Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
7,724
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades
18 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
$18,332
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $101,470,094 (72%)
  2. Operations Total

    Operations

    $40,130,676 (28%)
$141,600,770

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$31,885,208

Total

Total Spending

$173,485,977

View Total Spending Breakdown

  1. Salaries & Benefits
    $114,755,005
    66%
  2. Services
    $28,334,069
     16%
  3. Supplies
    $10,147,983
     6%
  4. Property, Debt & Other
    $20,248,920
     12%

Salaries & Benefits

  1. Administrators
    $12,652,723
     11%
  2. Professional - Instructional
    $66,320,268
     58%
  3. Professional - Other
    $5,105,859
     4%
  4. Paraprofessionals
    $11,080,996
     10%
  5. Office / Administrative Support
    $9,206,759
     8%
  6. Crafts, Trades, and Services
    $10,388,400
     9%
  7. Total Salaries & Benefits
    $114,755,005
     

    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

    $66,370,545 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,592,214 (2%)
  3. Student Support Total

    Student Support

    $10,036,469 (10%)
  4. Staff Support Total

    Staff Support

    $10,239,814 (10%)
  5. School Administration Total

    School Administration

    $11,297,822 (11%)
  6. District Administration Total

    District Administration

    $1,933,230 (2%)

Instructional Spending

$66,370,545

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,593

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $61,583,983
     93%
  2. Services
    $2,202,955
     3%
  3. Supplies
    $2,243,139
     3%
  4. Property, Debt & Other
    $340,468
     1%

Activities & Athletics Spending

$1,592,214

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$206

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $643,676
    40%
  2. Services
    $179,668
    11%
  3. Supplies
    $666,095
    42%
  4. Property, Debt & Other
    $102,774
    6%

Student Support Spending

$10,036,469

View Student Support Breakdown

Student Support Spending Per Student
$1,299

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $9,035,077
    90%
  2. Services
    $866,147
    9%
  3. Supplies
    $123,505
    1%
  4. Property, Debt & Other
    $11,740
    0%

Staff Support Spending

$10,239,814

View Staff Support Breakdown

Staff Support Spending Per Student
$1,326

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $7,793,292
    76%
  2. Services
    $2,193,795
    21%
  3. Supplies
    $229,213
    2%
  4. Property, Debt & Other
    $23,514
    0%

School Administration Spending

$11,297,822

View School Administration Breakdown

School Administration Spending Per Student
$1,463

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $10,532,495
    93%
  2. Services
    $279,692
    2%
  3. Supplies
    $471,765
    4%
  4. Property, Debt & Other
    $13,871
    0%

District Administration Spending

$1,933,230

View District Administration Breakdown

District Administration Spending Per Student
$250

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $1,410,480
    73%
  2. Services
    $442,181
    23%
  3. Supplies
    $32,133
    2%
  4. Property, Debt & Other
    $48,435
    3%

Learning Environment Total

$101,470,094

  1. Salaries & Benefits
    $90,999,004
    90%
  2. Services
    $6,164,438
    6%
  3. Supplies
    $3,765,850
    4%
  4. Property, Debt & Other
    $540,802
    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

    $6,500,599 (16%)
  2. Transportation Total

    Transportation

    $3,433,769 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $15,887,136 (40%)
  4. Other Support Total

    Other Support

    $14,309,172 (36%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,500,599

View Food Services Breakdown

Food Services Spending Per Student
$842

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $259,588
    4%
  2. Services
    $3,801,066
    58%
  3. Supplies
    $2,439,945
    38%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$3,433,769

View Trasportation Breakdown

Transportation Spending Per Student
$445

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $2,651,270
    77%
  2. Services
    $592,793
    17%
  3. Supplies
    $187,991
    5%
  4. Property, Debt & Other
    $1,715
    0%

Operations & Maintenance Spending

$15,887,136

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,057

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $9,489,973
    60%
  2. Services
    $3,615,003
    23%
  3. Supplies
    $2,774,413
    17%
  4. Property, Debt & Other
    $7,747
    0%

Other Support Spending

$14,309,172

View Other Support Breakdown

Other Support spending per student
$1,853

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $8,204,187
    57%
  2. Services
    $5,222,703
    36%
  3. Supplies
    $829,390
    6%
  4. Property, Debt & Other
    $52,891
    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

$40,130,676

  1. Salaries & Benefits
    $20,605,019
    51%
  2. Services
    $13,231,564
    33%
  3. Supplies
    $6,231,740
    16%
  4. Property, Debt & Other
    $62,353
    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

    $9,436,560 (30%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $18,011,659 (56%)
  3. Community Services

    Community Services

    $4,436,988 (14%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$9,436,560

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,109,955
    75%
  3. Supplies
    $56,847
    1%
  4. Property, Debt & Other
    $2,269,758
    24%

Debt Services & Other Uses Spending

$18,011,659

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $647,450
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,364,209
    96%

Community Services Spending

$4,436,988

View Community Services Breakdown

  1. Salaries & Benefits
    $3,150,982
    71%
  2. Services
    $1,180,662
    27%
  3. Supplies
    $93,547
    2%
  4. Property, Debt & Other
    $11,798
    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

$31,885,208

  1. Salaries & Benefits
    $3,150,982
    10%
  2. Services
    $8,938,067
    28%
  3. Supplies
    $150,394
    0%
  4. Property, Debt & Other
    $19,645,764
    62%

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
    $124,912,808
    Learning Environment
    $86,479,823
    (69%)
    Operations
    $29,191,534
    (23%)
    Construction, Debt, Refinancing & Other
    $9,241,451
    (7%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,776,446
    Learning Environment
    $0
    (0%)
    Operations
    $1,776,446
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $4,423,558
    Learning Environment
    $3,829,014
    (87%)
    Operations
    $110,337
    (2%)
    Construction, Debt, Refinancing & Other
    $484,207
    (11%)
  • Special Revenue Fund - Other (optional)
    $2,208,184
    Learning Environment
    $0
    (0%)
    Operations
    $58,589
    (3%)
    Construction, Debt, Refinancing & Other
    $2,149,595
    (97%)
  • Food Service Fund
    $6,523,259
    Learning Environment
    $0
    (0%)
    Operations
    $6,498,327
    (100%)
    Construction, Debt, Refinancing & Other
    $24,932
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $9,101,676
    Learning Environment
    $8,763,426
    (96%)
    Operations
    $158,347
    (2%)
    Construction, Debt, Refinancing & Other
    $179,903
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,955,110
    Learning Environment
    $1,672,365
    (86%)
    Operations
    $279,102
    (14%)
    Construction, Debt, Refinancing & Other
    $3,642
    (0%)
  • Bond Redemption Fund
    $10,773,651
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,773,651
    (100%)
  • Building Fund
    $3,011,624
    Learning Environment
    $0
    (0%)
    Operations
    $19,011
    (1%)
    Construction, Debt, Refinancing & Other
    $2,992,613
    (99%)
  • Capital Reserve Capital Projects Fund (optional)
    $8,799,663
    Learning Environment
    $725,466
    (8%)
    Operations
    $2,038,982
    (23%)
    Construction, Debt, Refinancing & Other
    $6,035,215
    (69%)

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