Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
1,156
Students Served
Serves High School Grades Rural

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.

  1. Learning Environment Total

    Learning Environment

    $9,436,505 (88%)
  2. Operations Total

    Operations

    $1,303,913 (12%)
$10,740,419

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,765,977

Total

Total Spending

$20,506,396

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,523,454
    37%
  2. Services
    $2,249,420
     11%
  3. Supplies
    $1,618,967
     8%
  4. Property, Debt & Other
    $9,114,556
     44%

Salaries & Benefits

  1. Administrators
    $612,267
     8%
  2. Professional - Instructional
    $6,175,033
     82%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $379,134
     5%
  5. Office / Administrative Support
    $331,526
     4%
  6. Crafts, Trades, and Services
    $25,493
     0%
  7. Total Salaries & Benefits
    $7,523,454
     

    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

    $6,174,904 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,639,359 (17%)
  3. Student Support Total

    Student Support

    $645,913 (7%)
  4. Staff Support Total

    Staff Support

    $14,195 (0%)
  5. School Administration Total

    School Administration

    $962,135 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,174,904

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,342

$ Per Student

  1. Salaries & Benefits
    $5,437,070
     88%
  2. Services
    $553,428
     9%
  3. Supplies
    $181,620
     3%
  4. Property, Debt & Other
    $2,785
     0%

Activities & Athletics Spending

$1,639,359

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,418

$ Per Student

  1. Salaries & Benefits
    $501,993
    31%
  2. Services
    $561,194
    34%
  3. Supplies
    $538,201
    33%
  4. Property, Debt & Other
    $37,971
    2%

Student Support Spending

$645,913

View Student Support Breakdown

Student Support Spending Per Student
$559

$ Per Student

  1. Salaries & Benefits
    $622,773
    96%
  2. Services
    $10,535
    2%
  3. Supplies
    $12,097
    2%
  4. Property, Debt & Other
    $508
    0%

Staff Support Spending

$14,195

View Staff Support Breakdown

Staff Support Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $2,215
    16%
  2. Services
    $11,980
    84%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$962,135

View School Administration Breakdown

School Administration Spending Per Student
$832

$ Per Student

  1. Salaries & Benefits
    $858,022
    89%
  2. Services
    $16,295
    2%
  3. Supplies
    $86,892
    9%
  4. Property, Debt & Other
    $925
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$9,436,505

  1. Salaries & Benefits
    $7,422,073
    79%
  2. Services
    $1,153,432
    12%
  3. Supplies
    $818,811
    9%
  4. Property, Debt & Other
    $42,189
    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

    $22,872 (2%)
  2. Transportation Total

    Transportation

    $29,757 (2%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,248,397 (96%)
  4. Other Support Total

    Other Support

    $2,887 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$22,872

View Food Services Breakdown

Food Services Spending Per Student
$20

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,211
    32%
  3. Supplies
    $15,661
    68%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$29,757

View Trasportation Breakdown

Transportation Spending Per Student
$26

$ Per Student

  1. Salaries & Benefits
    $25,493
    86%
  2. Services
    $4,264
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,248,397

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,080

$ Per Student

  1. Salaries & Benefits
    $75,887
    6%
  2. Services
    $759,934
    61%
  3. Supplies
    $412,576
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,887

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,475
    51%
  3. Supplies
    $1,412
    49%
  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

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

Operations Total

$1,303,913

  1. Salaries & Benefits
    $101,381
    8%
  2. Services
    $772,884
    59%
  3. Supplies
    $429,649
    33%
  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

    $9,588,872 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $177,105 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$9,588,872

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $323,103
    3%
  3. Supplies
    $370,507
    4%
  4. Property, Debt & Other
    $8,895,262
    93%

Debt Services & Other Uses Spending

$177,105

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $177,105
    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

$9,765,977

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $323,103
    3%
  3. Supplies
    $370,507
    4%
  4. Property, Debt & Other
    $9,072,367
    93%

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
    $9,656,830
    Learning Environment
    $8,309,931
    (86%)
    Operations
    $1,281,855
    (13%)
    Construction, Debt, Refinancing & Other
    $65,043
    (1%)
  • Food Service Fund
    $28,551
    Learning Environment
    $0
    (0%)
    Operations
    $16,069
    (56%)
    Construction, Debt, Refinancing & Other
    $12,482
    (44%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $174,290
    Learning Environment
    $150,290
    (86%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $24,000
    (14%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,055,742
    Learning Environment
    $976,284
    (92%)
    Operations
    $5,780
    (1%)
    Construction, Debt, Refinancing & Other
    $73,678
    (7%)
  • Building Fund
    $8,467,329
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,467,329
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,123,654
    Learning Environment
    $0
    (0%)
    Operations
    $209
    (0%)
    Construction, Debt, Refinancing & Other
    $1,123,445
    (100%)

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