%

Salaries & Benefits

  1. Administrators
    $3,627,369
     7%
  2. Professional - Instructional
    $35,667,297
     70%
  3. Professional - Other
    $2,236,379
     4%
  4. Paraprofessionals
    $2,278,746
     4%
  5. Office / Administrative Support
    $2,276,478
     4%
  6. Crafts, Trades, and Services
    $4,611,462
     9%
  7. Total Salaries & Benefits
    $50,697,731
     

    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

    $32,771,619 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,988,471 (4%)
  3. Student Support Total

    Student Support

    $4,844,096 (10%)
  4. Staff Support Total

    Staff Support

    $4,589,661 (9%)
  5. School Administration Total

    School Administration

    $3,225,608 (7%)
  6. District Administration Total

    District Administration

    $975,177 (2%)

Instructional Spending

$32,771,619

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,175

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $31,303,983
     96%
  2. Services
    $890,953
     3%
  3. Supplies
    $472,073
     1%
  4. Property, Debt & Other
    $104,609
     0%

Activities & Athletics Spending

$1,988,471

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$557

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $699,682
    35%
  2. Services
    $118,366
    6%
  3. Supplies
    $74,842
    4%
  4. Property, Debt & Other
    $1,095,580
    55%

Student Support Spending

$4,844,096

View Student Support Breakdown

Student Support Spending Per Student
$1,356

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $4,422,295
    91%
  2. Services
    $307,647
    6%
  3. Supplies
    $93,910
    2%
  4. Property, Debt & Other
    $20,244
    0%

Staff Support Spending

$4,589,661

View Staff Support Breakdown

Staff Support Spending Per Student
$1,285

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $2,924,248
    64%
  2. Services
    $547,141
    12%
  3. Supplies
    $1,023,330
    22%
  4. Property, Debt & Other
    $94,941
    2%

School Administration Spending

$3,225,608

View School Administration Breakdown

School Administration Spending Per Student
$903

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $3,164,961
    98%
  2. Services
    $14,610
    0%
  3. Supplies
    $35,613
    1%
  4. Property, Debt & Other
    $10,423
    0%

District Administration Spending

$975,177

View District Administration Breakdown

District Administration Spending Per Student
$273

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $527,315
    54%
  2. Services
    $417,551
    43%
  3. Supplies
    $20,705
    2%
  4. Property, Debt & Other
    $9,606
    1%

Learning Environment Total

$48,394,631

  1. Salaries & Benefits
    $43,042,485
    89%
  2. Services
    $2,296,268
    5%
  3. Supplies
    $1,720,473
    4%
  4. Property, Debt & Other
    $1,335,404
    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

    $2,184,088 (11%)
  2. Transportation Total

    Transportation

    $2,111,059 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,866,797 (30%)
  4. Other Support Total

    Other Support

    $9,304,635 (48%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,184,088

View Food Services Breakdown

Food Services Spending Per Student
$611

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $1,052,778
    48%
  2. Services
    $252,698
    12%
  3. Supplies
    $878,611
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,111,059

View Trasportation Breakdown

Transportation Spending Per Student
$591

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $1,605,993
    76%
  2. Services
    $214,560
    10%
  3. Supplies
    $285,259
    14%
  4. Property, Debt & Other
    $5,247
    0%

Operations & Maintenance Spending

$5,866,797

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,642

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $2,929,906
    50%
  2. Services
    $1,532,592
    26%
  3. Supplies
    $1,404,298
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,304,635

View Other Support Breakdown

Other Support spending per student
$2,605

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $1,968,167
    21%
  2. Services
    $7,262,935
    78%
  3. Supplies
    $71,300
    1%
  4. Property, Debt & Other
    $2,233
    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

$19,466,578

  1. Salaries & Benefits
    $7,556,845
    39%
  2. Services
    $9,262,785
    48%
  3. Supplies
    $2,639,468
    14%
  4. Property, Debt & Other
    $7,480
    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

    $3,157,189 (25%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,106,033 (71%)
  3. Community Services

    Community Services

    $497,744 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,157,189

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $94,440
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,062,749
    97%

Debt Services & Other Uses Spending

$9,106,033

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,751
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,089,282
    100%

Community Services Spending

$497,744

View Community Services Breakdown

  1. Salaries & Benefits
    $98,401
    20%
  2. Services
    $391,561
    79%
  3. Supplies
    $7,782
    2%
  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

$12,760,965

  1. Salaries & Benefits
    $98,401
    1%
  2. Services
    $502,751
    4%
  3. Supplies
    $7,782
    0%
  4. Property, Debt & Other
    $12,152,031
    95%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $2,798,061
    Learning Environment
    $249,426
    (9%)
    Operations
    $141,153
    (5%)
    Construction, Debt, Refinancing & Other
    $2,407,483
    (86%)
  • General Fund
    $54,261,259
    Learning Environment
    $44,763,054
    (82%)
    Operations
    $8,934,150
    (16%)
    Construction, Debt, Refinancing & Other
    $564,055
    (1%)
  • Food Service Fund
    $2,187,058
    Learning Environment
    $0
    (0%)
    Operations
    $2,184,088
    (100%)
    Construction, Debt, Refinancing & Other
    $2,970
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,966,645
    Learning Environment
    $2,417,590
    (81%)
    Operations
    $7,398
    (0%)
    Construction, Debt, Refinancing & Other
    $541,658
    (18%)
  • Pupil Activity Special Revenue Fund (optional)
    $962,331
    Learning Environment
    $962,331
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $2,312,549
    Learning Environment
    $2,231
    (0%)
    Operations
    $2,171,552
    (94%)
    Construction, Debt, Refinancing & Other
    $138,766
    (6%)
  • Bond Redemption Fund
    $9,106,033
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,106,033
    (100%)
  • Other Internal Services Fund
    $6,028,237
    Learning Environment
    $0
    (0%)
    Operations
    $6,028,237
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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