Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
729
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$14,645
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $7,557,200 (71%)
  2. Operations Total

    Operations

    $3,118,831 (29%)
$10,676,031

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,183,457

Total

Total Spending

$13,859,487

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,427,430
    54%
  2. Services
    $1,763,582
     13%
  3. Supplies
    $1,722,046
     12%
  4. Property, Debt & Other
    $2,946,430
     21%

Salaries & Benefits

  1. Administrators
    $540,325
     7%
  2. Professional - Instructional
    $3,913,734
     53%
  3. Professional - Other
    $370,967
     5%
  4. Paraprofessionals
    $1,232,070
     17%
  5. Office / Administrative Support
    $312,940
     4%
  6. Crafts, Trades, and Services
    $1,057,395
     14%
  7. Total Salaries & Benefits
    $7,427,430
     

    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

    $5,242,331 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $873,618 (12%)
  3. Student Support Total

    Student Support

    $209,052 (3%)
  4. Staff Support Total

    Staff Support

    $543,645 (7%)
  5. School Administration Total

    School Administration

    $361,462 (5%)
  6. District Administration Total

    District Administration

    $327,091 (4%)

Instructional Spending

$5,242,331

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,191

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $4,423,334
     84%
  2. Services
    $296,374
     6%
  3. Supplies
    $518,041
     10%
  4. Property, Debt & Other
    $4,582
     0%

Activities & Athletics Spending

$873,618

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,198

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $334,134
    38%
  2. Services
    $190,751
    22%
  3. Supplies
    $288,059
    33%
  4. Property, Debt & Other
    $60,674
    7%

Student Support Spending

$209,052

View Student Support Breakdown

Student Support Spending Per Student
$287

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $202,241
    97%
  2. Services
    $917
    0%
  3. Supplies
    $5,864
    3%
  4. Property, Debt & Other
    $30
    0%

Staff Support Spending

$543,645

View Staff Support Breakdown

Staff Support Spending Per Student
$746

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $356,853
    66%
  2. Services
    $51,281
    9%
  3. Supplies
    $135,287
    25%
  4. Property, Debt & Other
    $225
    0%

School Administration Spending

$361,462

View School Administration Breakdown

School Administration Spending Per Student
$496

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $352,984
    98%
  2. Services
    $2,033
    1%
  3. Supplies
    $4,964
    1%
  4. Property, Debt & Other
    $1,480
    0%

District Administration Spending

$327,091

View District Administration Breakdown

District Administration Spending Per Student
$449

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $245,172
    75%
  2. Services
    $67,485
    21%
  3. Supplies
    $752
    0%
  4. Property, Debt & Other
    $13,682
    4%

Learning Environment Total

$7,557,200

  1. Salaries & Benefits
    $5,914,717
    78%
  2. Services
    $608,841
    8%
  3. Supplies
    $952,968
    13%
  4. Property, Debt & Other
    $80,674
    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

    $509,976 (16%)
  2. Transportation Total

    Transportation

    $553,169 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,234,654 (40%)
  4. Other Support Total

    Other Support

    $781,411 (25%)
  5. Enterprise Total

    Enterprise

    $39,620 (1%)

Food Services Spending

$509,976

View Food Services Breakdown

Food Services Spending Per Student
$700

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $242,280
    48%
  2. Services
    $13,364
    3%
  3. Supplies
    $254,333
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$553,169

View Trasportation Breakdown

Transportation Spending Per Student
$759

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $421,377
    76%
  2. Services
    $26,389
    5%
  3. Supplies
    $105,403
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,234,654

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,694

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $480,682
    39%
  2. Services
    $391,879
    32%
  3. Supplies
    $341,472
    28%
  4. Property, Debt & Other
    $20,621
    2%

Other Support Spending

$781,411

View Other Support Breakdown

Other Support spending per student
$1,072

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $368,374
    47%
  2. Services
    $333,399
    43%
  3. Supplies
    $67,871
    9%
  4. Property, Debt & Other
    $11,768
    2%

Enterprise Spending

$39,620

View Enterprise Breakdown

Enterprise spending per student
$54

$ Per Student

Enterprise state average per student
$57

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,120
    81%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,500
    19%

Operations Total

$3,118,831

  1. Salaries & Benefits
    $1,512,713
    49%
  2. Services
    $797,151
    26%
  3. Supplies
    $769,078
    25%
  4. Property, Debt & Other
    $39,889
    1%

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

    $1,468,059 (46%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,715,398 (54%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,468,059

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $356,640
    24%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,111,419
    76%

Debt Services & Other Uses Spending

$1,715,398

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $950
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,714,448
    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

$3,183,457

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $357,590
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,825,867
    89%

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
    $10,967,802
    Learning Environment
    $7,053,837
    (64%)
    Operations
    $2,569,234
    (23%)
    Construction, Debt, Refinancing & Other
    $1,344,730
    (12%)
  • Food Service Fund
    $515,089
    Learning Environment
    $0
    (0%)
    Operations
    $509,976
    (99%)
    Construction, Debt, Refinancing & Other
    $5,112
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $503,363
    Learning Environment
    $503,363
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,710,464
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,710,464
    (100%)
  • Building Fund
    $35,736
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $35,736
    (100%)
  • Other Enterprise Fund
    $127,034
    Learning Environment
    $0
    (0%)
    Operations
    $39,620
    (31%)
    Construction, Debt, Refinancing & Other
    $87,414
    (69%)

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