Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
68
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
1 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
$27,213
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $1,269,243 (69%)
  2. Operations Total

    Operations

    $581,216 (31%)
$1,850,459

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$0

Total

Total Spending

$1,850,459

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,262,820
    68%
  2. Services
    $347,270
     19%
  3. Supplies
    $227,105
     12%
  4. Property, Debt & Other
    $13,264
     1%

Salaries & Benefits

  1. Administrators
    $133,208
     11%
  2. Professional - Instructional
    $747,859
     59%
  3. Professional - Other
    $65,456
     5%
  4. Paraprofessionals
    $119,272
     9%
  5. Office / Administrative Support
    $90,182
     7%
  6. Crafts, Trades, and Services
    $106,843
     8%
  7. Total Salaries & Benefits
    $1,262,820
     

    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

    $863,165 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $22,673 (2%)
  3. Student Support Total

    Student Support

    $66,402 (5%)
  4. Staff Support Total

    Staff Support

    $33,959 (3%)
  5. School Administration Total

    School Administration

    $82,234 (6%)
  6. District Administration Total

    District Administration

    $200,810 (16%)

Instructional Spending

$863,165

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,694

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $772,066
     89%
  2. Services
    $79,823
     9%
  3. Supplies
    $11,276
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$22,673

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$333

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $18,695
    82%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,977
    18%

Student Support Spending

$66,402

View Student Support Breakdown

Student Support Spending Per Student
$977

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $56,698
    85%
  2. Services
    $9,453
    14%
  3. Supplies
    $251
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$33,959

View Staff Support Breakdown

Staff Support Spending Per Student
$499

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $28,673
    84%
  2. Services
    $1,900
    6%
  3. Supplies
    $3,387
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$82,234

View School Administration Breakdown

School Administration Spending Per Student
$1,209

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $82,234
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$200,810

View District Administration Breakdown

District Administration Spending Per Student
$2,953

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $82,233
    41%
  2. Services
    $17,919
    9%
  3. Supplies
    $93,940
    47%
  4. Property, Debt & Other
    $6,718
    3%

Learning Environment Total

$1,269,243

  1. Salaries & Benefits
    $1,040,598
    82%
  2. Services
    $109,095
    9%
  3. Supplies
    $108,853
    9%
  4. Property, Debt & Other
    $10,696
    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

    $82,330 (14%)
  2. Transportation Total

    Transportation

    $106,086 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $304,878 (52%)
  4. Other Support Total

    Other Support

    $87,922 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$82,330

View Food Services Breakdown

Food Services Spending Per Student
$1,211

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $39,412
    48%
  2. Services
    $5,413
    7%
  3. Supplies
    $37,505
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$106,086

View Trasportation Breakdown

Transportation Spending Per Student
$1,560

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $51,435
    48%
  2. Services
    $31,970
    30%
  3. Supplies
    $22,681
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$304,878

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,483

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $70,333
    23%
  2. Services
    $183,516
    60%
  3. Supplies
    $51,029
    17%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$87,922

View Other Support Breakdown

Other Support spending per student
$1,293

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $61,041
    69%
  2. Services
    $17,275
    20%
  3. Supplies
    $7,037
    8%
  4. Property, Debt & Other
    $2,568
    3%

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

$581,216

  1. Salaries & Benefits
    $222,221
    38%
  2. Services
    $238,174
    41%
  3. Supplies
    $118,252
    20%
  4. Property, Debt & Other
    $2,568
    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

    $0 (0%)
  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

$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%

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

$0

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

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
    $1,625,115
    Learning Environment
    $1,127,229
    (69%)
    Operations
    $497,886
    (31%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $49,906
    Learning Environment
    $49,906
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,000
    Learning Environment
    $0
    (0%)
    Operations
    $1,000
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $82,330
    Learning Environment
    $0
    (0%)
    Operations
    $82,330
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $92,108
    Learning Environment
    $92,108
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education