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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

    $2,759,673 (82%)
  2. Operations Total

    Operations

    $617,854 (18%)
$3,377,527

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$221,360

Total

Total Spending

$3,598,887

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,796,809
    50%
  2. Services
    $1,177,550
     33%
  3. Supplies
    $402,943
     11%
  4. Property, Debt & Other
    $221,585
     6%

Salaries & Benefits

  1. Administrators
    $118,145
     7%
  2. Professional - Instructional
    $976,258
     54%
  3. Professional - Other
    $402,240
     22%
  4. Paraprofessionals
    $169,999
     9%
  5. Office / Administrative Support
    $119,173
     7%
  6. Crafts, Trades, and Services
    $10,994
     1%
  7. Total Salaries & Benefits
    $1,796,809
     

    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

    $1,007,937 (37%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $775,394 (28%)
  4. Staff Support Total

    Staff Support

    $224,399 (8%)
  5. School Administration Total

    School Administration

    $412,125 (15%)
  6. District Administration Total

    District Administration

    $339,818 (12%)

Instructional Spending

$1,007,937

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
    $641,497
     64%
  2. Services
    $226,897
     23%
  3. Supplies
    $139,543
     14%
  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
$330

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

$775,394

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
    $563,948
    73%
  2. Services
    $177,571
    23%
  3. Supplies
    $33,650
    4%
  4. Property, Debt & Other
    $225
    0%

Staff Support Spending

$224,399

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
    $13,941
    6%
  2. Services
    $203,662
    91%
  3. Supplies
    $6,795
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$412,125

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
    $0
    0%
  2. Services
    $412,125
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$339,818

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

District Administration State Average Per Student
$222

State Average $ Per
Student

  1. Salaries & Benefits
    $281,976
    83%
  2. Services
    $52,283
    15%
  3. Supplies
    $5,558
    2%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,759,673

  1. Salaries & Benefits
    $1,501,362
    54%
  2. Services
    $1,072,539
    39%
  3. Supplies
    $185,546
    7%
  4. Property, Debt & Other
    $225
    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

    $103,346 (17%)
  4. Other Support Total

    Other Support

    $514,509 (83%)
  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

$103,346

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

Operations and Maintenance state average per student
$1,370

State Average $ Per
Student

  1. Salaries & Benefits
    $10,994
    11%
  2. Services
    $68,454
    66%
  3. Supplies
    $23,898
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$514,509

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
    $284,453
    55%
  2. Services
    $36,557
    7%
  3. Supplies
    $193,499
    38%
  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

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

$617,854

  1. Salaries & Benefits
    $295,447
    48%
  2. Services
    $105,011
    17%
  3. Supplies
    $217,397
    35%
  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

    $202,779 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $18,580 (8%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$202,779

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $202,779
    100%

Debt Services & Other Uses Spending

$18,580

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,580
    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

$221,360

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $221,360
    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
    $3,598,887
    Learning Environment
    $2,759,673
    (77%)
    Operations
    $617,854
    (17%)
    Construction, Debt, Refinancing & Other
    $221,360
    (6%)

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