Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
800
Students Served
Serves Elementary School Grades Serves Middle School Grades

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

    $5,023,777 (87%)
  2. Operations Total

    Operations

    $729,471 (13%)
$5,753,248

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,338,932

Total

Total Spending

$14,092,180

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,897,629
    35%
  2. Services
    $122,982
     1%
  3. Supplies
    $719,246
     5%
  4. Property, Debt & Other
    $8,352,323
     59%

Salaries & Benefits

  1. Administrators
    $428,864
     9%
  2. Professional - Instructional
    $3,441,789
     70%
  3. Professional - Other
    $5,226
     0%
  4. Paraprofessionals
    $363,459
     7%
  5. Office / Administrative Support
    $159,443
     3%
  6. Crafts, Trades, and Services
    $498,848
     10%
  7. Total Salaries & Benefits
    $4,897,629
     

    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

    $4,074,407 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $117,444 (2%)
  3. Student Support Total

    Student Support

    $215,612 (4%)
  4. Staff Support Total

    Staff Support

    $31,881 (1%)
  5. School Administration Total

    School Administration

    $584,433 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,074,407

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,093

$ Per Student

  1. Salaries & Benefits
    $3,571,511
     88%
  2. Services
    $13,875
     0%
  3. Supplies
    $488,592
     12%
  4. Property, Debt & Other
    $428
     0%

Activities & Athletics Spending

$117,444

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$147

$ Per Student

  1. Salaries & Benefits
    $72,551
    62%
  2. Services
    $2,218
    2%
  3. Supplies
    $42,675
    36%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$215,612

View Student Support Breakdown

Student Support Spending Per Student
$270

$ Per Student

  1. Salaries & Benefits
    $160,598
    74%
  2. Services
    $3,601
    2%
  3. Supplies
    $51,024
    24%
  4. Property, Debt & Other
    $390
    0%

Staff Support Spending

$31,881

View Staff Support Breakdown

Staff Support Spending Per Student
$40

$ Per Student

  1. Salaries & Benefits
    $10,297
    32%
  2. Services
    $21,505
    67%
  3. Supplies
    $80
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$584,433

View School Administration Breakdown

School Administration Spending Per Student
$731

$ Per Student

  1. Salaries & Benefits
    $583,825
    100%
  2. Services
    $608
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    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

$5,023,777

  1. Salaries & Benefits
    $4,398,781
    88%
  2. Services
    $41,807
    1%
  3. Supplies
    $582,372
    12%
  4. Property, Debt & Other
    $818
    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

    $146,552 (20%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $537,811 (74%)
  4. Other Support Total

    Other Support

    $45,108 (6%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$146,552

View Food Services Breakdown

Food Services Spending Per Student
$183

$ Per Student

  1. Salaries & Benefits
    $146,552
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$537,811

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$672

$ Per Student

  1. Salaries & Benefits
    $352,297
    66%
  2. Services
    $33,772
    6%
  3. Supplies
    $151,742
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$45,108

View Other Support Breakdown

Other Support spending per student
$56

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $45,108
    100%
  3. Supplies
    $0
    0%
  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

$729,471

  1. Salaries & Benefits
    $498,848
    68%
  2. Services
    $78,880
    11%
  3. Supplies
    $151,742
    21%
  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

    $8,331,909 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,023 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,331,909

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,295
    0%
  3. Supplies
    $-14,868
    0%
  4. Property, Debt & Other
    $8,344,481
    100%

Debt Services & Other Uses Spending

$7,023

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,023
    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

$8,338,932

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,295
    0%
  3. Supplies
    $-14,868
    0%
  4. Property, Debt & Other
    $8,351,505
    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
    $5,033,883
    Learning Environment
    $4,287,682
    (85%)
    Operations
    $532,483
    (11%)
    Construction, Debt, Refinancing & Other
    $213,718
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $143,380
    Learning Environment
    $143,380
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $146,552
    Learning Environment
    $0
    (0%)
    Operations
    $146,552
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $798,650
    Learning Environment
    $587,034
    (74%)
    Operations
    $45,108
    (6%)
    Construction, Debt, Refinancing & Other
    $166,508
    (21%)
  • Pupil Activity Special Revenue Fund (optional)
    $5,681
    Learning Environment
    $5,681
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $7,953,046
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,953,046
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $10,988
    Learning Environment
    $0
    (0%)
    Operations
    $5,328
    (48%)
    Construction, Debt, Refinancing & Other
    $5,660
    (52%)

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