Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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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
$0
Current Spending per Student
$14,845
State Average
  1. Learning Environment Total

    Learning Environment

    $15,892,377 (96%)
  2. Operations Total

    Operations

    $724,098 (4%)
$16,616,476

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$10,050

Total

Total Spending

$16,626,526

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,579,580
    34%
  2. Services
    $9,572,290
     58%
  3. Supplies
    $1,455,318
     9%
  4. Property, Debt & Other
    $19,338
     0%

Salaries & Benefits

  1. Administrators
    $473,219
     8%
  2. Professional - Instructional
    $2,573,744
     46%
  3. Professional - Other
    $1,044,294
     19%
  4. Paraprofessionals
    $1,372,273
     25%
  5. Office / Administrative Support
    $107,059
     2%
  6. Crafts, Trades, and Services
    $8,991
     0%
  7. Total Salaries & Benefits
    $5,579,580
     

    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

    $11,422,048 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,000 (0%)
  3. Student Support Total

    Student Support

    $1,490,360 (9%)
  4. Staff Support Total

    Staff Support

    $2,319,074 (15%)
  5. School Administration Total

    School Administration

    $245,522 (2%)
  6. District Administration Total

    District Administration

    $413,372 (3%)

Instructional Spending

$11,422,048

View Instructional Spending Breakdown

Instructional Spending Per Student
$0

$ Per Student

Instructional State Average Per Student
$7,485

State Average $ Per
Student

  1. Salaries & Benefits
    $2,597,825
     23%
  2. Services
    $7,834,110
     69%
  3. Supplies
    $990,114
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,000

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student

Activities and Athletics State Average Per Student
$331

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,000
    100%

Student Support Spending

$1,490,360

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

Student Support State Average Per Student
$1,074

State Average $ Per
Student

  1. Salaries & Benefits
    $962,365
    65%
  2. Services
    $503,217
    34%
  3. Supplies
    $24,779
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,319,074

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

Staff Support State Average Per Student
$842

State Average $ Per
Student

  1. Salaries & Benefits
    $1,179,414
    51%
  2. Services
    $806,028
    35%
  3. Supplies
    $329,634
    14%
  4. Property, Debt & Other
    $3,997
    0%

School Administration Spending

$245,522

View School Administration Breakdown

School Administration Spending Per Student
$0

$ Per Student

School Administration State Average Per Student
$1,109

State Average $ Per
Student

  1. Salaries & Benefits
    $241,570
    98%
  2. Services
    $3,952
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$413,372

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

District Administration State Average Per Student
$221

State Average $ Per
Student

  1. Salaries & Benefits
    $219,645
    53%
  2. Services
    $182,072
    44%
  3. Supplies
    $9,300
    2%
  4. Property, Debt & Other
    $2,356
    1%

Learning Environment Total

$15,892,377

  1. Salaries & Benefits
    $5,200,818
    33%
  2. Services
    $9,329,379
    59%
  3. Supplies
    $1,353,827
    9%
  4. Property, Debt & Other
    $8,353
    0%

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

    $0 (0%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $111,653 (15%)
  4. Other Support Total

    Other Support

    $612,446 (85%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services Spending Per Student
$0

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

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

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

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

Operations & Maintenance Spending

$111,653

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

Operations and Maintenance state average per student
$1,371

State Average $ Per
Student

  1. Salaries & Benefits
    $8,991
    8%
  2. Services
    $89,191
    80%
  3. Supplies
    $13,471
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$612,446

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

Other Support state average per student
$1,486

State Average $ Per
Student

  1. Salaries & Benefits
    $369,771
    60%
  2. Services
    $153,720
    25%
  3. Supplies
    $88,020
    14%
  4. Property, Debt & Other
    $935
    0%

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

$724,098

  1. Salaries & Benefits
    $378,762
    52%
  2. Services
    $242,911
    34%
  3. Supplies
    $101,491
    14%
  4. Property, Debt & Other
    $935
    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

    $10,050 (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

$10,050

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,050
    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

$10,050

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,050
    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
    $16,624,526
    Learning Environment
    $15,890,377
    (96%)
    Operations
    $724,098
    (4%)
    Construction, Debt, Refinancing & Other
    $10,050
    (0%)
  • Private-Purpose Trust Fund
    $2,000
    Learning Environment
    $2,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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