Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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68
Students Served
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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

    $1,690,158 (73%)
  2. Operations Total

    Operations

    $617,600 (27%)
$2,307,758

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$125,760

Total

Total Spending

$2,433,519

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,655,143
    68%
  2. Services
    $329,870
     14%
  3. Supplies
    $309,208
     13%
  4. Property, Debt & Other
    $139,297
     6%

Salaries & Benefits

  1. Administrators
    $143,885
     9%
  2. Professional - Instructional
    $1,061,853
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $40,253
     2%
  5. Office / Administrative Support
    $152,222
     9%
  6. Crafts, Trades, and Services
    $256,930
     16%
  7. Total Salaries & Benefits
    $1,655,143
     

    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

    $1,097,272 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $120,673 (7%)
  3. Student Support Total

    Student Support

    $126,220 (7%)
  4. Staff Support Total

    Staff Support

    $54,521 (3%)
  5. School Administration Total

    School Administration

    $2,046 (0%)
  6. District Administration Total

    District Administration

    $289,427 (17%)

Instructional Spending

$1,097,272

View Instructional Spending Breakdown

Instructional Spending Per Student
$16,136

$ Per Student

  1. Salaries & Benefits
    $1,015,760
     93%
  2. Services
    $7,536
     1%
  3. Supplies
    $63,969
     6%
  4. Property, Debt & Other
    $10,007
     1%

Activities & Athletics Spending

$120,673

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,775

$ Per Student

  1. Salaries & Benefits
    $32,685
    27%
  2. Services
    $369
    0%
  3. Supplies
    $87,316
    72%
  4. Property, Debt & Other
    $303
    0%

Student Support Spending

$126,220

View Student Support Breakdown

Student Support Spending Per Student
$1,856

$ Per Student

  1. Salaries & Benefits
    $53,288
    42%
  2. Services
    $72,932
    58%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$54,521

View Staff Support Breakdown

Staff Support Spending Per Student
$802

$ Per Student

  1. Salaries & Benefits
    $38,568
    71%
  2. Services
    $15,810
    29%
  3. Supplies
    $143
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,046

View School Administration Breakdown

School Administration Spending Per Student
$30

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,046
    100%

District Administration Spending

$289,427

View District Administration Breakdown

District Administration Spending Per Student
$4,256

$ Per Student

  1. Salaries & Benefits
    $257,912
    89%
  2. Services
    $31,173
    11%
  3. Supplies
    $-44
    0%
  4. Property, Debt & Other
    $385
    0%

Learning Environment Total

$1,690,158

  1. Salaries & Benefits
    $1,398,213
    83%
  2. Services
    $127,821
    8%
  3. Supplies
    $151,384
    9%
  4. Property, Debt & Other
    $12,740
    1%

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

    $98,793 (16%)
  2. Transportation Total

    Transportation

    $210,371 (34%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $280,671 (45%)
  4. Other Support Total

    Other Support

    $27,765 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$98,793

View Food Services Breakdown

Food Services Spending Per Student
$1,453

$ Per Student

  1. Salaries & Benefits
    $45,658
    46%
  2. Services
    $3,558
    4%
  3. Supplies
    $49,227
    50%
  4. Property, Debt & Other
    $349
    0%

Transportation Spending

$210,371

View Trasportation Breakdown

Transportation Spending Per Student
$3,094

$ Per Student

  1. Salaries & Benefits
    $138,720
    66%
  2. Services
    $43,248
    21%
  3. Supplies
    $27,956
    13%
  4. Property, Debt & Other
    $448
    0%

Operations & Maintenance Spending

$280,671

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,128

$ Per Student

  1. Salaries & Benefits
    $72,552
    26%
  2. Services
    $127,478
    45%
  3. Supplies
    $80,641
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$27,765

View Other Support Breakdown

Other Support spending per student
$408

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,765
    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

$617,600

  1. Salaries & Benefits
    $256,930
    42%
  2. Services
    $202,050
    33%
  3. Supplies
    $157,824
    26%
  4. Property, Debt & Other
    $797
    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

    $125,760 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$125,760

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $125,760
    100%

Debt Services & Other Uses 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%

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

$125,760

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $125,760
    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

  • Total Program Reserve Fund
    $2,821
    Learning Environment
    $2,821
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $2,194,404
    Learning Environment
    $1,600,431
    (73%)
    Operations
    $518,807
    (24%)
    Construction, Debt, Refinancing & Other
    $75,165
    (3%)
  • Food Service Fund
    $98,793
    Learning Environment
    $0
    (0%)
    Operations
    $98,793
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $86,906
    Learning Environment
    $86,906
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $50,595
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $50,595
    (100%)

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