Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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427
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
$17,093
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $4,875,151 (67%)
  2. Operations Total

    Operations

    $2,423,521 (33%)
$7,298,672

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,136,679

Total

Total Spending

$8,435,351

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,364,372
    52%
  2. Services
    $1,960,887
     23%
  3. Supplies
    $971,663
     12%
  4. Property, Debt & Other
    $1,138,429
     13%

Salaries & Benefits

  1. Administrators
    $491,814
     11%
  2. Professional - Instructional
    $2,500,602
     57%
  3. Professional - Other
    $34,789
     1%
  4. Paraprofessionals
    $676,823
     16%
  5. Office / Administrative Support
    $111,061
     3%
  6. Crafts, Trades, and Services
    $549,285
     13%
  7. Total Salaries & Benefits
    $4,364,372
     

    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

    $3,356,575 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $505,006 (10%)
  3. Student Support Total

    Student Support

    $152,390 (3%)
  4. Staff Support Total

    Staff Support

    $195,223 (4%)
  5. School Administration Total

    School Administration

    $374,884 (8%)
  6. District Administration Total

    District Administration

    $291,074 (6%)

Instructional Spending

$3,356,575

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,861

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,834,560
     84%
  2. Services
    $320,738
     10%
  3. Supplies
    $201,276
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$505,006

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,183

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $121,825
    24%
  2. Services
    $64,915
    13%
  3. Supplies
    $318,266
    63%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$152,390

View Student Support Breakdown

Student Support Spending Per Student
$357

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $147,909
    97%
  2. Services
    $495
    0%
  3. Supplies
    $1,986
    1%
  4. Property, Debt & Other
    $2,000
    1%

Staff Support Spending

$195,223

View Staff Support Breakdown

Staff Support Spending Per Student
$457

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $115,928
    59%
  2. Services
    $29,353
    15%
  3. Supplies
    $49,942
    26%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$374,884

View School Administration Breakdown

School Administration Spending Per Student
$878

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $348,381
    93%
  2. Services
    $21,202
    6%
  3. Supplies
    $5,301
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$291,074

View District Administration Breakdown

District Administration Spending Per Student
$682

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $195,671
    67%
  2. Services
    $81,787
    28%
  3. Supplies
    $13,616
    5%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,875,151

  1. Salaries & Benefits
    $3,764,272
    77%
  2. Services
    $518,491
    11%
  3. Supplies
    $590,388
    12%
  4. Property, Debt & Other
    $2,000
    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

    $258,451 (11%)
  2. Transportation Total

    Transportation

    $325,777 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,639,736 (68%)
  4. Other Support Total

    Other Support

    $199,556 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$258,451

View Food Services Breakdown

Food Services Spending Per Student
$605

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $92,673
    36%
  2. Services
    $6,793
    3%
  3. Supplies
    $158,986
    62%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$325,777

View Trasportation Breakdown

Transportation Spending Per Student
$763

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $238,917
    73%
  2. Services
    $16,476
    5%
  3. Supplies
    $70,384
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,639,736

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,840

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $217,695
    13%
  2. Services
    $1,272,601
    78%
  3. Supplies
    $149,441
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$199,556

View Other Support Breakdown

Other Support spending per student
$467

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $50,815
    25%
  2. Services
    $146,277
    73%
  3. Supplies
    $2,464
    1%
  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

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

$2,423,521

  1. Salaries & Benefits
    $600,100
    25%
  2. Services
    $1,442,146
    60%
  3. Supplies
    $381,275
    16%
  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

    $637,590 (56%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $499,088 (44%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$637,590

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $637,590
    100%

Debt Services & Other Uses Spending

$499,088

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $498,838
    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

$1,136,679

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,136,429
    100%

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
    $7,039,718
    Learning Environment
    $4,317,324
    (61%)
    Operations
    $2,165,070
    (31%)
    Construction, Debt, Refinancing & Other
    $557,324
    (8%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $185,287
    Learning Environment
    $185,287
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $279,016
    Learning Environment
    $0
    (0%)
    Operations
    $258,451
    (93%)
    Construction, Debt, Refinancing & Other
    $20,565
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $370,540
    Learning Environment
    $370,540
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $470,045
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $470,045
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $88,744
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $88,744
    (100%)
  • Private-Purpose Trust Fund
    $2,000
    Learning Environment
    $2,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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