Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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198
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
$20,224
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $2,893,470 (72%)
  2. Operations Total

    Operations

    $1,110,908 (28%)
$4,004,378

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$988,526

Total

Total Spending

$4,992,904

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,758,392
    55%
  2. Services
    $577,258
     12%
  3. Supplies
    $623,246
     12%
  4. Property, Debt & Other
    $1,034,008
     21%

Salaries & Benefits

  1. Administrators
    $189,058
     7%
  2. Professional - Instructional
    $1,706,258
     62%
  3. Professional - Other
    $145,373
     5%
  4. Paraprofessionals
    $234,737
     9%
  5. Office / Administrative Support
    $127,585
     5%
  6. Crafts, Trades, and Services
    $355,382
     13%
  7. Total Salaries & Benefits
    $2,758,392
     

    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

    $2,131,421 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $284,376 (10%)
  3. Student Support Total

    Student Support

    $157,014 (5%)
  4. Staff Support Total

    Staff Support

    $37,505 (1%)
  5. School Administration Total

    School Administration

    $118,570 (4%)
  6. District Administration Total

    District Administration

    $164,585 (6%)

Instructional Spending

$2,131,421

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,765

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $1,760,229
     83%
  2. Services
    $155,892
     7%
  3. Supplies
    $193,440
     9%
  4. Property, Debt & Other
    $21,860
     1%

Activities & Athletics Spending

$284,376

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,436

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $96,479
    34%
  2. Services
    $62,751
    22%
  3. Supplies
    $90,099
    32%
  4. Property, Debt & Other
    $35,047
    12%

Student Support Spending

$157,014

View Student Support Breakdown

Student Support Spending Per Student
$793

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $156,047
    99%
  2. Services
    $0
    0%
  3. Supplies
    $966
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$37,505

View Staff Support Breakdown

Staff Support Spending Per Student
$189

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $17,149
    46%
  2. Services
    $17,425
    46%
  3. Supplies
    $2,931
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$118,570

View School Administration Breakdown

School Administration Spending Per Student
$599

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $113,661
    96%
  2. Services
    $1,679
    1%
  3. Supplies
    $2,880
    2%
  4. Property, Debt & Other
    $350
    0%

District Administration Spending

$164,585

View District Administration Breakdown

District Administration Spending Per Student
$831

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $87,792
    53%
  2. Services
    $66,277
    40%
  3. Supplies
    $6,608
    4%
  4. Property, Debt & Other
    $3,908
    2%

Learning Environment Total

$2,893,470

  1. Salaries & Benefits
    $2,231,358
    77%
  2. Services
    $304,023
    11%
  3. Supplies
    $296,924
    10%
  4. Property, Debt & Other
    $61,165
    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

    $134,935 (12%)
  2. Transportation Total

    Transportation

    $202,174 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $592,991 (53%)
  4. Other Support Total

    Other Support

    $180,808 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$134,935

View Food Services Breakdown

Food Services Spending Per Student
$681

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $64,957
    48%
  2. Services
    $1,978
    1%
  3. Supplies
    $68,000
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$202,174

View Trasportation Breakdown

Transportation Spending Per Student
$1,021

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $120,188
    59%
  2. Services
    $41,266
    20%
  3. Supplies
    $40,720
    20%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$592,991

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,995

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $170,236
    29%
  2. Services
    $212,041
    36%
  3. Supplies
    $210,713
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$180,808

View Other Support Breakdown

Other Support spending per student
$913

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $171,653
    95%
  2. Services
    $2,266
    1%
  3. Supplies
    $6,889
    4%
  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

$1,110,908

  1. Salaries & Benefits
    $527,035
    47%
  2. Services
    $257,552
    23%
  3. Supplies
    $326,321
    29%
  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

    $761,812 (77%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $226,715 (23%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$761,812

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $761,812
    100%

Debt Services & Other Uses Spending

$226,715

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,683
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $211,032
    93%

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

$988,526

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,683
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $972,844
    98%

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
    $4,036,278
    Learning Environment
    $2,741,480
    (68%)
    Operations
    $782,519
    (19%)
    Construction, Debt, Refinancing & Other
    $512,279
    (13%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $193,455
    Learning Environment
    $0
    (0%)
    Operations
    $193,455
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $21,710
    Learning Environment
    $21,710
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $134,935
    Learning Environment
    $0
    (0%)
    Operations
    $134,935
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $130,280
    Learning Environment
    $130,280
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $187,309
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $187,309
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $288,938
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $288,938
    (100%)

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