Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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313
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
$29,904
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $6,853,849 (73%)
  2. Operations Total

    Operations

    $2,506,024 (27%)
$9,359,873

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,024,995

Total

Total Spending

$13,384,868

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,227,461
    47%
  2. Services
    $2,390,799
     18%
  3. Supplies
    $1,626,121
     12%
  4. Property, Debt & Other
    $3,140,487
     23%

Salaries & Benefits

  1. Administrators
    $564,785
     9%
  2. Professional - Instructional
    $3,281,238
     53%
  3. Professional - Other
    $585,231
     9%
  4. Paraprofessionals
    $823,716
     13%
  5. Office / Administrative Support
    $387,449
     6%
  6. Crafts, Trades, and Services
    $585,042
     9%
  7. Total Salaries & Benefits
    $6,227,461
     

    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

    $4,006,331 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $14,248 (0%)
  3. Student Support Total

    Student Support

    $1,277,742 (19%)
  4. Staff Support Total

    Staff Support

    $379,064 (6%)
  5. School Administration Total

    School Administration

    $882,781 (13%)
  6. District Administration Total

    District Administration

    $293,683 (4%)

Instructional Spending

$4,006,331

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,800

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $3,039,095
     76%
  2. Services
    $487,117
     12%
  3. Supplies
    $480,119
     12%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$14,248

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$46

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $6,821
    48%
  2. Services
    $0
    0%
  3. Supplies
    $7,427
    52%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,277,742

View Student Support Breakdown

Student Support Spending Per Student
$4,082

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $1,082,102
    85%
  2. Services
    $158,055
    12%
  3. Supplies
    $37,585
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$379,064

View Staff Support Breakdown

Staff Support Spending Per Student
$1,211

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $349,663
    92%
  2. Services
    $18,905
    5%
  3. Supplies
    $10,496
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$882,781

View School Administration Breakdown

School Administration Spending Per Student
$2,820

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $805,529
    91%
  2. Services
    $48,776
    6%
  3. Supplies
    $28,476
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$293,683

View District Administration Breakdown

District Administration Spending Per Student
$938

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $181,941
    62%
  2. Services
    $92,198
    31%
  3. Supplies
    $19,544
    7%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,853,849

  1. Salaries & Benefits
    $5,465,151
    80%
  2. Services
    $805,051
    12%
  3. Supplies
    $583,647
    9%
  4. Property, Debt & Other
    $0
    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

    $411,736 (16%)
  2. Transportation Total

    Transportation

    $413,471 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $803,764 (32%)
  4. Other Support Total

    Other Support

    $877,053 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$411,736

View Food Services Breakdown

Food Services Spending Per Student
$1,315

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $159,298
    39%
  2. Services
    $1,697
    0%
  3. Supplies
    $250,741
    61%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$413,471

View Trasportation Breakdown

Transportation Spending Per Student
$1,321

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $140,656
    34%
  2. Services
    $168,772
    41%
  3. Supplies
    $104,043
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$803,764

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,568

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $240,341
    30%
  2. Services
    $192,420
    24%
  3. Supplies
    $371,002
    46%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$877,053

View Other Support Breakdown

Other Support spending per student
$2,802

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $178,023
    20%
  2. Services
    $197,029
    22%
  3. Supplies
    $300,723
    34%
  4. Property, Debt & Other
    $201,278
    23%

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

$2,506,024

  1. Salaries & Benefits
    $718,318
    29%
  2. Services
    $559,919
    22%
  3. Supplies
    $1,026,510
    41%
  4. Property, Debt & Other
    $201,278
    8%

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

    $2,315,589 (58%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,038,382 (26%)
  3. Community Services

    Community Services

    $671,025 (17%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,315,589

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $410,013
    18%
  3. Supplies
    $4,748
    0%
  4. Property, Debt & Other
    $1,900,828
    82%

Debt Services & Other Uses Spending

$1,038,382

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,038,382
    100%

Community Services Spending

$671,025

View Community Services Breakdown

  1. Salaries & Benefits
    $43,992
    7%
  2. Services
    $615,816
    92%
  3. Supplies
    $11,216
    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

$4,024,995

  1. Salaries & Benefits
    $43,992
    1%
  2. Services
    $1,025,829
    25%
  3. Supplies
    $15,965
    0%
  4. Property, Debt & Other
    $2,939,209
    73%

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
    $7,521,402
    Learning Environment
    $5,532,041
    (74%)
    Operations
    $1,819,770
    (24%)
    Construction, Debt, Refinancing & Other
    $169,591
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $195,706
    Learning Environment
    $185,354
    (95%)
    Operations
    $10,352
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,320,898
    Learning Environment
    $719,346
    (54%)
    Operations
    $24,152
    (2%)
    Construction, Debt, Refinancing & Other
    $577,400
    (44%)
  • Food Service Fund
    $411,254
    Learning Environment
    $0
    (0%)
    Operations
    $411,254
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $405,066
    Learning Environment
    $404,465
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $601
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $96,574
    Learning Environment
    $12,643
    (13%)
    Operations
    $83,620
    (87%)
    Construction, Debt, Refinancing & Other
    $311
    (0%)
  • Bond Redemption Fund
    $988,879
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $988,879
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,445,089
    Learning Environment
    $0
    (0%)
    Operations
    $156,876
    (6%)
    Construction, Debt, Refinancing & Other
    $2,288,213
    (94%)

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