Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
7,095
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades
20 View School List
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
$17,067
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $85,061,220 (70%)
  2. Operations Total

    Operations

    $36,027,999 (30%)
$121,089,219

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$42,520,923

Total

Total Spending

$163,610,142

View Total Spending Breakdown

  1. Salaries & Benefits
    $95,863,356
    59%
  2. Services
    $17,780,537
     11%
  3. Supplies
    $8,911,208
     5%
  4. Property, Debt & Other
    $41,055,041
     25%

Salaries & Benefits

  1. Administrators
    $11,706,407
     12%
  2. Professional - Instructional
    $56,799,400
     59%
  3. Professional - Other
    $5,932,965
     6%
  4. Paraprofessionals
    $7,511,780
     8%
  5. Office / Administrative Support
    $4,969,970
     5%
  6. Crafts, Trades, and Services
    $8,942,834
     9%
  7. Total Salaries & Benefits
    $95,863,356
     

    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

    $58,219,561 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,187,402 (1%)
  3. Student Support Total

    Student Support

    $7,587,686 (9%)
  4. Staff Support Total

    Staff Support

    $6,748,035 (8%)
  5. School Administration Total

    School Administration

    $9,154,390 (11%)
  6. District Administration Total

    District Administration

    $2,164,145 (3%)

Instructional Spending

$58,219,561

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,206

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $53,896,107
     93%
  2. Services
    $2,296,923
     4%
  3. Supplies
    $1,832,792
     3%
  4. Property, Debt & Other
    $193,740
     0%

Activities & Athletics Spending

$1,187,402

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$167

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $618,192
    52%
  2. Services
    $70,274
    6%
  3. Supplies
    $480,046
    40%
  4. Property, Debt & Other
    $18,890
    2%

Student Support Spending

$7,587,686

View Student Support Breakdown

Student Support Spending Per Student
$1,069

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $6,007,244
    79%
  2. Services
    $1,324,103
    17%
  3. Supplies
    $252,668
    3%
  4. Property, Debt & Other
    $3,672
    0%

Staff Support Spending

$6,748,035

View Staff Support Breakdown

Staff Support Spending Per Student
$951

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $6,088,173
    90%
  2. Services
    $341,551
    5%
  3. Supplies
    $300,913
    4%
  4. Property, Debt & Other
    $17,398
    0%

School Administration Spending

$9,154,390

View School Administration Breakdown

School Administration Spending Per Student
$1,290

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $9,109,652
    100%
  2. Services
    $3,765
    0%
  3. Supplies
    $40,973
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$2,164,145

View District Administration Breakdown

District Administration Spending Per Student
$305

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $1,550,634
    72%
  2. Services
    $320,765
    15%
  3. Supplies
    $131,556
    6%
  4. Property, Debt & Other
    $161,190
    7%

Learning Environment Total

$85,061,220

  1. Salaries & Benefits
    $77,270,002
    91%
  2. Services
    $4,357,381
    5%
  3. Supplies
    $3,038,947
    4%
  4. Property, Debt & Other
    $394,891
    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

    $4,205,516 (12%)
  2. Transportation Total

    Transportation

    $4,222,865 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $16,345,513 (45%)
  4. Other Support Total

    Other Support

    $11,254,105 (31%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$4,205,516

View Food Services Breakdown

Food Services Spending Per Student
$593

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $2,231,993
    53%
  2. Services
    $153,426
    4%
  3. Supplies
    $1,818,828
    43%
  4. Property, Debt & Other
    $1,269
    0%

Transportation Spending

$4,222,865

View Trasportation Breakdown

Transportation Spending Per Student
$595

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $3,407,790
    81%
  2. Services
    $419,276
    10%
  3. Supplies
    $394,213
    9%
  4. Property, Debt & Other
    $1,587
    0%

Operations & Maintenance Spending

$16,345,513

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,304

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $5,975,140
    37%
  2. Services
    $7,865,245
    48%
  3. Supplies
    $2,430,123
    15%
  4. Property, Debt & Other
    $75,004
    0%

Other Support Spending

$11,254,105

View Other Support Breakdown

Other Support spending per student
$1,586

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $6,978,431
    62%
  2. Services
    $3,574,513
    32%
  3. Supplies
    $686,710
    6%
  4. Property, Debt & Other
    $14,451
    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
$56

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

$36,027,999

  1. Salaries & Benefits
    $18,593,355
    52%
  2. Services
    $12,012,460
    33%
  3. Supplies
    $5,329,874
    15%
  4. Property, Debt & Other
    $92,311
    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

    $27,720,724 (65%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $14,768,119 (35%)
  3. Community Services

    Community Services

    $32,080 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$27,720,724

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $439,540
    2%
  3. Supplies
    $534,772
    2%
  4. Property, Debt & Other
    $26,746,412
    96%

Debt Services & Other Uses Spending

$14,768,119

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $946,692
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,821,427
    94%

Community Services Spending

$32,080

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $24,464
    76%
  3. Supplies
    $7,616
    24%
  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

$42,520,923

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,410,696
    3%
  3. Supplies
    $542,387
    1%
  4. Property, Debt & Other
    $40,567,840
    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
    $102,313,371
    Learning Environment
    $73,874,229
    (72%)
    Operations
    $26,221,223
    (26%)
    Construction, Debt, Refinancing & Other
    $2,217,920
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $6,214,863
    Learning Environment
    $6,134,497
    (99%)
    Operations
    $42,402
    (1%)
    Construction, Debt, Refinancing & Other
    $37,964
    (1%)
  • Special Revenue Fund - Other (optional)
    $150,000
    Learning Environment
    $0
    (0%)
    Operations
    $150,000
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $4,287,768
    Learning Environment
    $0
    (0%)
    Operations
    $4,271,589
    (100%)
    Construction, Debt, Refinancing & Other
    $16,179
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,940,956
    Learning Environment
    $4,600,724
    (93%)
    Operations
    $270,279
    (5%)
    Construction, Debt, Refinancing & Other
    $69,953
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $451,770
    Learning Environment
    $451,770
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $12,001,311
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,001,311
    (100%)
  • Building Fund
    $265,079
    Learning Environment
    $0
    (0%)
    Operations
    $37,308
    (14%)
    Construction, Debt, Refinancing & Other
    $227,771
    (86%)
  • Capital Reserve Capital Projects Fund (optional)
    $32,985,024
    Learning Environment
    $0
    (0%)
    Operations
    $5,035,200
    (15%)
    Construction, Debt, Refinancing & Other
    $27,949,825
    (85%)

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