Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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415
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
$15,424
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $4,973,667 (78%)
  2. Operations Total

    Operations

    $1,427,305 (22%)
$6,400,973

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,738,532

Total

Total Spending

$9,139,505

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,489,603
    49%
  2. Services
    $858,612
     9%
  3. Supplies
    $1,051,008
     11%
  4. Property, Debt & Other
    $2,740,282
     30%

Salaries & Benefits

  1. Administrators
    $487,553
     11%
  2. Professional - Instructional
    $2,553,757
     57%
  3. Professional - Other
    $23,915
     1%
  4. Paraprofessionals
    $729,983
     16%
  5. Office / Administrative Support
    $124,804
     3%
  6. Crafts, Trades, and Services
    $569,591
     13%
  7. Total Salaries & Benefits
    $4,489,603
     

    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

    $3,371,215 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $595,503 (12%)
  3. Student Support Total

    Student Support

    $149,783 (3%)
  4. Staff Support Total

    Staff Support

    $174,081 (4%)
  5. School Administration Total

    School Administration

    $372,030 (7%)
  6. District Administration Total

    District Administration

    $311,054 (6%)

Instructional Spending

$3,371,215

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,123

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,916,247
     87%
  2. Services
    $276,580
     8%
  3. Supplies
    $178,388
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$595,503

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,435

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $153,122
    26%
  2. Services
    $82,589
    14%
  3. Supplies
    $359,793
    60%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$149,783

View Student Support Breakdown

Student Support Spending Per Student
$361

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $142,715
    95%
  2. Services
    $3,044
    2%
  3. Supplies
    $2,024
    1%
  4. Property, Debt & Other
    $2,000
    1%

Staff Support Spending

$174,081

View Staff Support Breakdown

Staff Support Spending Per Student
$419

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $108,963
    63%
  2. Services
    $34,892
    20%
  3. Supplies
    $30,225
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$372,030

View School Administration Breakdown

School Administration Spending Per Student
$896

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $343,895
    92%
  2. Services
    $24,064
    6%
  3. Supplies
    $4,070
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$311,054

View District Administration Breakdown

District Administration Spending Per Student
$750

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $202,511
    65%
  2. Services
    $96,775
    31%
  3. Supplies
    $11,769
    4%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,973,667

  1. Salaries & Benefits
    $3,867,452
    78%
  2. Services
    $517,945
    10%
  3. Supplies
    $586,270
    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

    $295,605 (21%)
  2. Transportation Total

    Transportation

    $359,488 (25%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $551,906 (39%)
  4. Other Support Total

    Other Support

    $220,306 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$295,605

View Food Services Breakdown

Food Services Spending Per Student
$712

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $101,341
    34%
  2. Services
    $5,306
    2%
  3. Supplies
    $188,958
    64%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$359,488

View Trasportation Breakdown

Transportation Spending Per Student
$866

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $250,903
    70%
  2. Services
    $20,096
    6%
  3. Supplies
    $88,489
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$551,906

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,330

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $217,347
    39%
  2. Services
    $148,604
    27%
  3. Supplies
    $185,955
    34%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$220,306

View Other Support Breakdown

Other Support spending per student
$531

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $52,560
    24%
  2. Services
    $166,412
    76%
  3. Supplies
    $1,335
    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
$75

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

$1,427,305

  1. Salaries & Benefits
    $622,151
    44%
  2. Services
    $340,417
    24%
  3. Supplies
    $464,738
    33%
  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

    $2,176,067 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $562,466 (21%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,176,067

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,176,067
    100%

Debt Services & Other Uses Spending

$562,466

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $562,216
    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

$2,738,532

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,738,282
    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
    $7,690,262
    Learning Environment
    $4,508,556
    (59%)
    Operations
    $1,131,700
    (15%)
    Construction, Debt, Refinancing & Other
    $2,050,007
    (27%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $38,446
    Learning Environment
    $38,446
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $295,605
    Learning Environment
    $0
    (0%)
    Operations
    $295,605
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $424,666
    Learning Environment
    $424,666
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $469,973
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $469,973
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $218,553
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $218,553
    (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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