Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,572
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter

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

    $15,218,221 (76%)
  2. Operations Total

    Operations

    $4,852,170 (24%)
$20,070,391

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$15,941,400

Total

Total Spending

$36,011,791

View Total Spending Breakdown

  1. Salaries & Benefits
    $15,176,674
    42%
  2. Services
    $14,487,390
     40%
  3. Supplies
    $999,867
     3%
  4. Property, Debt & Other
    $5,347,859
     15%

Salaries & Benefits

  1. Administrators
    $1,677,389
     11%
  2. Professional - Instructional
    $10,498,848
     69%
  3. Professional - Other
    $522,657
     3%
  4. Paraprofessionals
    $1,419,288
     9%
  5. Office / Administrative Support
    $626,913
     4%
  6. Crafts, Trades, and Services
    $431,580
     3%
  7. Total Salaries & Benefits
    $15,176,674
     

    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

    $10,718,369 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $682,462 (4%)
  3. Student Support Total

    Student Support

    $1,247,559 (8%)
  4. Staff Support Total

    Staff Support

    $325,203 (2%)
  5. School Administration Total

    School Administration

    $2,204,156 (14%)
  6. District Administration Total

    District Administration

    $40,472 (0%)

Instructional Spending

$10,718,369

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,818

$ Per Student

  1. Salaries & Benefits
    $10,129,220
     95%
  2. Services
    $290,207
     3%
  3. Supplies
    $298,942
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$682,462

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$434

$ Per Student

  1. Salaries & Benefits
    $224,562
    33%
  2. Services
    $237,515
    35%
  3. Supplies
    $214,093
    31%
  4. Property, Debt & Other
    $6,292
    1%

Student Support Spending

$1,247,559

View Student Support Breakdown

Student Support Spending Per Student
$794

$ Per Student

  1. Salaries & Benefits
    $1,204,884
    97%
  2. Services
    $3,674
    0%
  3. Supplies
    $39,001
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$325,203

View Staff Support Breakdown

Staff Support Spending Per Student
$207

$ Per Student

  1. Salaries & Benefits
    $46,501
    14%
  2. Services
    $267,275
    82%
  3. Supplies
    $11,427
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,204,156

View School Administration Breakdown

School Administration Spending Per Student
$1,402

$ Per Student

  1. Salaries & Benefits
    $2,098,052
    95%
  2. Services
    $33,788
    2%
  3. Supplies
    $47,316
    2%
  4. Property, Debt & Other
    $25,000
    1%

District Administration Spending

$40,472

View District Administration Breakdown

District Administration Spending Per Student
$26

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $39,654
    98%
  3. Supplies
    $818
    2%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$15,218,221

  1. Salaries & Benefits
    $13,703,220
    90%
  2. Services
    $872,112
    6%
  3. Supplies
    $611,597
    4%
  4. Property, Debt & Other
    $31,292
    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

    $6,471 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $3,682,613 (76%)
  4. Other Support Total

    Other Support

    $1,163,086 (24%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,471

View Food Services Breakdown

Food Services Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,471
    100%
  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

$3,682,613

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,343

$ Per Student

  1. Salaries & Benefits
    $431,580
    12%
  2. Services
    $2,932,415
    80%
  3. Supplies
    $318,618
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,163,086

View Other Support Breakdown

Other Support spending per student
$740

$ Per Student

  1. Salaries & Benefits
    $672,095
    58%
  2. Services
    $436,284
    38%
  3. Supplies
    $42,245
    4%
  4. Property, Debt & Other
    $12,461
    1%

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

$4,852,170

  1. Salaries & Benefits
    $1,103,675
    23%
  2. Services
    $3,368,699
    69%
  3. Supplies
    $367,335
    8%
  4. Property, Debt & Other
    $12,461
    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

    $2,773,640 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,764,487 (80%)
  3. Community Services

    Community Services

    $403,273 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,773,640

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,773,640
    100%

Debt Services & Other Uses Spending

$12,764,487

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $10,234,021
    80%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,530,466
    20%

Community Services Spending

$403,273

View Community Services Breakdown

  1. Salaries & Benefits
    $369,780
    92%
  2. Services
    $12,558
    3%
  3. Supplies
    $20,935
    5%
  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

$15,941,400

  1. Salaries & Benefits
    $369,780
    2%
  2. Services
    $10,246,579
    64%
  3. Supplies
    $20,935
    0%
  4. Property, Debt & Other
    $5,304,106
    33%

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
    $3,681,580
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,681,580
    (100%)
  • Charter School Fund
    $26,835,342
    Learning Environment
    $15,218,221
    (57%)
    Operations
    $4,852,170
    (18%)
    Construction, Debt, Refinancing & Other
    $6,764,951
    (25%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $31,253
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $31,253
    (100%)
  • Building Fund
    $5,463,616
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,463,616
    (100%)

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