Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
534
Students Served
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

    $5,106,108 (93%)
  2. Operations Total

    Operations

    $404,119 (7%)
$5,510,227

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$364,841

Total

Total Spending

$5,875,068

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,194,929
    71%
  2. Services
    $482,445
     8%
  3. Supplies
    $697,601
     12%
  4. Property, Debt & Other
    $500,093
     9%

Salaries & Benefits

  1. Administrators
    $426,852
     10%
  2. Professional - Instructional
    $3,034,564
     72%
  3. Professional - Other
    $126,897
     3%
  4. Paraprofessionals
    $329,186
     8%
  5. Office / Administrative Support
    $228,088
     5%
  6. Crafts, Trades, and Services
    $49,343
     1%
  7. Total Salaries & Benefits
    $4,194,929
     

    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

    $3,343,186 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $504,416 (10%)
  3. Student Support Total

    Student Support

    $500,769 (10%)
  4. Staff Support Total

    Staff Support

    $99,613 (2%)
  5. School Administration Total

    School Administration

    $658,124 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,343,186

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,261

$ Per Student

  1. Salaries & Benefits
    $2,915,662
     87%
  2. Services
    $162,136
     5%
  3. Supplies
    $64,996
     2%
  4. Property, Debt & Other
    $200,392
     6%

Activities & Athletics Spending

$504,416

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$945

$ Per Student

  1. Salaries & Benefits
    $20,620
    4%
  2. Services
    $78,225
    16%
  3. Supplies
    $405,570
    80%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$500,769

View Student Support Breakdown

Student Support Spending Per Student
$938

$ Per Student

  1. Salaries & Benefits
    $495,180
    99%
  2. Services
    $4,360
    1%
  3. Supplies
    $1,229
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$99,613

View Staff Support Breakdown

Staff Support Spending Per Student
$187

$ Per Student

  1. Salaries & Benefits
    $59,183
    59%
  2. Services
    $30,429
    31%
  3. Supplies
    $10,001
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$658,124

View School Administration Breakdown

School Administration Spending Per Student
$1,232

$ Per Student

  1. Salaries & Benefits
    $654,940
    100%
  2. Services
    $676
    0%
  3. Supplies
    $1,648
    0%
  4. Property, Debt & Other
    $860
    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

$5,106,108

  1. Salaries & Benefits
    $4,145,586
    81%
  2. Services
    $275,827
    5%
  3. Supplies
    $483,444
    9%
  4. Property, Debt & Other
    $201,252
    4%

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

    $45,108 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $349,248 (86%)
  4. Other Support Total

    Other Support

    $9,763 (2%)
  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

$45,108

View Trasportation Breakdown

Transportation Spending Per Student
$84

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $45,108
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$349,248

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$654

$ Per Student

  1. Salaries & Benefits
    $49,343
    14%
  2. Services
    $85,747
    25%
  3. Supplies
    $214,157
    61%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,763

View Other Support Breakdown

Other Support spending per student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,763
    100%
  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

$404,119

  1. Salaries & Benefits
    $49,343
    12%
  2. Services
    $140,618
    35%
  3. Supplies
    $214,157
    53%
  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

    $164,449 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $200,392 (55%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$164,449

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $66,000
    40%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $98,449
    60%

Debt Services & Other Uses Spending

$200,392

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $200,392
    100%

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

$364,841

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $66,000
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $298,841
    82%

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
    $5,088,235
    Learning Environment
    $4,460,581
    (88%)
    Operations
    $403,602
    (8%)
    Construction, Debt, Refinancing & Other
    $224,051
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $278,739
    Learning Environment
    $274,590
    (99%)
    Operations
    $516
    (0%)
    Construction, Debt, Refinancing & Other
    $3,633
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $370,937
    Learning Environment
    $370,937
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $137,157
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $137,157
    (100%)

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