Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
5,221
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
12 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
$18,202
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $68,360,110 (72%)
  2. Operations Total

    Operations

    $26,672,248 (28%)
$95,032,358

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$19,493,228

Total

Total Spending

$114,525,586

View Total Spending Breakdown

  1. Salaries & Benefits
    $71,846,655
    63%
  2. Services
    $19,021,148
     17%
  3. Supplies
    $7,861,598
     7%
  4. Property, Debt & Other
    $15,796,185
     14%

Salaries & Benefits

  1. Administrators
    $11,938,554
     17%
  2. Professional - Instructional
    $37,157,177
     52%
  3. Professional - Other
    $3,867,423
     5%
  4. Paraprofessionals
    $6,890,638
     10%
  5. Office / Administrative Support
    $2,343,490
     3%
  6. Crafts, Trades, and Services
    $9,649,373
     13%
  7. Total Salaries & Benefits
    $71,846,655
     

    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

    $40,143,273 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,248,167 (2%)
  3. Student Support Total

    Student Support

    $5,217,907 (8%)
  4. Staff Support Total

    Staff Support

    $14,890,154 (22%)
  5. School Administration Total

    School Administration

    $5,517,270 (8%)
  6. District Administration Total

    District Administration

    $1,343,339 (2%)

Instructional Spending

$40,143,273

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,689

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $37,679,851
     94%
  2. Services
    $1,684,647
     4%
  3. Supplies
    $514,010
     1%
  4. Property, Debt & Other
    $264,766
     1%

Activities & Athletics Spending

$1,248,167

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$239

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $583,248
    47%
  2. Services
    $160,547
    13%
  3. Supplies
    $422,114
    34%
  4. Property, Debt & Other
    $82,258
    7%

Student Support Spending

$5,217,907

View Student Support Breakdown

Student Support Spending Per Student
$999

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $4,164,266
    80%
  2. Services
    $897,109
    17%
  3. Supplies
    $156,532
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$14,890,154

View Staff Support Breakdown

Staff Support Spending Per Student
$2,852

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $6,893,421
    46%
  2. Services
    $6,399,325
    43%
  3. Supplies
    $1,593,413
    11%
  4. Property, Debt & Other
    $3,994
    0%

School Administration Spending

$5,517,270

View School Administration Breakdown

School Administration Spending Per Student
$1,057

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $5,307,989
    96%
  2. Services
    $49,210
    1%
  3. Supplies
    $145,388
    3%
  4. Property, Debt & Other
    $14,683
    0%

District Administration Spending

$1,343,339

View District Administration Breakdown

District Administration Spending Per Student
$257

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $905,291
    67%
  2. Services
    $351,801
    26%
  3. Supplies
    $37,543
    3%
  4. Property, Debt & Other
    $48,704
    4%

Learning Environment Total

$68,360,110

  1. Salaries & Benefits
    $55,534,066
    81%
  2. Services
    $9,542,639
    14%
  3. Supplies
    $2,869,001
    4%
  4. Property, Debt & Other
    $414,405
    1%

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

    $4,923,662 (18%)
  2. Transportation Total

    Transportation

    $2,293,578 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $10,424,850 (39%)
  4. Other Support Total

    Other Support

    $9,030,158 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$4,923,662

View Food Services Breakdown

Food Services Spending Per Student
$943

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $2,552,305
    52%
  2. Services
    $42,679
    1%
  3. Supplies
    $2,328,447
    47%
  4. Property, Debt & Other
    $230
    0%

Transportation Spending

$2,293,578

View Trasportation Breakdown

Transportation Spending Per Student
$439

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $1,919,477
    84%
  2. Services
    $189,749
    8%
  3. Supplies
    $183,104
    8%
  4. Property, Debt & Other
    $1,248
    0%

Operations & Maintenance Spending

$10,424,850

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,997

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $6,946,941
    67%
  2. Services
    $1,597,305
    15%
  3. Supplies
    $1,880,603
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,030,158

View Other Support Breakdown

Other Support spending per student
$1,730

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $4,439,970
    49%
  2. Services
    $4,292,651
    48%
  3. Supplies
    $272,147
    3%
  4. Property, Debt & Other
    $25,390
    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

$26,672,248

  1. Salaries & Benefits
    $15,858,693
    59%
  2. Services
    $6,122,384
    23%
  3. Supplies
    $4,664,302
    17%
  4. Property, Debt & Other
    $26,868
    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

    $7,028,878 (36%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $11,931,085 (61%)
  3. Community Services

    Community Services

    $523,383 (3%)
  4. Adult Education

    Adult Education

    $9,882 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,028,878

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $126,075
    2%
  2. Services
    $-495,561
    -7%
  3. Supplies
    $221,265
    3%
  4. Property, Debt & Other
    $7,177,098
    102%

Debt Services & Other Uses Spending

$11,931,085

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,753,527
    31%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,177,558
    69%

Community Services Spending

$523,383

View Community Services Breakdown

  1. Salaries & Benefits
    $327,821
    63%
  2. Services
    $90,248
    17%
  3. Supplies
    $105,060
    20%
  4. Property, Debt & Other
    $255
    0%

Adult Education Spending

$9,882

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,911
    80%
  3. Supplies
    $1,971
    20%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$19,493,228

  1. Salaries & Benefits
    $453,896
    2%
  2. Services
    $3,356,125
    17%
  3. Supplies
    $328,296
    2%
  4. Property, Debt & Other
    $15,354,911
    79%

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
    $81,545,400
    Learning Environment
    $59,983,060
    (74%)
    Operations
    $21,088,469
    (26%)
    Construction, Debt, Refinancing & Other
    $473,871
    (1%)
  • Food Service Fund
    $4,826,057
    Learning Environment
    $0
    (0%)
    Operations
    $4,826,057
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $8,836,240
    Learning Environment
    $8,042,497
    (91%)
    Operations
    $586,102
    (7%)
    Construction, Debt, Refinancing & Other
    $207,641
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $334,554
    Learning Environment
    $334,554
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $7,327,754
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,327,754
    (100%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $487,345
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $487,345
    (100%)
  • Building Fund
    $9,201,285
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,201,285
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,966,952
    Learning Environment
    $0
    (0%)
    Operations
    $171,620
    (9%)
    Construction, Debt, Refinancing & Other
    $1,795,332
    (91%)

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