Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
84
Students Served
Serves Middle School Grades 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

    $2,171,748 (58%)
  2. Operations Total

    Operations

    $1,552,135 (42%)
$3,723,883

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,391,311

Total

Total Spending

$5,115,194

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,952,273
    38%
  2. Services
    $984,515
     19%
  3. Supplies
    $554,950
     11%
  4. Property, Debt & Other
    $1,623,456
     32%

Salaries & Benefits

  1. Administrators
    $338,367
     17%
  2. Professional - Instructional
    $1,000,034
     51%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $124,257
     6%
  5. Office / Administrative Support
    $128,938
     7%
  6. Crafts, Trades, and Services
    $360,677
     18%
  7. Total Salaries & Benefits
    $1,952,273
     

    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

    $1,146,271 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $200,920 (9%)
  3. Student Support Total

    Student Support

    $79,101 (4%)
  4. Staff Support Total

    Staff Support

    $56,753 (3%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $688,703 (32%)

Instructional Spending

$1,146,271

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,646

$ Per Student

  1. Salaries & Benefits
    $993,156
     87%
  2. Services
    $84,819
     7%
  3. Supplies
    $68,296
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$200,920

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,392

$ Per Student

  1. Salaries & Benefits
    $7,331
    4%
  2. Services
    $79,139
    39%
  3. Supplies
    $85,586
    43%
  4. Property, Debt & Other
    $28,864
    14%

Student Support Spending

$79,101

View Student Support Breakdown

Student Support Spending Per Student
$942

$ Per Student

  1. Salaries & Benefits
    $62,554
    79%
  2. Services
    $0
    0%
  3. Supplies
    $16,547
    21%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$56,753

View Staff Support Breakdown

Staff Support Spending Per Student
$676

$ Per Student

  1. Salaries & Benefits
    $51,257
    90%
  2. Services
    $0
    0%
  3. Supplies
    $5,496
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

This organization does not have any data reported in this area
School 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%

District Administration Spending

$688,703

View District Administration Breakdown

District Administration Spending Per Student
$8,199

$ Per Student

  1. Salaries & Benefits
    $477,298
    69%
  2. Services
    $54,614
    8%
  3. Supplies
    $99,707
    14%
  4. Property, Debt & Other
    $57,083
    8%

Learning Environment Total

$2,171,748

  1. Salaries & Benefits
    $1,591,595
    73%
  2. Services
    $218,573
    10%
  3. Supplies
    $275,633
    13%
  4. Property, Debt & Other
    $85,947
    4%

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

    $153,718 (10%)
  2. Transportation Total

    Transportation

    $263,856 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,074,345 (69%)
  4. Other Support Total

    Other Support

    $60,217 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$153,718

View Food Services Breakdown

Food Services Spending Per Student
$1,830

$ Per Student

  1. Salaries & Benefits
    $90,746
    59%
  2. Services
    $0
    0%
  3. Supplies
    $62,833
    41%
  4. Property, Debt & Other
    $139
    0%

Transportation Spending

$263,856

View Trasportation Breakdown

Transportation Spending Per Student
$3,141

$ Per Student

  1. Salaries & Benefits
    $99,257
    38%
  2. Services
    $129,076
    49%
  3. Supplies
    $35,551
    13%
  4. Property, Debt & Other
    $-27
    0%

Operations & Maintenance Spending

$1,074,345

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$12,790

$ Per Student

  1. Salaries & Benefits
    $170,675
    16%
  2. Services
    $444,406
    41%
  3. Supplies
    $180,934
    17%
  4. Property, Debt & Other
    $278,330
    26%

Other Support Spending

$60,217

View Other Support Breakdown

Other Support spending per student
$717

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60,217
    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

$1,552,135

  1. Salaries & Benefits
    $360,677
    23%
  2. Services
    $633,698
    41%
  3. Supplies
    $279,318
    18%
  4. Property, Debt & Other
    $278,442
    18%

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

    $200,432 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,190,880 (86%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$200,432

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $200,432
    100%

Debt Services & Other Uses Spending

$1,190,880

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $132,245
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,058,635
    89%

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

$1,391,311

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $132,245
    10%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,259,067
    90%

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
    $14,806
    Learning Environment
    $14,806
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $3,789,947
    Learning Environment
    $2,051,694
    (54%)
    Operations
    $1,398,417
    (37%)
    Construction, Debt, Refinancing & Other
    $339,836
    (9%)
  • Food Service Fund
    $153,718
    Learning Environment
    $0
    (0%)
    Operations
    $153,718
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $105,248
    Learning Environment
    $105,248
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,051,475
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,051,475
    (100%)

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