Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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960
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$13,106
Current Spending per Student
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $9,063,224 (72%)
  2. Operations Total

    Operations

    $3,519,198 (28%)
$12,582,422

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,496,425

Total

Total Spending

$14,078,846

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,270,993
    66%
  2. Services
    $1,913,459
     14%
  3. Supplies
    $1,718,328
     12%
  4. Property, Debt & Other
    $1,176,067
     8%

Salaries & Benefits

  1. Administrators
    $902,503
     10%
  2. Professional - Instructional
    $5,645,712
     61%
  3. Professional - Other
    $299,787
     3%
  4. Paraprofessionals
    $937,786
     10%
  5. Office / Administrative Support
    $417,794
     5%
  6. Crafts, Trades, and Services
    $1,067,412
     12%
  7. Total Salaries & Benefits
    $9,270,993
     

    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

    $6,331,321 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $814,166 (9%)
  3. Student Support Total

    Student Support

    $355,371 (4%)
  4. Staff Support Total

    Staff Support

    $494,756 (5%)
  5. School Administration Total

    School Administration

    $777,805 (9%)
  6. District Administration Total

    District Administration

    $289,805 (3%)

Instructional Spending

$6,331,321

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,595

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $5,890,307
     93%
  2. Services
    $183,917
     3%
  3. Supplies
    $257,097
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$814,166

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$848

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $242,825
    30%
  2. Services
    $208,500
    26%
  3. Supplies
    $344,421
    42%
  4. Property, Debt & Other
    $18,420
    2%

Student Support Spending

$355,371

View Student Support Breakdown

Student Support Spending Per Student
$370

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $301,821
    85%
  2. Services
    $31,114
    9%
  3. Supplies
    $22,200
    6%
  4. Property, Debt & Other
    $235
    0%

Staff Support Spending

$494,756

View Staff Support Breakdown

Staff Support Spending Per Student
$515

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $307,853
    62%
  2. Services
    $78,011
    16%
  3. Supplies
    $108,892
    22%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$777,805

View School Administration Breakdown

School Administration Spending Per Student
$810

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $753,641
    97%
  2. Services
    $9,280
    1%
  3. Supplies
    $12,686
    2%
  4. Property, Debt & Other
    $2,198
    0%

District Administration Spending

$289,805

View District Administration Breakdown

District Administration Spending Per Student
$302

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $192,826
    67%
  2. Services
    $63,373
    22%
  3. Supplies
    $21,068
    7%
  4. Property, Debt & Other
    $12,538
    4%

Learning Environment Total

$9,063,224

  1. Salaries & Benefits
    $7,689,273
    85%
  2. Services
    $574,195
    6%
  3. Supplies
    $766,365
    8%
  4. Property, Debt & Other
    $33,391
    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

    $744,032 (21%)
  2. Transportation Total

    Transportation

    $815,417 (23%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,524,607 (43%)
  4. Other Support Total

    Other Support

    $435,141 (12%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$744,032

View Food Services Breakdown

Food Services Spending Per Student
$775

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $355,876
    48%
  2. Services
    $14,018
    2%
  3. Supplies
    $372,914
    50%
  4. Property, Debt & Other
    $1,225
    0%

Transportation Spending

$815,417

View Trasportation Breakdown

Transportation Spending Per Student
$849

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $526,427
    65%
  2. Services
    $83,334
    10%
  3. Supplies
    $205,657
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,524,607

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,588

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $421,142
    28%
  2. Services
    $741,392
    49%
  3. Supplies
    $362,073
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$435,141

View Other Support Breakdown

Other Support spending per student
$453

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $278,276
    64%
  2. Services
    $148,496
    34%
  3. Supplies
    $6,373
    1%
  4. Property, Debt & Other
    $1,997
    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

$3,519,198

  1. Salaries & Benefits
    $1,581,720
    45%
  2. Services
    $987,240
    28%
  3. Supplies
    $947,017
    27%
  4. Property, Debt & Other
    $3,221
    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

    $461,525 (31%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,034,900 (69%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$461,525

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $348,893
    76%
  3. Supplies
    $4,946
    1%
  4. Property, Debt & Other
    $107,685
    23%

Debt Services & Other Uses Spending

$1,034,900

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,131
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,031,769
    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

$1,496,425

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $352,024
    24%
  3. Supplies
    $4,946
    0%
  4. Property, Debt & Other
    $1,139,454
    76%

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
    $730
    Learning Environment
    $0
    (0%)
    Operations
    $730
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $11,590,428
    Learning Environment
    $8,581,514
    (74%)
    Operations
    $2,547,390
    (22%)
    Construction, Debt, Refinancing & Other
    $461,525
    (4%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $227,045
    Learning Environment
    $0
    (0%)
    Operations
    $227,045
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $744,032
    Learning Environment
    $0
    (0%)
    Operations
    $744,032
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $481,710
    Learning Environment
    $481,710
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,019,331
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,019,331
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $15,569
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,569
    (100%)

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