Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
557
Students Served
Serves Elementary School Grades Serves Middle School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $4,117,930 (92%)
  2. Operations Total

    Operations

    $348,407 (8%)
$4,466,337

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,593,733

Total

Total Spending

$6,060,071

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,173,107
    69%
  2. Services
    $442,061
     7%
  3. Supplies
    $268,709
     4%
  4. Property, Debt & Other
    $1,176,193
     19%

Salaries & Benefits

  1. Administrators
    $478,919
     11%
  2. Professional - Instructional
    $3,145,631
     75%
  3. Professional - Other
    $49,775
     1%
  4. Paraprofessionals
    $300,195
     7%
  5. Office / Administrative Support
    $123,375
     3%
  6. Crafts, Trades, and Services
    $75,213
     2%
  7. Total Salaries & Benefits
    $4,173,107
     

    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

    $3,162,954 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $25,509 (1%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $325,084 (8%)
  5. School Administration Total

    School Administration

    $604,383 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,162,954

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,679

$ Per Student

  1. Salaries & Benefits
    $3,120,947
     99%
  2. Services
    $5,720
     0%
  3. Supplies
    $36,287
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$25,509

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$46

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $25,509
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

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

$ Per Student

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

Staff Support Spending

$325,084

View Staff Support Breakdown

Staff Support Spending Per Student
$584

$ Per Student

  1. Salaries & Benefits
    $324,879
    100%
  2. Services
    $205
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$604,383

View School Administration Breakdown

School Administration Spending Per Student
$1,085

$ Per Student

  1. Salaries & Benefits
    $602,294
    100%
  2. Services
    $0
    0%
  3. Supplies
    $2,089
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

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

$ Per Student

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

Learning Environment Total

$4,117,930

  1. Salaries & Benefits
    $4,048,120
    98%
  2. Services
    $5,925
    0%
  3. Supplies
    $63,885
    2%
  4. Property, Debt & Other
    $0
    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

    $252,669 (73%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $94,825 (27%)
  4. Other Support Total

    Other Support

    $914 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$252,669

View Food Services Breakdown

Food Services Spending Per Student
$454

$ Per Student

  1. Salaries & Benefits
    $124,987
    49%
  2. Services
    $2,821
    1%
  3. Supplies
    $124,861
    49%
  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

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

Operations & Maintenance Spending

$94,825

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$170

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,736
    17%
  3. Supplies
    $79,089
    83%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$914

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $40
    4%
  3. Supplies
    $874
    96%
  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

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

Operations Total

$348,407

  1. Salaries & Benefits
    $124,987
    36%
  2. Services
    $18,596
    5%
  3. Supplies
    $204,823
    59%
  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

    $1,589,625 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,108 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,589,625

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $417,540
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,172,085
    74%

Debt Services & Other Uses Spending

$4,108

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,108
    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

$1,593,733

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $417,540
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,176,193
    74%

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
    $3,738,670
    Learning Environment
    $3,757,724
    (101%)
    Operations
    $94,825
    (3%)
    Construction, Debt, Refinancing & Other
    $-113,879
    (-3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $334,696
    Learning Environment
    $334,696
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $252,669
    Learning Environment
    $0
    (0%)
    Operations
    $252,669
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $115,707
    Learning Environment
    $0
    (0%)
    Operations
    $914
    (1%)
    Construction, Debt, Refinancing & Other
    $114,793
    (99%)
  • Pupil Activity Special Revenue Fund (optional)
    $28,703
    Learning Environment
    $25,509
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,194
    (11%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,589,625
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,589,625
    (100%)

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