Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
1,977
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
5 View School List
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
$13,034
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $19,098,376 (74%)
  2. Operations Total

    Operations

    $6,669,442 (26%)
$25,767,818

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$35,486,530

Total

Total Spending

$61,254,348

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,879,051
    28%
  2. Services
    $4,419,546
     7%
  3. Supplies
    $5,625,592
     9%
  4. Property, Debt & Other
    $34,330,159
     56%

Salaries & Benefits

  1. Administrators
    $1,730,400
     10%
  2. Professional - Instructional
    $10,793,415
     64%
  3. Professional - Other
    $782,364
     5%
  4. Paraprofessionals
    $1,176,051
     7%
  5. Office / Administrative Support
    $720,011
     4%
  6. Crafts, Trades, and Services
    $1,676,810
     10%
  7. Total Salaries & Benefits
    $16,879,051
     

    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

    $14,596,902 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,115,083 (6%)
  3. Student Support Total

    Student Support

    $886,618 (5%)
  4. Staff Support Total

    Staff Support

    $587,766 (3%)
  5. School Administration Total

    School Administration

    $1,466,826 (8%)
  6. District Administration Total

    District Administration

    $445,181 (2%)

Instructional Spending

$14,596,902

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,383

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $10,666,456
     73%
  2. Services
    $970,839
     7%
  3. Supplies
    $2,956,852
     20%
  4. Property, Debt & Other
    $2,755
     0%

Activities & Athletics Spending

$1,115,083

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$564

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $335,052
    30%
  2. Services
    $133,691
    12%
  3. Supplies
    $518,060
    46%
  4. Property, Debt & Other
    $128,280
    12%

Student Support Spending

$886,618

View Student Support Breakdown

Student Support Spending Per Student
$448

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $787,543
    89%
  2. Services
    $81,225
    9%
  3. Supplies
    $15,865
    2%
  4. Property, Debt & Other
    $1,985
    0%

Staff Support Spending

$587,766

View Staff Support Breakdown

Staff Support Spending Per Student
$297

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $462,324
    79%
  2. Services
    $20,868
    4%
  3. Supplies
    $103,634
    18%
  4. Property, Debt & Other
    $940
    0%

School Administration Spending

$1,466,826

View School Administration Breakdown

School Administration Spending Per Student
$742

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $1,421,702
    97%
  2. Services
    $6,054
    0%
  3. Supplies
    $29,714
    2%
  4. Property, Debt & Other
    $9,356
    1%

District Administration Spending

$445,181

View District Administration Breakdown

District Administration Spending Per Student
$225

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $319,705
    72%
  2. Services
    $85,793
    19%
  3. Supplies
    $22,455
    5%
  4. Property, Debt & Other
    $17,228
    4%

Learning Environment Total

$19,098,376

  1. Salaries & Benefits
    $13,992,782
    73%
  2. Services
    $1,298,470
    7%
  3. Supplies
    $3,646,580
    19%
  4. Property, Debt & Other
    $160,544
    1%

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

    $1,028,038 (15%)
  2. Transportation Total

    Transportation

    $725,292 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,060,582 (46%)
  4. Other Support Total

    Other Support

    $1,855,529 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,028,038

View Food Services Breakdown

Food Services Spending Per Student
$520

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $499,439
    49%
  2. Services
    $22,653
    2%
  3. Supplies
    $503,577
    49%
  4. Property, Debt & Other
    $2,369
    0%

Transportation Spending

$725,292

View Trasportation Breakdown

Transportation Spending Per Student
$367

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $522,904
    72%
  2. Services
    $64,545
    9%
  3. Supplies
    $137,844
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,060,582

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,548

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $654,466
    21%
  2. Services
    $1,490,202
    49%
  3. Supplies
    $915,813
    30%
  4. Property, Debt & Other
    $100
    0%

Other Support Spending

$1,855,529

View Other Support Breakdown

Other Support spending per student
$939

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $1,209,459
    65%
  2. Services
    $222,126
    12%
  3. Supplies
    $421,778
    23%
  4. Property, Debt & Other
    $2,166
    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

$6,669,442

  1. Salaries & Benefits
    $2,886,269
    43%
  2. Services
    $1,799,526
    27%
  3. Supplies
    $1,979,012
    30%
  4. Property, Debt & Other
    $4,635
    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

    $26,330,699 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,155,831 (26%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$26,330,699

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,310,719
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,019,980
    95%

Debt Services & Other Uses Spending

$9,155,831

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,831
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,145,000
    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

$35,486,530

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,321,551
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,164,980
    96%

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

  • Total Program Reserve Fund
    $1,627
    Learning Environment
    $0
    (0%)
    Operations
    $1,627
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $19,478,936
    Learning Environment
    $14,897,623
    (76%)
    Operations
    $4,568,132
    (23%)
    Construction, Debt, Refinancing & Other
    $13,180
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $670,544
    Learning Environment
    $53,416
    (8%)
    Operations
    $617,128
    (92%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $505,587
    Learning Environment
    $433,587
    (86%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $72,000
    (14%)
  • Special Revenue Fund - Other (optional)
    $538,744
    Learning Environment
    $503,950
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $34,794
    (6%)
  • Food Service Fund
    $1,015,675
    Learning Environment
    $0
    (0%)
    Operations
    $1,015,675
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $863,852
    Learning Environment
    $863,852
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $132,760
    Learning Environment
    $132,760
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $9,155,831
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,155,831
    (100%)
  • Building Fund
    $28,692,970
    Learning Environment
    $2,203,199
    (8%)
    Operations
    $415,376
    (1%)
    Construction, Debt, Refinancing & Other
    $26,074,396
    (91%)
  • Capital Reserve Capital Projects Fund (optional)
    $197,122
    Learning Environment
    $9,289
    (5%)
    Operations
    $51,504
    (26%)
    Construction, Debt, Refinancing & Other
    $136,329
    (69%)
  • Private-Purpose Trust Fund
    $700
    Learning Environment
    $700
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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