Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
386
Students Served
Serves Middle School Grades Serves High 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

    $4,114,020 (97%)
  2. Operations Total

    Operations

    $135,513 (3%)
$4,249,533

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,830,305

Total

Total Spending

$6,079,838

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,255,189
    70%
  2. Services
    $73,150
     1%
  3. Supplies
    $345,994
     6%
  4. Property, Debt & Other
    $1,405,505
     23%

Salaries & Benefits

  1. Administrators
    $468,666
     11%
  2. Professional - Instructional
    $3,003,187
     71%
  3. Professional - Other
    $45,299
     1%
  4. Paraprofessionals
    $328,682
     8%
  5. Office / Administrative Support
    $328,203
     8%
  6. Crafts, Trades, and Services
    $81,151
     2%
  7. Total Salaries & Benefits
    $4,255,189
     

    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

    $2,427,273 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $16,856 (0%)
  3. Student Support Total

    Student Support

    $798,395 (19%)
  4. Staff Support Total

    Staff Support

    $170,029 (4%)
  5. School Administration Total

    School Administration

    $701,467 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,427,273

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,288

$ Per Student

  1. Salaries & Benefits
    $2,350,245
     97%
  2. Services
    $24,452
     1%
  3. Supplies
    $52,336
     2%
  4. Property, Debt & Other
    $240
     0%

Activities & Athletics Spending

$16,856

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$44

$ Per Student

  1. Salaries & Benefits
    $16,856
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$798,395

View Student Support Breakdown

Student Support Spending Per Student
$2,068

$ Per Student

  1. Salaries & Benefits
    $795,728
    100%
  2. Services
    $870
    0%
  3. Supplies
    $1,797
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$170,029

View Staff Support Breakdown

Staff Support Spending Per Student
$440

$ Per Student

  1. Salaries & Benefits
    $168,949
    99%
  2. Services
    $880
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $200
    0%

School Administration Spending

$701,467

View School Administration Breakdown

School Administration Spending Per Student
$1,817

$ Per Student

  1. Salaries & Benefits
    $668,815
    95%
  2. Services
    $7,941
    1%
  3. Supplies
    $24,711
    4%
  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

$4,114,020

  1. Salaries & Benefits
    $4,000,594
    97%
  2. Services
    $34,143
    1%
  3. Supplies
    $78,844
    2%
  4. Property, Debt & Other
    $440
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $89,040 (66%)
  4. Other Support Total

    Other Support

    $45,766 (34%)
  5. Enterprise Total

    Enterprise

    $708 (1%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$89,040

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$231

$ Per Student

  1. Salaries & Benefits
    $81,151
    91%
  2. Services
    $163
    0%
  3. Supplies
    $7,725
    9%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$45,766

View Other Support Breakdown

Other Support spending per student
$119

$ Per Student

  1. Salaries & Benefits
    $45,299
    99%
  2. Services
    $0
    0%
  3. Supplies
    $467
    1%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$708

View Enterprise Breakdown

Enterprise spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $708
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$135,513

  1. Salaries & Benefits
    $126,450
    93%
  2. Services
    $871
    1%
  3. Supplies
    $8,192
    6%
  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

    $1,692,772 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,387 (1%)
  3. Community Services

    Community Services

    $128,145 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,692,772

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $38,136
    2%
  3. Supplies
    $258,959
    15%
  4. Property, Debt & Other
    $1,395,678
    82%

Debt Services & Other Uses Spending

$9,387

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,387
    100%

Community Services Spending

$128,145

View Community Services Breakdown

  1. Salaries & Benefits
    $128,145
    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

$1,830,305

  1. Salaries & Benefits
    $128,145
    7%
  2. Services
    $38,136
    2%
  3. Supplies
    $258,959
    14%
  4. Property, Debt & Other
    $1,405,065
    77%

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
    $3,913,373
    Learning Environment
    $3,643,632
    (93%)
    Operations
    $133,995
    (3%)
    Construction, Debt, Refinancing & Other
    $135,747
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $473,616
    Learning Environment
    $470,388
    (99%)
    Operations
    $1,519
    (0%)
    Construction, Debt, Refinancing & Other
    $1,709
    (0%)
  • Building Fund
    $1,692,849
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,692,849
    (100%)

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