Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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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
$15,805
State Average
  1. Learning Environment Total

    Learning Environment

    $7,127,697 (87%)
  2. Operations Total

    Operations

    $1,019,920 (13%)
$8,147,618

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$112,672

Total

Total Spending

$8,260,290

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,892,556
    59%
  2. Services
    $2,780,251
     34%
  3. Supplies
    $331,679
     4%
  4. Property, Debt & Other
    $255,804
     3%

Salaries & Benefits

  1. Administrators
    $127,388
     3%
  2. Professional - Instructional
    $2,279,062
     47%
  3. Professional - Other
    $455,665
     9%
  4. Paraprofessionals
    $1,680,287
     34%
  5. Office / Administrative Support
    $350,154
     7%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,892,556
     

    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

    $3,826,475 (54%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $1,850,261 (26%)
  4. Staff Support Total

    Staff Support

    $1,322,002 (19%)
  5. School Administration Total

    School Administration

    $98,728 (1%)
  6. District Administration Total

    District Administration

    $30,232 (0%)

Instructional Spending

$3,826,475

View Instructional Spending Breakdown

Instructional Spending Per Student
$0

$ Per Student

Instructional State Average Per Student
$7,979

State Average $ Per
Student

  1. Salaries & Benefits
    $3,154,388
     82%
  2. Services
    $587,647
     15%
  3. Supplies
    $84,440
     2%
  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
$352

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

$1,850,261

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $807,661
    44%
  2. Services
    $868,486
    47%
  3. Supplies
    $173,692
    9%
  4. Property, Debt & Other
    $422
    0%

Staff Support Spending

$1,322,002

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

Staff Support State Average Per Student
$879

State Average $ Per
Student

  1. Salaries & Benefits
    $389,493
    29%
  2. Services
    $902,912
    68%
  3. Supplies
    $29,597
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$98,728

View School Administration Breakdown

School Administration Spending Per Student
$0

$ Per Student

School Administration State Average Per Student
$1,144

State Average $ Per
Student

  1. Salaries & Benefits
    $97,247
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,481
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$30,232

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

District Administration State Average Per Student
$242

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,032
    76%
  3. Supplies
    $7,200
    24%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$7,127,697

  1. Salaries & Benefits
    $4,448,790
    62%
  2. Services
    $2,382,076
    33%
  3. Supplies
    $296,409
    4%
  4. Property, Debt & Other
    $422
    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

    $5,101 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $62,463 (6%)
  4. Other Support Total

    Other Support

    $952,357 (93%)
  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
$552

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

$5,101

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

Transportation State Average Per Student
$460

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,724
    73%
  3. Supplies
    $1,377
    27%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$62,463

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

Operations and Maintenance state average per student
$1,462

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,823
    56%
  3. Supplies
    $27,640
    44%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$952,357

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

Other Support state average per student
$1,513

State Average $ Per
Student

  1. Salaries & Benefits
    $443,766
    47%
  2. Services
    $359,561
    38%
  3. Supplies
    $6,175
    1%
  4. Property, Debt & Other
    $142,855
    15%

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
$75

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

$1,019,920

  1. Salaries & Benefits
    $443,766
    44%
  2. Services
    $398,107
    39%
  3. Supplies
    $35,192
    3%
  4. Property, Debt & Other
    $142,855
    14%

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

    $112,527 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $146 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$112,527

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $112,527
    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

$146

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $68
    46%
  3. Supplies
    $78
    54%
  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

$112,672

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $68
    0%
  3. Supplies
    $78
    0%
  4. Property, Debt & Other
    $112,527
    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
    $8,260,290
    Learning Environment
    $7,127,697
    (86%)
    Operations
    $1,019,920
    (12%)
    Construction, Debt, Refinancing & Other
    $112,672
    (1%)

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