Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
488
Students Served
Serves Elementary School Grades Serves Middle School Grades Rural

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

    $4,139,304 (86%)
  2. Operations Total

    Operations

    $654,343 (14%)
$4,793,647

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$51,046

Total

Total Spending

$4,844,693

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,377,945
    90%
  2. Services
    $142,095
     3%
  3. Supplies
    $310,909
     6%
  4. Property, Debt & Other
    $13,745
     0%

Salaries & Benefits

  1. Administrators
    $222,525
     5%
  2. Professional - Instructional
    $3,179,170
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $579,620
     13%
  5. Office / Administrative Support
    $82,436
     2%
  6. Crafts, Trades, and Services
    $314,193
     7%
  7. Total Salaries & Benefits
    $4,377,945
     

    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

    $3,373,502 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $44,955 (1%)
  3. Student Support Total

    Student Support

    $234,725 (6%)
  4. Staff Support Total

    Staff Support

    $177,397 (4%)
  5. School Administration Total

    School Administration

    $308,725 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,373,502

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,913

$ Per Student

  1. Salaries & Benefits
    $3,347,068
     99%
  2. Services
    $7,620
     0%
  3. Supplies
    $18,705
     1%
  4. Property, Debt & Other
    $110
     0%

Activities & Athletics Spending

$44,955

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$92

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $44,955
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$234,725

View Student Support Breakdown

Student Support Spending Per Student
$481

$ Per Student

  1. Salaries & Benefits
    $234,341
    100%
  2. Services
    $0
    0%
  3. Supplies
    $384
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$177,397

View Staff Support Breakdown

Staff Support Spending Per Student
$364

$ Per Student

  1. Salaries & Benefits
    $177,382
    100%
  2. Services
    $14
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$308,725

View School Administration Breakdown

School Administration Spending Per Student
$633

$ Per Student

  1. Salaries & Benefits
    $304,961
    99%
  2. Services
    $854
    0%
  3. Supplies
    $1,485
    0%
  4. Property, Debt & Other
    $1,425
    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

$4,139,304

  1. Salaries & Benefits
    $4,063,752
    98%
  2. Services
    $8,488
    0%
  3. Supplies
    $65,529
    2%
  4. Property, Debt & Other
    $1,535
    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

    $318,154 (49%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $280,985 (43%)
  4. Other Support Total

    Other Support

    $55,204 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$318,154

View Food Services Breakdown

Food Services Spending Per Student
$652

$ Per Student

  1. Salaries & Benefits
    $181,065
    57%
  2. Services
    $3,122
    1%
  3. Supplies
    $133,967
    42%
  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

$280,985

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$576

$ Per Student

  1. Salaries & Benefits
    $133,128
    47%
  2. Services
    $40,714
    14%
  3. Supplies
    $107,143
    38%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$55,204

View Other Support Breakdown

Other Support spending per student
$113

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $55,204
    100%
  3. Supplies
    $0
    0%
  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

$654,343

  1. Salaries & Benefits
    $314,193
    48%
  2. Services
    $99,041
    15%
  3. Supplies
    $241,110
    37%
  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

    $12,186 (24%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $38,860 (76%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$12,186

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,270
    35%
  4. Property, Debt & Other
    $7,915
    65%

Debt Services & Other Uses Spending

$38,860

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,566
    89%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,294
    11%

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

$51,046

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $34,566
    68%
  3. Supplies
    $4,270
    8%
  4. Property, Debt & Other
    $12,210
    24%

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
    $4,218,293
    Learning Environment
    $3,879,358
    (92%)
    Operations
    $336,189
    (8%)
    Construction, Debt, Refinancing & Other
    $2,746
    (0%)
  • Food Service Fund
    $318,154
    Learning Environment
    $0
    (0%)
    Operations
    $318,154
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $216,539
    Learning Environment
    $214,990
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,549
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $44,955
    Learning Environment
    $44,955
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $46,752
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $46,752
    (100%)

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