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

    $12,017,085 (84%)
  2. Operations Total

    Operations

    $2,318,651 (16%)
$14,335,736

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,307,227

Total

Total Spending

$15,642,963

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,440,930
    48%
  2. Services
    $6,553,641
     42%
  3. Supplies
    $638,305
     4%
  4. Property, Debt & Other
    $1,010,087
     6%

Salaries & Benefits

  1. Administrators
    $897,323
     12%
  2. Professional - Instructional
    $3,524,410
     47%
  3. Professional - Other
    $866,877
     12%
  4. Paraprofessionals
    $1,695,335
     23%
  5. Office / Administrative Support
    $391,581
     5%
  6. Crafts, Trades, and Services
    $65,403
     1%
  7. Total Salaries & Benefits
    $7,440,930
     

    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

    $8,043,437 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $2,250,346 (19%)
  4. Staff Support Total

    Staff Support

    $1,424,944 (12%)
  5. School Administration Total

    School Administration

    $150,257 (1%)
  6. District Administration Total

    District Administration

    $148,101 (1%)

Instructional Spending

$8,043,437

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
    $3,407,323
     42%
  2. Services
    $4,546,846
     57%
  3. Supplies
    $89,268
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
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
    $0
    0%

Student Support Spending

$2,250,346

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
    $1,972,850
    88%
  2. Services
    $244,347
    11%
  3. Supplies
    $33,148
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,424,944

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
    $930,958
    65%
  2. Services
    $321,150
    23%
  3. Supplies
    $172,060
    12%
  4. Property, Debt & Other
    $775
    0%

School Administration Spending

$150,257

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
    $138,510
    92%
  2. Services
    $6
    0%
  3. Supplies
    $11,477
    8%
  4. Property, Debt & Other
    $264
    0%

District Administration Spending

$148,101

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
    $141,114
    95%
  2. Services
    $0
    0%
  3. Supplies
    $6,986
    5%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$12,017,085

  1. Salaries & Benefits
    $6,590,756
    55%
  2. Services
    $5,112,350
    43%
  3. Supplies
    $312,940
    3%
  4. Property, Debt & Other
    $1,039
    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

    $16,512 (1%)
  2. Transportation Total

    Transportation

    $338 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $444,224 (19%)
  4. Other Support Total

    Other Support

    $1,857,577 (80%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$16,512

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

Food Services State Average Per Student
$454

State Average $ Per
Student

  1. Salaries & Benefits
    $16,512
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$338

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

Transportation State Average Per Student
$416

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $259
    76%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $80
    24%

Operations & Maintenance Spending

$444,224

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
    $48,891
    11%
  2. Services
    $192,635
    43%
  3. Supplies
    $201,517
    45%
  4. Property, Debt & Other
    $1,181
    0%

Other Support Spending

$1,857,577

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
    $703,724
    38%
  2. Services
    $1,086,099
    58%
  3. Supplies
    $37,689
    2%
  4. Property, Debt & Other
    $30,066
    2%

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

$2,318,651

  1. Salaries & Benefits
    $769,127
    33%
  2. Services
    $1,278,993
    55%
  3. Supplies
    $239,206
    10%
  4. Property, Debt & Other
    $31,326
    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

    $1,305,906 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,321 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,305,906

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $81,047
    6%
  2. Services
    $162,298
    12%
  3. Supplies
    $86,160
    7%
  4. Property, Debt & Other
    $976,401
    75%

Debt Services & Other Uses Spending

$1,321

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,321
    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

$1,307,227

  1. Salaries & Benefits
    $81,047
    6%
  2. Services
    $162,298
    12%
  3. Supplies
    $86,160
    7%
  4. Property, Debt & Other
    $977,722
    75%

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
    $11,349,334
    Learning Environment
    $8,566,526
    (75%)
    Operations
    $1,579,379
    (14%)
    Construction, Debt, Refinancing & Other
    $1,203,429
    (11%)
  • Special Revenue Fund - Other (optional)
    $73,171
    Learning Environment
    $0
    (0%)
    Operations
    $1,850
    (3%)
    Construction, Debt, Refinancing & Other
    $71,321
    (97%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,456,690
    Learning Environment
    $3,450,559
    (100%)
    Operations
    $6,131
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $68,494
    Learning Environment
    $0
    (0%)
    Operations
    $36,017
    (53%)
    Construction, Debt, Refinancing & Other
    $32,477
    (47%)
  • Risk-Related Activity Fund (optional)
    $695,274
    Learning Environment
    $0
    (0%)
    Operations
    $695,274
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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