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

    $1,838,603 (72%)
  2. Operations Total

    Operations

    $714,636 (28%)
$2,553,239

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$66,627

Total

Total Spending

$2,619,866

View Total Spending Breakdown

  1. Salaries & Benefits
    $825,182
    31%
  2. Services
    $1,377,503
     53%
  3. Supplies
    $354,187
     14%
  4. Property, Debt & Other
    $62,993
     2%

Salaries & Benefits

  1. Administrators
    $240,803
     29%
  2. Professional - Instructional
    $25,697
     3%
  3. Professional - Other
    $41,475
     5%
  4. Paraprofessionals
    $131,974
     16%
  5. Office / Administrative Support
    $161,484
     20%
  6. Crafts, Trades, and Services
    $223,748
     27%
  7. Total Salaries & Benefits
    $825,182
     

    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

    $1,332,153 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $534 (0%)
  3. Student Support Total

    Student Support

    $139,909 (8%)
  4. Staff Support Total

    Staff Support

    $65,828 (4%)
  5. School Administration Total

    School Administration

    $115,092 (6%)
  6. District Administration Total

    District Administration

    $185,087 (10%)

Instructional Spending

$1,332,153

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
    $56,321
     4%
  2. Services
    $1,132,130
     85%
  3. Supplies
    $143,502
     11%
  4. Property, Debt & Other
    $200
     0%

Activities & Athletics Spending

$534

View Activities & Athletics Breakdown

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
    $534
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$139,909

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
    $135,263
    97%
  2. Services
    $0
    0%
  3. Supplies
    $4,646
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$65,828

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
    $64,452
    98%
  2. Services
    $1,376
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$115,092

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
    $0
    0%
  2. Services
    $111,725
    97%
  3. Supplies
    $3,367
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$185,087

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
    $174,286
    94%
  2. Services
    $8,650
    5%
  3. Supplies
    $2,151
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$1,838,603

  1. Salaries & Benefits
    $430,322
    23%
  2. Services
    $1,253,882
    68%
  3. Supplies
    $154,200
    8%
  4. Property, Debt & Other
    $200
    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

    $447,873 (63%)
  4. Other Support Total

    Other Support

    $266,762 (37%)
  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

$0

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

$ Per Student

Transportation State Average Per Student
$460

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

$447,873

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
    $223,748
    50%
  2. Services
    $47,002
    10%
  3. Supplies
    $177,123
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$266,762

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
    $171,113
    64%
  2. Services
    $72,356
    27%
  3. Supplies
    $21,425
    8%
  4. Property, Debt & Other
    $1,869
    1%

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

$714,636

  1. Salaries & Benefits
    $394,861
    55%
  2. Services
    $119,359
    17%
  3. Supplies
    $198,547
    28%
  4. Property, Debt & Other
    $1,869
    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

    $65,187 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $1,441 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$65,187

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,263
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $60,924
    93%

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

$1,441

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,441
    100%
  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

$66,627

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,263
    6%
  3. Supplies
    $1,441
    2%
  4. Property, Debt & Other
    $60,924
    91%

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
    $2,544,105
    Learning Environment
    $1,796,364
    (71%)
    Operations
    $682,554
    (27%)
    Construction, Debt, Refinancing & Other
    $65,187
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $42,239
    Learning Environment
    $42,239
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Enterprise Fund
    $33,522
    Learning Environment
    $0
    (0%)
    Operations
    $32,082
    (96%)
    Construction, Debt, Refinancing & Other
    $1,441
    (4%)

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