Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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64
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

    $1,215,481 (69%)
  2. Operations Total

    Operations

    $554,673 (31%)
$1,770,154

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$115,924

Total

Total Spending

$1,886,078

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,156,129
    61%
  2. Services
    $340,049
     18%
  3. Supplies
    $258,960
     14%
  4. Property, Debt & Other
    $130,940
     7%

Salaries & Benefits

  1. Administrators
    $139,884
     12%
  2. Professional - Instructional
    $639,823
     55%
  3. Professional - Other
    $68,256
     6%
  4. Paraprofessionals
    $129,522
     11%
  5. Office / Administrative Support
    $92,956
     8%
  6. Crafts, Trades, and Services
    $85,689
     7%
  7. Total Salaries & Benefits
    $1,156,129
     

    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

    $769,595 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $18,425 (2%)
  3. Student Support Total

    Student Support

    $76,613 (6%)
  4. Staff Support Total

    Staff Support

    $43,949 (4%)
  5. School Administration Total

    School Administration

    $85,821 (7%)
  6. District Administration Total

    District Administration

    $221,077 (18%)

Instructional Spending

$769,595

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,025

$ Per Student

  1. Salaries & Benefits
    $679,519
     88%
  2. Services
    $70,623
     9%
  3. Supplies
    $19,453
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$18,425

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$288

$ Per Student

  1. Salaries & Benefits
    $10,624
    58%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,802
    42%

Student Support Spending

$76,613

View Student Support Breakdown

Student Support Spending Per Student
$1,197

$ Per Student

  1. Salaries & Benefits
    $57,215
    75%
  2. Services
    $19,130
    25%
  3. Supplies
    $268
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$43,949

View Staff Support Breakdown

Staff Support Spending Per Student
$687

$ Per Student

  1. Salaries & Benefits
    $30,987
    71%
  2. Services
    $12,789
    29%
  3. Supplies
    $172
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$85,821

View School Administration Breakdown

School Administration Spending Per Student
$1,341

$ Per Student

  1. Salaries & Benefits
    $85,821
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$221,077

View District Administration Breakdown

District Administration Spending Per Student
$3,454

$ Per Student

  1. Salaries & Benefits
    $85,821
    39%
  2. Services
    $22,901
    10%
  3. Supplies
    $105,142
    48%
  4. Property, Debt & Other
    $7,214
    3%

Learning Environment Total

$1,215,481

  1. Salaries & Benefits
    $949,987
    78%
  2. Services
    $125,443
    10%
  3. Supplies
    $125,035
    10%
  4. Property, Debt & Other
    $15,015
    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

    $87,118 (16%)
  2. Transportation Total

    Transportation

    $90,765 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $243,283 (44%)
  4. Other Support Total

    Other Support

    $133,508 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$87,118

View Food Services Breakdown

Food Services Spending Per Student
$1,361

$ Per Student

  1. Salaries & Benefits
    $39,299
    45%
  2. Services
    $4,831
    6%
  3. Supplies
    $42,988
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$90,765

View Trasportation Breakdown

Transportation Spending Per Student
$1,418

$ Per Student

  1. Salaries & Benefits
    $42,110
    46%
  2. Services
    $26,885
    30%
  3. Supplies
    $21,770
    24%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$243,283

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,801

$ Per Student

  1. Salaries & Benefits
    $62,190
    26%
  2. Services
    $138,895
    57%
  3. Supplies
    $42,199
    17%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$133,508

View Other Support Breakdown

Other Support spending per student
$2,086

$ Per Student

  1. Salaries & Benefits
    $62,544
    47%
  2. Services
    $43,996
    33%
  3. Supplies
    $26,968
    20%
  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

$554,673

  1. Salaries & Benefits
    $206,142
    37%
  2. Services
    $214,606
    39%
  3. Supplies
    $133,925
    24%
  4. Property, Debt & Other
    $0
    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

    $115,924 (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

$115,924

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $115,924
    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

$115,924

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $115,924
    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

  • General Fund
    $1,691,704
    Learning Environment
    $1,113,224
    (66%)
    Operations
    $462,556
    (27%)
    Construction, Debt, Refinancing & Other
    $115,924
    (7%)
  • Special Revenue Fund - Other (optional)
    $5,000
    Learning Environment
    $0
    (0%)
    Operations
    $5,000
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $87,118
    Learning Environment
    $0
    (0%)
    Operations
    $87,118
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $102,257
    Learning Environment
    $102,257
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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