Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
284
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$28,085
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $5,753,846 (72%)
  2. Operations Total

    Operations

    $2,222,355 (28%)
$7,976,201

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,543,087

Total

Total Spending

$11,519,288

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,278,360
    46%
  2. Services
    $3,747,906
     33%
  3. Supplies
    $1,258,778
     11%
  4. Property, Debt & Other
    $1,234,244
     11%

Salaries & Benefits

  1. Administrators
    $439,580
     8%
  2. Professional - Instructional
    $2,764,499
     52%
  3. Professional - Other
    $506,495
     10%
  4. Paraprofessionals
    $808,113
     15%
  5. Office / Administrative Support
    $358,333
     7%
  6. Crafts, Trades, and Services
    $401,341
     8%
  7. Total Salaries & Benefits
    $5,278,360
     

    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

    $3,568,690 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $16,732 (0%)
  3. Student Support Total

    Student Support

    $901,730 (16%)
  4. Staff Support Total

    Staff Support

    $301,520 (5%)
  5. School Administration Total

    School Administration

    $652,491 (11%)
  6. District Administration Total

    District Administration

    $312,683 (5%)

Instructional Spending

$3,568,690

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,566

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,735,644
     77%
  2. Services
    $541,622
     15%
  3. Supplies
    $307,364
     9%
  4. Property, Debt & Other
    $-15,940
     0%

Activities & Athletics Spending

$16,732

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$59

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $8,242
    49%
  2. Services
    $0
    0%
  3. Supplies
    $8,491
    51%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$901,730

View Student Support Breakdown

Student Support Spending Per Student
$3,175

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $837,166
    93%
  2. Services
    $41,445
    5%
  3. Supplies
    $23,119
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$301,520

View Staff Support Breakdown

Staff Support Spending Per Student
$1,062

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $279,882
    93%
  2. Services
    $9,285
    3%
  3. Supplies
    $12,353
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$652,491

View School Administration Breakdown

School Administration Spending Per Student
$2,298

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $604,395
    93%
  2. Services
    $24,981
    4%
  3. Supplies
    $23,115
    4%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$312,683

View District Administration Breakdown

District Administration Spending Per Student
$1,101

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $169,898
    54%
  2. Services
    $127,222
    41%
  3. Supplies
    $15,562
    5%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,753,846

  1. Salaries & Benefits
    $4,635,228
    81%
  2. Services
    $744,555
    13%
  3. Supplies
    $390,004
    7%
  4. Property, Debt & Other
    $-15,940
    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

    $447,833 (20%)
  2. Transportation Total

    Transportation

    $430,420 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $668,690 (30%)
  4. Other Support Total

    Other Support

    $675,232 (30%)
  5. Enterprise Total

    Enterprise

    $180 (0%)

Food Services Spending

$447,833

View Food Services Breakdown

Food Services Spending Per Student
$1,577

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $138,460
    31%
  2. Services
    $3,376
    1%
  3. Supplies
    $283,937
    63%
  4. Property, Debt & Other
    $22,060
    5%

Transportation Spending

$430,420

View Trasportation Breakdown

Transportation Spending Per Student
$1,516

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $74,797
    17%
  2. Services
    $275,152
    64%
  3. Supplies
    $80,470
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$668,690

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,355

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $195,041
    29%
  2. Services
    $183,970
    28%
  3. Supplies
    $289,679
    43%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$675,232

View Other Support Breakdown

Other Support spending per student
$2,378

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $164,175
    24%
  2. Services
    $420,057
    62%
  3. Supplies
    $213,426
    32%
  4. Property, Debt & Other
    $-122,426
    -18%

Enterprise Spending

$180

View Enterprise Breakdown

Enterprise spending per student
$1

$ Per Student

Enterprise state average per student
$75

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $180
    100%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$2,222,355

  1. Salaries & Benefits
    $572,473
    26%
  2. Services
    $882,555
    40%
  3. Supplies
    $867,692
    39%
  4. Property, Debt & Other
    $-100,366
    -5%

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

    $1,518,312 (43%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,235,346 (35%)
  3. Community Services

    Community Services

    $786,429 (22%)
  4. Adult Education

    Adult Education

    $3,000 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,518,312

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,403,108
    92%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $115,204
    8%

Debt Services & Other Uses Spending

$1,235,346

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,235,346
    100%

Community Services Spending

$786,429

View Community Services Breakdown

  1. Salaries & Benefits
    $70,659
    9%
  2. Services
    $714,688
    91%
  3. Supplies
    $1,082
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$3,000

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,000
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$3,543,087

  1. Salaries & Benefits
    $70,659
    2%
  2. Services
    $2,120,796
    60%
  3. Supplies
    $1,082
    0%
  4. Property, Debt & Other
    $1,350,550
    38%

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
    $6,608,049
    Learning Environment
    $4,699,218
    (71%)
    Operations
    $1,509,190
    (23%)
    Construction, Debt, Refinancing & Other
    $399,642
    (6%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $122,276
    Learning Environment
    $122,276
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,208,095
    Learning Environment
    $503,925
    (42%)
    Operations
    $55,025
    (5%)
    Construction, Debt, Refinancing & Other
    $649,145
    (54%)
  • Food Service Fund
    $447,833
    Learning Environment
    $0
    (0%)
    Operations
    $447,833
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $395,055
    Learning Environment
    $362,155
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $32,901
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $105,400
    Learning Environment
    $18,122
    (17%)
    Operations
    $86,367
    (82%)
    Construction, Debt, Refinancing & Other
    $911
    (1%)
  • Bond Redemption Fund
    $982,383
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $982,383
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,650,197
    Learning Environment
    $48,151
    (3%)
    Operations
    $123,940
    (8%)
    Construction, Debt, Refinancing & Other
    $1,478,106
    (90%)

Powered by The Colorado Department of Education