Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
2,122
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
6 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
$15,771
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $26,197,703 (78%)
  2. Operations Total

    Operations

    $7,268,231 (22%)
$33,465,933

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,040,982

Total

Total Spending

$36,506,915

View Total Spending Breakdown

  1. Salaries & Benefits
    $25,797,761
    71%
  2. Services
    $4,651,924
     13%
  3. Supplies
    $3,333,905
     9%
  4. Property, Debt & Other
    $2,723,325
     7%

Salaries & Benefits

  1. Administrators
    $2,544,397
     10%
  2. Professional - Instructional
    $15,894,965
     62%
  3. Professional - Other
    $1,498,321
     6%
  4. Paraprofessionals
    $2,573,771
     10%
  5. Office / Administrative Support
    $1,270,009
     5%
  6. Crafts, Trades, and Services
    $2,016,299
     8%
  7. Total Salaries & Benefits
    $25,797,761
     

    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

    $16,733,666 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,478,755 (6%)
  3. Student Support Total

    Student Support

    $2,587,591 (10%)
  4. Staff Support Total

    Staff Support

    $1,674,192 (6%)
  5. School Administration Total

    School Administration

    $2,083,047 (8%)
  6. District Administration Total

    District Administration

    $1,640,453 (6%)

Instructional Spending

$16,733,666

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,886

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $14,828,113
     89%
  2. Services
    $570,325
     3%
  3. Supplies
    $1,038,561
     6%
  4. Property, Debt & Other
    $296,667
     2%

Activities & Athletics Spending

$1,478,755

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$697

$ Per Student

Activities and Athletics State Average Per Student
$330

State Average $ Per
Student

  1. Salaries & Benefits
    $494,294
    33%
  2. Services
    $255,460
    17%
  3. Supplies
    $729,001
    49%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$2,587,591

View Student Support Breakdown

Student Support Spending Per Student
$1,219

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $2,255,714
    87%
  2. Services
    $240,113
    9%
  3. Supplies
    $91,506
    4%
  4. Property, Debt & Other
    $258
    0%

Staff Support Spending

$1,674,192

View Staff Support Breakdown

Staff Support Spending Per Student
$789

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $1,589,576
    95%
  2. Services
    $78,664
    5%
  3. Supplies
    $5,952
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,083,047

View School Administration Breakdown

School Administration Spending Per Student
$982

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $1,995,547
    96%
  2. Services
    $51,382
    2%
  3. Supplies
    $31,718
    2%
  4. Property, Debt & Other
    $4,400
    0%

District Administration Spending

$1,640,453

View District Administration Breakdown

District Administration Spending Per Student
$773

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $1,228,434
    75%
  2. Services
    $330,882
    20%
  3. Supplies
    $62,397
    4%
  4. Property, Debt & Other
    $18,740
    1%

Learning Environment Total

$26,197,703

  1. Salaries & Benefits
    $22,391,678
    85%
  2. Services
    $1,526,825
    6%
  3. Supplies
    $1,959,135
    7%
  4. Property, Debt & Other
    $320,064
    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

    $937,662 (13%)
  2. Transportation Total

    Transportation

    $1,345,869 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,826,220 (39%)
  4. Other Support Total

    Other Support

    $2,158,480 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$937,662

View Food Services Breakdown

Food Services Spending Per Student
$442

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $431,650
    46%
  2. Services
    $117,168
    12%
  3. Supplies
    $388,845
    41%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,345,869

View Trasportation Breakdown

Transportation Spending Per Student
$634

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $122,456
    9%
  2. Services
    $1,109,488
    82%
  3. Supplies
    $113,925
    8%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,826,220

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,332

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $1,712,089
    61%
  2. Services
    $307,102
    11%
  3. Supplies
    $807,029
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,158,480

View Other Support Breakdown

Other Support spending per student
$1,017

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $1,112,032
    52%
  2. Services
    $996,746
    46%
  3. Supplies
    $24,303
    1%
  4. Property, Debt & Other
    $25,399
    1%

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

$7,268,231

  1. Salaries & Benefits
    $3,378,226
    46%
  2. Services
    $2,530,503
    35%
  3. Supplies
    $1,334,103
    18%
  4. Property, Debt & Other
    $25,399
    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

    $2,607,890 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $368,845 (12%)
  3. Community Services

    Community Services

    $57,346 (2%)
  4. Adult Education

    Adult Education

    $6,901 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,607,890

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $577,492
    22%
  3. Supplies
    $18,805
    1%
  4. Property, Debt & Other
    $2,011,594
    77%

Debt Services & Other Uses Spending

$368,845

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,575
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $366,270
    99%

Community Services Spending

$57,346

View Community Services Breakdown

  1. Salaries & Benefits
    $27,857
    49%
  2. Services
    $7,628
    13%
  3. Supplies
    $21,862
    38%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$6,901

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,901
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$3,040,982

  1. Salaries & Benefits
    $27,857
    1%
  2. Services
    $594,596
    20%
  3. Supplies
    $40,666
    1%
  4. Property, Debt & Other
    $2,377,863
    78%

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
    $25,593,788
    Learning Environment
    $19,575,863
    (76%)
    Operations
    $4,861,163
    (19%)
    Construction, Debt, Refinancing & Other
    $1,156,762
    (5%)
  • Charter School Fund
    $3,895,492
    Learning Environment
    $3,100,546
    (80%)
    Operations
    $383,522
    (10%)
    Construction, Debt, Refinancing & Other
    $411,424
    (11%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $599,034
    Learning Environment
    $0
    (0%)
    Operations
    $597,794
    (100%)
    Construction, Debt, Refinancing & Other
    $1,240
    (0%)
  • Food Service Fund
    $963,154
    Learning Environment
    $0
    (0%)
    Operations
    $931,867
    (97%)
    Construction, Debt, Refinancing & Other
    $31,287
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,118,917
    Learning Environment
    $2,691,543
    (86%)
    Operations
    $217,589
    (7%)
    Construction, Debt, Refinancing & Other
    $209,784
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $829,750
    Learning Environment
    $829,750
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $276,296
    Learning Environment
    $0
    (0%)
    Operations
    $276,296
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,230,485
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,230,485
    (100%)

Powered by The Colorado Department of Education