Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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993
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$12,591
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $8,605,542 (69%)
  2. Operations Total

    Operations

    $3,897,908 (31%)
$12,503,449

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,171,756

Total

Total Spending

$13,675,206

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,695,146
    64%
  2. Services
    $2,137,771
     16%
  3. Supplies
    $1,633,219
     12%
  4. Property, Debt & Other
    $1,209,070
     9%

Salaries & Benefits

  1. Administrators
    $1,006,467
     12%
  2. Professional - Instructional
    $5,301,914
     61%
  3. Professional - Other
    $272,825
     3%
  4. Paraprofessionals
    $837,172
     10%
  5. Office / Administrative Support
    $365,894
     4%
  6. Crafts, Trades, and Services
    $910,873
     10%
  7. Total Salaries & Benefits
    $8,695,146
     

    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

    $6,110,074 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $709,595 (8%)
  3. Student Support Total

    Student Support

    $315,097 (4%)
  4. Staff Support Total

    Staff Support

    $373,518 (4%)
  5. School Administration Total

    School Administration

    $805,257 (9%)
  6. District Administration Total

    District Administration

    $292,000 (3%)

Instructional Spending

$6,110,074

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,153

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $5,504,218
     90%
  2. Services
    $380,412
     6%
  3. Supplies
    $225,444
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$709,595

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$715

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $235,279
    33%
  2. Services
    $188,010
    26%
  3. Supplies
    $270,009
    38%
  4. Property, Debt & Other
    $16,296
    2%

Student Support Spending

$315,097

View Student Support Breakdown

Student Support Spending Per Student
$317

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $249,832
    79%
  2. Services
    $49,462
    16%
  3. Supplies
    $15,568
    5%
  4. Property, Debt & Other
    $235
    0%

Staff Support Spending

$373,518

View Staff Support Breakdown

Staff Support Spending Per Student
$376

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $285,823
    77%
  2. Services
    $30,942
    8%
  3. Supplies
    $55,933
    15%
  4. Property, Debt & Other
    $820
    0%

School Administration Spending

$805,257

View School Administration Breakdown

School Administration Spending Per Student
$811

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $790,121
    98%
  2. Services
    $5,111
    1%
  3. Supplies
    $7,566
    1%
  4. Property, Debt & Other
    $2,459
    0%

District Administration Spending

$292,000

View District Administration Breakdown

District Administration Spending Per Student
$294

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $187,887
    64%
  2. Services
    $75,271
    26%
  3. Supplies
    $16,475
    6%
  4. Property, Debt & Other
    $12,368
    4%

Learning Environment Total

$8,605,542

  1. Salaries & Benefits
    $7,253,161
    84%
  2. Services
    $729,208
    8%
  3. Supplies
    $590,995
    7%
  4. Property, Debt & Other
    $32,178
    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

    $661,533 (17%)
  2. Transportation Total

    Transportation

    $784,936 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,026,102 (52%)
  4. Other Support Total

    Other Support

    $425,337 (11%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$661,533

View Food Services Breakdown

Food Services Spending Per Student
$666

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $296,551
    45%
  2. Services
    $4,936
    1%
  3. Supplies
    $359,128
    54%
  4. Property, Debt & Other
    $918
    0%

Transportation Spending

$784,936

View Trasportation Breakdown

Transportation Spending Per Student
$790

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $510,265
    65%
  2. Services
    $44,793
    6%
  3. Supplies
    $229,855
    29%
  4. Property, Debt & Other
    $23
    0%

Operations & Maintenance Spending

$2,026,102

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,040

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $377,608
    19%
  2. Services
    $1,199,345
    59%
  3. Supplies
    $449,149
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$425,337

View Other Support Breakdown

Other Support spending per student
$428

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $257,561
    61%
  2. Services
    $155,662
    37%
  3. Supplies
    $4,092
    1%
  4. Property, Debt & Other
    $8,022
    2%

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

$3,897,908

  1. Salaries & Benefits
    $1,441,985
    37%
  2. Services
    $1,404,736
    36%
  3. Supplies
    $1,042,224
    27%
  4. Property, Debt & Other
    $8,963
    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

    $150,252 (13%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,021,504 (87%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$150,252

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,360
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $148,892
    99%

Debt Services & Other Uses Spending

$1,021,504

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,468
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,019,037
    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

$1,171,756

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,828
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,167,929
    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
    $11,284,591
    Learning Environment
    $8,203,278
    (73%)
    Operations
    $3,028,851
    (27%)
    Construction, Debt, Refinancing & Other
    $52,462
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $207,524
    Learning Environment
    $0
    (0%)
    Operations
    $207,524
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $695,528
    Learning Environment
    $0
    (0%)
    Operations
    $661,533
    (95%)
    Construction, Debt, Refinancing & Other
    $33,995
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $402,264
    Learning Environment
    $402,264
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,019,730
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,019,730
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $65,569
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $65,569
    (100%)

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