Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
3,955
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
7 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
$13,644
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $41,383,245 (77%)
  2. Operations Total

    Operations

    $12,577,754 (23%)
$53,961,000

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$59,748,672

Total

Total Spending

$113,709,671

View Total Spending Breakdown

  1. Salaries & Benefits
    $38,533,130
    34%
  2. Services
    $15,708,945
     14%
  3. Supplies
    $4,644,383
     4%
  4. Property, Debt & Other
    $54,823,213
     48%

Salaries & Benefits

  1. Administrators
    $4,041,541
     10%
  2. Professional - Instructional
    $27,074,618
     70%
  3. Professional - Other
    $874,625
     2%
  4. Paraprofessionals
    $3,420,269
     9%
  5. Office / Administrative Support
    $1,838,301
     5%
  6. Crafts, Trades, and Services
    $1,283,777
     3%
  7. Total Salaries & Benefits
    $38,533,130
     

    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

    $29,607,410 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,126,996 (5%)
  3. Student Support Total

    Student Support

    $2,907,972 (7%)
  4. Staff Support Total

    Staff Support

    $2,160,604 (5%)
  5. School Administration Total

    School Administration

    $3,444,414 (8%)
  6. District Administration Total

    District Administration

    $1,135,848 (3%)

Instructional Spending

$29,607,410

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,486

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $26,437,908
     89%
  2. Services
    $1,928,927
     7%
  3. Supplies
    $1,236,661
     4%
  4. Property, Debt & Other
    $3,914
     0%

Activities & Athletics Spending

$2,126,996

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$538

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $703,094
    33%
  2. Services
    $639,017
    30%
  3. Supplies
    $745,693
    35%
  4. Property, Debt & Other
    $39,192
    2%

Student Support Spending

$2,907,972

View Student Support Breakdown

Student Support Spending Per Student
$735

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $2,600,504
    89%
  2. Services
    $224,448
    8%
  3. Supplies
    $82,512
    3%
  4. Property, Debt & Other
    $508
    0%

Staff Support Spending

$2,160,604

View Staff Support Breakdown

Staff Support Spending Per Student
$546

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $1,899,573
    88%
  2. Services
    $224,950
    10%
  3. Supplies
    $35,793
    2%
  4. Property, Debt & Other
    $289
    0%

School Administration Spending

$3,444,414

View School Administration Breakdown

School Administration Spending Per Student
$871

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $3,188,511
    93%
  2. Services
    $70,812
    2%
  3. Supplies
    $174,909
    5%
  4. Property, Debt & Other
    $10,182
    0%

District Administration Spending

$1,135,848

View District Administration Breakdown

District Administration Spending Per Student
$287

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $383,714
    34%
  2. Services
    $668,054
    59%
  3. Supplies
    $53,623
    5%
  4. Property, Debt & Other
    $30,457
    3%

Learning Environment Total

$41,383,245

  1. Salaries & Benefits
    $35,213,305
    85%
  2. Services
    $3,756,207
    9%
  3. Supplies
    $2,329,191
    6%
  4. Property, Debt & Other
    $84,543
    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

    $2,106,814 (17%)
  2. Transportation Total

    Transportation

    $1,585,871 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $6,183,497 (49%)
  4. Other Support Total

    Other Support

    $2,701,573 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,106,814

View Food Services Breakdown

Food Services Spending Per Student
$533

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $7,826
    0%
  2. Services
    $1,885,875
    90%
  3. Supplies
    $190,799
    9%
  4. Property, Debt & Other
    $22,314
    1%

Transportation Spending

$1,585,871

View Trasportation Breakdown

Transportation Spending Per Student
$401

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $1,149,828
    73%
  2. Services
    $253,604
    16%
  3. Supplies
    $182,390
    12%
  4. Property, Debt & Other
    $50
    0%

Operations & Maintenance Spending

$6,183,497

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,563

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $709,692
    11%
  2. Services
    $4,381,664
    71%
  3. Supplies
    $1,092,140
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,701,573

View Other Support Breakdown

Other Support spending per student
$683

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $1,452,480
    54%
  2. Services
    $1,057,696
    39%
  3. Supplies
    $185,921
    7%
  4. Property, Debt & Other
    $5,476
    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

$12,577,754

  1. Salaries & Benefits
    $3,319,826
    26%
  2. Services
    $7,578,839
    60%
  3. Supplies
    $1,651,250
    13%
  4. Property, Debt & Other
    $27,840
    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

    $47,946,172 (80%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $11,802,500 (20%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$47,946,172

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,348,950
    9%
  3. Supplies
    $663,942
    1%
  4. Property, Debt & Other
    $42,933,279
    90%

Debt Services & Other Uses Spending

$11,802,500

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $24,949
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,777,551
    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

$59,748,672

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,373,899
    7%
  3. Supplies
    $663,942
    1%
  4. Property, Debt & Other
    $54,710,831
    92%

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
    $40,897,639
    Learning Environment
    $32,788,083
    (80%)
    Operations
    $7,559,087
    (18%)
    Construction, Debt, Refinancing & Other
    $550,469
    (1%)
  • Charter School Fund
    $6,939,409
    Learning Environment
    $4,794,307
    (69%)
    Operations
    $1,657,160
    (24%)
    Construction, Debt, Refinancing & Other
    $487,942
    (7%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $984,096
    Learning Environment
    $0
    (0%)
    Operations
    $984,096
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $355,688
    Learning Environment
    $0
    (0%)
    Operations
    $12,476
    (4%)
    Construction, Debt, Refinancing & Other
    $343,212
    (96%)
  • Food Service Fund
    $2,095,336
    Learning Environment
    $0
    (0%)
    Operations
    $2,048,955
    (98%)
    Construction, Debt, Refinancing & Other
    $46,380
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,282,185
    Learning Environment
    $2,239,794
    (98%)
    Operations
    $9,495
    (0%)
    Construction, Debt, Refinancing & Other
    $32,896
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,289,275
    Learning Environment
    $1,209,606
    (94%)
    Operations
    $5,992
    (0%)
    Construction, Debt, Refinancing & Other
    $73,678
    (6%)
  • Bond Redemption Fund
    $9,654,865
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,654,865
    (100%)
  • Building Fund
    $45,654,429
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $45,654,429
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,900,467
    Learning Environment
    $351,456
    (12%)
    Operations
    $300,493
    (10%)
    Construction, Debt, Refinancing & Other
    $2,248,518
    (78%)
  • Other Enterprise Fund
    $656,283
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $656,283
    (100%)

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