Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,180
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 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
$13,517
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $11,752,803 (74%)
  2. Operations Total

    Operations

    $4,196,945 (26%)
$15,949,748

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,188,249

Total

Total Spending

$20,137,997

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,414,970
    57%
  2. Services
    $3,796,604
     19%
  3. Supplies
    $1,935,439
     10%
  4. Property, Debt & Other
    $2,990,984
     15%

Salaries & Benefits

  1. Administrators
    $1,479,569
     13%
  2. Professional - Instructional
    $6,764,359
     59%
  3. Professional - Other
    $299,032
     3%
  4. Paraprofessionals
    $981,262
     9%
  5. Office / Administrative Support
    $461,914
     4%
  6. Crafts, Trades, and Services
    $1,428,835
     13%
  7. Total Salaries & Benefits
    $11,414,970
     

    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

    $7,827,529 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $909,953 (8%)
  3. Student Support Total

    Student Support

    $964,889 (8%)
  4. Staff Support Total

    Staff Support

    $370,468 (3%)
  5. School Administration Total

    School Administration

    $1,259,226 (11%)
  6. District Administration Total

    District Administration

    $420,738 (4%)

Instructional Spending

$7,827,529

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,633

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $6,657,096
     85%
  2. Services
    $775,681
     10%
  3. Supplies
    $394,752
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$909,953

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$771

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $429,571
    47%
  2. Services
    $131,301
    14%
  3. Supplies
    $341,007
    37%
  4. Property, Debt & Other
    $8,075
    1%

Student Support Spending

$964,889

View Student Support Breakdown

Student Support Spending Per Student
$818

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $545,033
    56%
  2. Services
    $389,148
    40%
  3. Supplies
    $30,708
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$370,468

View Staff Support Breakdown

Staff Support Spending Per Student
$314

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $288,298
    78%
  2. Services
    $74,557
    20%
  3. Supplies
    $7,613
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,259,226

View School Administration Breakdown

School Administration Spending Per Student
$1,067

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $1,182,980
    94%
  2. Services
    $36,062
    3%
  3. Supplies
    $39,393
    3%
  4. Property, Debt & Other
    $790
    0%

District Administration Spending

$420,738

View District Administration Breakdown

District Administration Spending Per Student
$357

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $261,679
    62%
  2. Services
    $109,341
    26%
  3. Supplies
    $26,353
    6%
  4. Property, Debt & Other
    $23,366
    6%

Learning Environment Total

$11,752,803

  1. Salaries & Benefits
    $9,364,658
    80%
  2. Services
    $1,516,089
    13%
  3. Supplies
    $839,827
    7%
  4. Property, Debt & Other
    $32,230
    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

    $707,426 (17%)
  2. Transportation Total

    Transportation

    $677,990 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,017,164 (48%)
  4. Other Support Total

    Other Support

    $794,364 (19%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$707,426

View Food Services Breakdown

Food Services Spending Per Student
$600

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $290,286
    41%
  2. Services
    $3,142
    0%
  3. Supplies
    $413,998
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$677,990

View Trasportation Breakdown

Transportation Spending Per Student
$575

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $335,134
    49%
  2. Services
    $300,094
    44%
  3. Supplies
    $42,762
    6%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,017,164

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,709

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $932,545
    46%
  2. Services
    $617,283
    31%
  3. Supplies
    $467,337
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$794,364

View Other Support Breakdown

Other Support spending per student
$673

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $492,348
    62%
  2. Services
    $128,578
    16%
  3. Supplies
    $171,516
    22%
  4. Property, Debt & Other
    $1,922
    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

$4,196,945

  1. Salaries & Benefits
    $2,050,313
    49%
  2. Services
    $1,049,097
    25%
  3. Supplies
    $1,095,612
    26%
  4. Property, Debt & Other
    $1,922
    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

    $2,490,849 (59%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,697,400 (41%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,490,849

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,231,417
    49%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,259,431
    51%

Debt Services & Other Uses Spending

$1,697,400

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,697,400
    100%

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

$4,188,249

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,231,417
    29%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,956,831
    71%

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
    $15,172,462
    Learning Environment
    $11,457,229
    (76%)
    Operations
    $3,489,518
    (23%)
    Construction, Debt, Refinancing & Other
    $225,714
    (1%)
  • Food Service Fund
    $707,426
    Learning Environment
    $0
    (0%)
    Operations
    $707,426
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,697,400
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,697,400
    (100%)
  • Building Fund
    $2,261,572
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,261,572
    (100%)
  • Pupil Activity Custodial Fund
    $299,137
    Learning Environment
    $295,574
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,563
    (1%)

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