Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,793
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
6 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
$12,447
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $18,380,581 (82%)
  2. Operations Total

    Operations

    $3,935,603 (18%)
$22,316,184

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,192,658

Total

Total Spending

$23,508,842

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,859,893
    59%
  2. Services
    $6,309,216
     27%
  3. Supplies
    $2,009,117
     9%
  4. Property, Debt & Other
    $1,330,616
     6%

Salaries & Benefits

  1. Administrators
    $2,006,067
     14%
  2. Professional - Instructional
    $8,139,016
     59%
  3. Professional - Other
    $346,647
     3%
  4. Paraprofessionals
    $1,405,446
     10%
  5. Office / Administrative Support
    $905,150
     7%
  6. Crafts, Trades, and Services
    $1,057,565
     8%
  7. Total Salaries & Benefits
    $13,859,893
     

    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

    $10,355,252 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $645,572 (4%)
  3. Student Support Total

    Student Support

    $1,393,999 (8%)
  4. Staff Support Total

    Staff Support

    $3,940,258 (21%)
  5. School Administration Total

    School Administration

    $1,348,872 (7%)
  6. District Administration Total

    District Administration

    $696,628 (4%)

Instructional Spending

$10,355,252

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,775

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $8,615,878
     83%
  2. Services
    $1,363,771
     13%
  3. Supplies
    $375,603
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$645,572

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$360

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $306,742
    48%
  2. Services
    $68,716
    11%
  3. Supplies
    $267,074
    41%
  4. Property, Debt & Other
    $3,040
    0%

Student Support Spending

$1,393,999

View Student Support Breakdown

Student Support Spending Per Student
$777

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $472,905
    34%
  2. Services
    $916,579
    66%
  3. Supplies
    $4,515
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,940,258

View Staff Support Breakdown

Staff Support Spending Per Student
$2,198

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $710,392
    18%
  2. Services
    $2,829,298
    72%
  3. Supplies
    $400,568
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,348,872

View School Administration Breakdown

School Administration Spending Per Student
$752

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $1,344,183
    100%
  2. Services
    $4,316
    0%
  3. Supplies
    $373
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$696,628

View District Administration Breakdown

District Administration Spending Per Student
$389

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $474,775
    68%
  2. Services
    $40,106
    6%
  3. Supplies
    $16,734
    2%
  4. Property, Debt & Other
    $165,013
    24%

Learning Environment Total

$18,380,581

  1. Salaries & Benefits
    $11,924,875
    65%
  2. Services
    $5,222,785
    28%
  3. Supplies
    $1,064,867
    6%
  4. Property, Debt & Other
    $168,053
    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

    $506,112 (13%)
  2. Transportation Total

    Transportation

    $627,333 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,600,942 (41%)
  4. Other Support Total

    Other Support

    $1,201,216 (31%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$506,112

View Food Services Breakdown

Food Services Spending Per Student
$282

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $206,769
    41%
  2. Services
    $2,075
    0%
  3. Supplies
    $290,015
    57%
  4. Property, Debt & Other
    $7,253
    1%

Transportation Spending

$627,333

View Trasportation Breakdown

Transportation Spending Per Student
$350

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $366,336
    58%
  2. Services
    $121,474
    19%
  3. Supplies
    $139,523
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,600,942

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$893

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $611,034
    38%
  2. Services
    $481,157
    30%
  3. Supplies
    $508,751
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,201,216

View Other Support Breakdown

Other Support spending per student
$670

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $750,879
    63%
  2. Services
    $448,394
    37%
  3. Supplies
    $1,943
    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

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

$3,935,603

  1. Salaries & Benefits
    $1,935,017
    49%
  2. Services
    $1,053,100
    27%
  3. Supplies
    $940,232
    24%
  4. Property, Debt & Other
    $7,253
    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

    $399,833 (34%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $789,123 (66%)
  3. Community Services

    Community Services

    $3,702 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$399,833

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,331
    8%
  3. Supplies
    $316
    0%
  4. Property, Debt & Other
    $366,186
    92%

Debt Services & Other Uses Spending

$789,123

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $789,123
    100%

Community Services Spending

$3,702

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,702
    100%
  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

$1,192,658

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,331
    3%
  3. Supplies
    $4,018
    0%
  4. Property, Debt & Other
    $1,155,309
    97%

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
    $14,074,471
    Learning Environment
    $10,591,174
    (75%)
    Operations
    $3,195,361
    (23%)
    Construction, Debt, Refinancing & Other
    $287,935
    (2%)
  • Charter School Fund
    $7,229,701
    Learning Environment
    $7,002,084
    (97%)
    Operations
    $211,999
    (3%)
    Construction, Debt, Refinancing & Other
    $15,619
    (0%)
  • Food Service Fund
    $512,038
    Learning Environment
    $0
    (0%)
    Operations
    $506,112
    (99%)
    Construction, Debt, Refinancing & Other
    $5,926
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $499,212
    Learning Environment
    $476,731
    (95%)
    Operations
    $22,131
    (4%)
    Construction, Debt, Refinancing & Other
    $350
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $310,592
    Learning Environment
    $310,592
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $882,828
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $882,828
    (100%)

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