Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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101
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
$30,003
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,017,165 (67%)
  2. Operations Total

    Operations

    $1,013,213 (33%)
$3,030,377

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$85,530

Total

Total Spending

$3,115,908

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,805,524
    58%
  2. Services
    $561,919
     18%
  3. Supplies
    $619,811
     20%
  4. Property, Debt & Other
    $128,654
     4%

Salaries & Benefits

  1. Administrators
    $199,688
     11%
  2. Professional - Instructional
    $1,136,576
     63%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $23,341
     1%
  5. Office / Administrative Support
    $122,113
     7%
  6. Crafts, Trades, and Services
    $323,805
     18%
  7. Total Salaries & Benefits
    $1,805,524
     

    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

    $1,256,495 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $294,949 (15%)
  3. Student Support Total

    Student Support

    $2,268 (0%)
  4. Staff Support Total

    Staff Support

    $32,786 (2%)
  5. School Administration Total

    School Administration

    $86,378 (4%)
  6. District Administration Total

    District Administration

    $344,288 (17%)

Instructional Spending

$1,256,495

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,441

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $1,042,486
     83%
  2. Services
    $52,081
     4%
  3. Supplies
    $148,105
     12%
  4. Property, Debt & Other
    $13,823
     1%

Activities & Athletics Spending

$294,949

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,920

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $96,565
    33%
  2. Services
    $70,132
    24%
  3. Supplies
    $120,384
    41%
  4. Property, Debt & Other
    $7,867
    3%

Student Support Spending

$2,268

View Student Support Breakdown

Student Support Spending Per Student
$22

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $130
    6%
  3. Supplies
    $1,663
    73%
  4. Property, Debt & Other
    $475
    21%

Staff Support Spending

$32,786

View Staff Support Breakdown

Staff Support Spending Per Student
$325

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $20,866
    64%
  2. Services
    $108
    0%
  3. Supplies
    $11,811
    36%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$86,378

View School Administration Breakdown

School Administration Spending Per Student
$855

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $84,291
    98%
  2. Services
    $57
    0%
  3. Supplies
    $2,030
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$344,288

View District Administration Breakdown

District Administration Spending Per Student
$3,409

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $155,745
    45%
  2. Services
    $162,574
    47%
  3. Supplies
    $5,210
    2%
  4. Property, Debt & Other
    $20,760
    6%

Learning Environment Total

$2,017,165

  1. Salaries & Benefits
    $1,399,954
    69%
  2. Services
    $285,083
    14%
  3. Supplies
    $289,203
    14%
  4. Property, Debt & Other
    $42,925
    2%

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

    $136,867 (14%)
  2. Transportation Total

    Transportation

    $158,797 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $485,626 (48%)
  4. Other Support Total

    Other Support

    $231,923 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$136,867

View Food Services Breakdown

Food Services Spending Per Student
$1,355

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $43,001
    31%
  2. Services
    $0
    0%
  3. Supplies
    $93,866
    69%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$158,797

View Trasportation Breakdown

Transportation Spending Per Student
$1,572

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $91,222
    57%
  2. Services
    $17,156
    11%
  3. Supplies
    $50,308
    32%
  4. Property, Debt & Other
    $110
    0%

Operations & Maintenance Spending

$485,626

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,808

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $189,581
    39%
  2. Services
    $110,749
    23%
  3. Supplies
    $185,208
    38%
  4. Property, Debt & Other
    $89
    0%

Other Support Spending

$231,923

View Other Support Breakdown

Other Support spending per student
$2,296

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $81,765
    35%
  2. Services
    $148,931
    64%
  3. Supplies
    $1,227
    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

$1,013,213

  1. Salaries & Benefits
    $405,570
    40%
  2. Services
    $276,836
    27%
  3. Supplies
    $330,608
    33%
  4. Property, Debt & Other
    $199
    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

    $85,530 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$85,530

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $85,530
    100%

Debt Services & Other Uses 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%

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

$85,530

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $85,530
    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
    $2,585,032
    Learning Environment
    $1,894,932
    (73%)
    Operations
    $668,432
    (26%)
    Construction, Debt, Refinancing & Other
    $21,668
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $147,176
    Learning Environment
    $0
    (0%)
    Operations
    $147,176
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $135,367
    Learning Environment
    $0
    (0%)
    Operations
    $135,367
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $122,232
    Learning Environment
    $122,232
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $126,100
    Learning Environment
    $0
    (0%)
    Operations
    $62,238
    (49%)
    Construction, Debt, Refinancing & Other
    $63,862
    (51%)

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