Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
165
Students Served
Serves High School Grades Rural
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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
$15,752
State Average
  1. Learning Environment Total

    Learning Environment

    $10,191,070 (89%)
  2. Operations Total

    Operations

    $1,282,303 (11%)
$11,473,373

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$581,813

Total

Total Spending

$12,055,186

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,050,698
    50%
  2. Services
    $5,120,394
     42%
  3. Supplies
    $214,274
     2%
  4. Property, Debt & Other
    $669,820
     6%

Salaries & Benefits

  1. Administrators
    $1,219,956
     20%
  2. Professional - Instructional
    $3,594,916
     59%
  3. Professional - Other
    $238,138
     4%
  4. Paraprofessionals
    $438,742
     7%
  5. Office / Administrative Support
    $363,474
     6%
  6. Crafts, Trades, and Services
    $195,471
     3%
  7. Total Salaries & Benefits
    $6,050,698
     

    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

    $4,143,943 (41%)
  2. Activities and Athletics Total

    Activities & Athletics

    $161,225 (2%)
  3. Student Support Total

    Student Support

    $2,733,238 (27%)
  4. Staff Support Total

    Staff Support

    $2,551,274 (25%)
  5. School Administration Total

    School Administration

    $489,319 (5%)
  6. District Administration Total

    District Administration

    $112,073 (1%)

Instructional Spending

$4,143,943

View Instructional Spending Breakdown

Instructional Spending Per Student
$25,115

$ Per Student

Instructional State Average Per Student
$7,941

State Average $ Per
Student

  1. Salaries & Benefits
    $2,005,924
     48%
  2. Services
    $2,008,561
     48%
  3. Supplies
    $129,457
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$161,225

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$977

$ Per Student

Activities and Athletics State Average Per Student
$350

State Average $ Per
Student

  1. Salaries & Benefits
    $2,437
    2%
  2. Services
    $30,188
    19%
  3. Supplies
    $10,078
    6%
  4. Property, Debt & Other
    $118,521
    74%

Student Support Spending

$2,733,238

View Student Support Breakdown

Student Support Spending Per Student
$16,565

$ Per Student

Student Support State Average Per Student
$1,146

State Average $ Per
Student

  1. Salaries & Benefits
    $1,456,115
    53%
  2. Services
    $1,274,426
    47%
  3. Supplies
    $2,697
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,551,274

View Staff Support Breakdown

Staff Support Spending Per Student
$15,462

$ Per Student

Staff Support State Average Per Student
$878

State Average $ Per
Student

  1. Salaries & Benefits
    $1,077,708
    42%
  2. Services
    $1,458,225
    57%
  3. Supplies
    $15,341
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$489,319

View School Administration Breakdown

School Administration Spending Per Student
$2,966

$ Per Student

School Administration State Average Per Student
$1,143

State Average $ Per
Student

  1. Salaries & Benefits
    $483,670
    99%
  2. Services
    $1,480
    0%
  3. Supplies
    $4,168
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$112,073

View District Administration Breakdown

District Administration Spending Per Student
$679

$ Per Student

District Administration State Average Per Student
$240

State Average $ Per
Student

  1. Salaries & Benefits
    $97,038
    87%
  2. Services
    $14,201
    13%
  3. Supplies
    $650
    1%
  4. Property, Debt & Other
    $185
    0%

Learning Environment Total

$10,191,070

  1. Salaries & Benefits
    $5,122,892
    50%
  2. Services
    $4,787,082
    47%
  3. Supplies
    $162,391
    2%
  4. Property, Debt & Other
    $118,706
    1%

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

    $6,320 (0%)
  2. Transportation Total

    Transportation

    $182,261 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $128,110 (10%)
  4. Other Support Total

    Other Support

    $965,612 (75%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,320

View Food Services Breakdown

Food Services Spending Per Student
$38

$ Per Student

Food Services State Average Per Student
$551

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,320
    100%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$182,261

View Trasportation Breakdown

Transportation Spending Per Student
$1,105

$ Per Student

Transportation State Average Per Student
$459

State Average $ Per
Student

  1. Salaries & Benefits
    $117,501
    64%
  2. Services
    $53,200
    29%
  3. Supplies
    $11,559
    6%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$128,110

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$776

$ Per Student

Operations and Maintenance state average per student
$1,458

State Average $ Per
Student

  1. Salaries & Benefits
    $24,060
    19%
  2. Services
    $99,983
    78%
  3. Supplies
    $4,068
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$965,612

View Other Support Breakdown

Other Support spending per student
$5,852

$ Per Student

Other Support state average per student
$1,511

State Average $ Per
Student

  1. Salaries & Benefits
    $755,547
    78%
  2. Services
    $180,129
    19%
  3. Supplies
    $29,936
    3%
  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
$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

$1,282,303

  1. Salaries & Benefits
    $897,108
    70%
  2. Services
    $333,312
    26%
  3. Supplies
    $51,883
    4%
  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

    $551,114 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $30,699 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$551,114

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $551,114
    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

$30,699

View Community Services Breakdown

  1. Salaries & Benefits
    $30,699
    100%
  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

$581,813

  1. Salaries & Benefits
    $30,699
    5%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $551,114
    95%

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
    $11,936,666
    Learning Environment
    $10,072,550
    (84%)
    Operations
    $1,282,303
    (11%)
    Construction, Debt, Refinancing & Other
    $581,813
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $118,521
    Learning Environment
    $118,521
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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