Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
92
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$31,472
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $1,883,206 (65%)
  2. Operations Total

    Operations

    $1,012,205 (35%)
$2,895,411

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$61,970

Total

Total Spending

$2,957,381

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,759,407
    59%
  2. Services
    $515,949
     17%
  3. Supplies
    $582,000
     20%
  4. Property, Debt & Other
    $100,025
     3%

Salaries & Benefits

  1. Administrators
    $167,545
     10%
  2. Professional - Instructional
    $1,140,679
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $30,213
     2%
  5. Office / Administrative Support
    $123,633
     7%
  6. Crafts, Trades, and Services
    $297,338
     17%
  7. Total Salaries & Benefits
    $1,759,407
     

    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

    $1,129,927 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $275,650 (15%)
  3. Student Support Total

    Student Support

    $58,135 (3%)
  4. Staff Support Total

    Staff Support

    $27,158 (1%)
  5. School Administration Total

    School Administration

    $40,303 (2%)
  6. District Administration Total

    District Administration

    $352,033 (19%)

Instructional Spending

$1,129,927

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,282

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,014,606
     90%
  2. Services
    $34,925
     3%
  3. Supplies
    $79,639
     7%
  4. Property, Debt & Other
    $758
     0%

Activities & Athletics Spending

$275,650

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,996

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $81,720
    30%
  2. Services
    $71,410
    26%
  3. Supplies
    $110,175
    40%
  4. Property, Debt & Other
    $12,345
    4%

Student Support Spending

$58,135

View Student Support Breakdown

Student Support Spending Per Student
$632

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $51,908
    89%
  2. Services
    $5,627
    10%
  3. Supplies
    $600
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$27,158

View Staff Support Breakdown

Staff Support Spending Per Student
$295

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $22,658
    83%
  2. Services
    $0
    0%
  3. Supplies
    $4,500
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$40,303

View School Administration Breakdown

School Administration Spending Per Student
$438

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $37,582
    93%
  2. Services
    $925
    2%
  3. Supplies
    $1,795
    4%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$352,033

View District Administration Breakdown

District Administration Spending Per Student
$3,826

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $167,545
    48%
  2. Services
    $153,940
    44%
  3. Supplies
    $5,596
    2%
  4. Property, Debt & Other
    $24,952
    7%

Learning Environment Total

$1,883,206

  1. Salaries & Benefits
    $1,376,019
    73%
  2. Services
    $266,827
    14%
  3. Supplies
    $202,305
    11%
  4. Property, Debt & Other
    $38,055
    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

    $144,957 (14%)
  2. Transportation Total

    Transportation

    $236,649 (23%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $387,531 (38%)
  4. Other Support Total

    Other Support

    $243,068 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$144,957

View Food Services Breakdown

Food Services Spending Per Student
$1,576

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $45,367
    31%
  2. Services
    $0
    0%
  3. Supplies
    $99,590
    69%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$236,649

View Trasportation Breakdown

Transportation Spending Per Student
$2,572

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $93,658
    40%
  2. Services
    $18,052
    8%
  3. Supplies
    $124,939
    53%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$387,531

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,212

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $158,313
    41%
  2. Services
    $81,199
    21%
  3. Supplies
    $148,019
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$243,068

View Other Support Breakdown

Other Support spending per student
$2,642

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $86,050
    35%
  2. Services
    $149,871
    62%
  3. Supplies
    $7,147
    3%
  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

$1,012,205

  1. Salaries & Benefits
    $383,388
    38%
  2. Services
    $249,122
    25%
  3. Supplies
    $379,695
    38%
  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

    $61,970 (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

$61,970

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $61,970
    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

$61,970

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $61,970
    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
    $2,442,069
    Learning Environment
    $1,749,787
    (72%)
    Operations
    $688,398
    (28%)
    Construction, Debt, Refinancing & Other
    $3,884
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $154,986
    Learning Environment
    $0
    (0%)
    Operations
    $154,986
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $144,957
    Learning Environment
    $0
    (0%)
    Operations
    $144,957
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $133,419
    Learning Environment
    $133,419
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $81,951
    Learning Environment
    $0
    (0%)
    Operations
    $23,865
    (29%)
    Construction, Debt, Refinancing & Other
    $58,086
    (71%)

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