Financial Transparency Historical Data
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Historical DataHistorical Data

()


,

  • SpendingSpending
2023-2024 2022-2023 2021-2022 2020-2021
0
Students Served
258
Students Served
287
Students Served
224
Students Served
32
Schools in District
34
Schools in District
35
Schools in District
33
Schools in District
district Thompson R2-J district Thompson R2-J district Thompson R2-J district Thompson R2-J
  1. Learning Environment
    Learning Environment
    $0
    0%
  2. Operations
    Operations
    $0
    0%
  1. Learning Environment
    Learning Environment
    $2,306,001
    91%
  2. Operations
    Operations
    $229,299
    9%
  1. Learning Environment
    Learning Environment
    $2,211,426
    91%
  2. Operations
    Operations
    $215,863
    9%
  1. Learning Environment
    Learning Environment
    $2,142,695
    69%
  2. Operations
    Operations
    $958,741
    31%
Total
$0
Total
$2,535,301
Total
$2,427,289
Total
$3,101,436
Construction, Debt, Refinancing & Other
$0
Construction, Debt, Refinancing & Other
$1,793
Construction, Debt, Refinancing & Other
$825
Construction, Debt, Refinancing & Other
$144,990
Total Spending
$0
Total Spending
$2,537,093
Total Spending
$2,428,114
Total Spending
$3,246,426
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    93%
  • Services
    2%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    94%
  • Services
    1%
  • Supplies
    5%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    70%
  • Services
    23%
  • Supplies
    3%
  • Property, Debt & Other
    4%
Learning EnvironmentLearning Environment
$0
$ Per Student
$8,938
$ Per Student
$7,705
$ Per Student
$9,566
$ Per Student
    1. Instructional
      Instructional
      0%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      0%
    4. Staff Support
      Staff Support
      0%
    5. School Admin
      School Administration
      0%
    6. District Admin
      District Administration
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      7%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $1,782,423

    $6,909
    $ Per Student
  • $14,585

    $57
    $ Per Student
  • $170,769

    $662
    $ Per Student
  • $143,975

    $558
    $ Per Student
  • $194,249

    $753
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      75%
    2. Activities & Athletics
      Activities & Athletics
      1%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      6%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $1,668,167

    $5,812
    $ Per Student
  • $14,737

    $51
    $ Per Student
  • $211,097

    $736
    $ Per Student
  • $132,876

    $463
    $ Per Student
  • $184,548

    $643
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Instructional
      Instructional
      77%
    2. Activities & Athletics
      Activities & Athletics
      0%
    3. Student Support
      Student Support
      10%
    4. Staff Support
      Staff Support
      4%
    5. School Admin
      School Administration
      8%
    6. District Admin
      District Administration
      0%
  • $1,651,594

    $7,373
    $ Per Student
  • $1,614

    $7
    $ Per Student
  • $222,159

    $992
    $ Per Student
  • $90,972

    $406
    $ Per Student
  • $176,356

    $787
    $ Per Student
  • $0

    $0
    $ Per Student
Learning Environment Spending
$0
Learning Environment Spending
$2,306,001
Learning Environment Spending
$2,211,426
Learning Environment Spending
$2,142,695
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    97%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    1%
  • Supplies
    2%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    98%
  • Services
    0%
  • Supplies
    1%
  • Property, Debt & Other
    0%
OperationsOperations
$0
$ Per Student
$889
$ Per Student
$752
$ Per Student
$4,280
$ Per Student
    1. Food Services
      Food Services
      0%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      0%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      28%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      68%
    4. Other Support
      Other Support
      4%
    5. Enterprise
      Enterprise
      0%
  • $63,832

    $247
    $ Per Student
  • $0

    $0
    $ Per Student
  • $156,338

    $606
    $ Per Student
  • $9,129

    $35
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      19%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      80%
    4. Other Support
      Other Support
      1%
    5. Enterprise
      Enterprise
      0%
  • $40,233

    $140
    $ Per Student
  • $0

    $0
    $ Per Student
  • $173,066

    $603
    $ Per Student
  • $2,564

    $9
    $ Per Student
  • $0

    $0
    $ Per Student
    1. Food Services
      Food Services
      4%
    2. Transportation
      Transportation
      0%
    3. Operations & Maintenance
      Operations & Maintenance
      95%
    4. Other Support
      Other Support
      0%
    5. Enterprise
      Enterprise
      0%
  • $42,593

    $190
    $ Per Student
  • $0

    $0
    $ Per Student
  • $914,685

    $4,083
    $ Per Student
  • $1,463

    $7
    $ Per Student
  • $0

    $0
    $ Per Student
Operations Spending
$0
Operations Spending
$229,299
Operations Spending
$215,863
Operations Spending
$958,741
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    55%
  • Services
    18%
  • Supplies
    27%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    52%
  • Services
    11%
  • Supplies
    37%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    18%
  • Services
    76%
  • Supplies
    6%
  • Property, Debt & Other
    0%
Construction, Debt, RefinancingConstruction, Debt, Refinancing & Other
    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $0

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $1,793

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      0%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      100%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $0

  • $825

  • $0

  • $0

    1. Construction Facilities Acquisitions
      Construction Facilities Acquisitions and Construction Services
      100%
    2. Debt Services & Other Uses
      Debt Services & Other Uses
      0%
    3. Community Services
      Community Services
      0%
    4. Adult Education
      Adult Education
      0%
  • $144,633

  • $357

  • $0

  • $0

Construction, Debt, Refinancing & Other Spending
$0
Construction, Debt, Refinancing & Other Spending
$1,793
Construction, Debt, Refinancing & Other Spending
$825
Construction, Debt, Refinancing & Other Spending
$144,990
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    0%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    0%
  • Supplies
    0%
  • Property, Debt & Other
    100%
  • Salaries & Benefits
    0%
  • Services
    1%
  • Supplies
    0%
  • Property, Debt & Other
    99%