Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
2,038
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades 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
$15,424
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $22,583,960 (72%)
  2. Operations Total

    Operations

    $8,848,448 (28%)
$31,432,408

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,782,894

Total

Total Spending

$39,215,302

View Total Spending Breakdown

  1. Salaries & Benefits
    $24,918,009
    64%
  2. Services
    $3,765,468
     10%
  3. Supplies
    $2,642,682
     7%
  4. Property, Debt & Other
    $7,889,143
     20%

Salaries & Benefits

  1. Administrators
    $2,857,431
     11%
  2. Professional - Instructional
    $14,663,087
     59%
  3. Professional - Other
    $1,027,552
     4%
  4. Paraprofessionals
    $1,770,371
     7%
  5. Office / Administrative Support
    $1,212,389
     5%
  6. Crafts, Trades, and Services
    $3,387,178
     14%
  7. Total Salaries & Benefits
    $24,918,009
     

    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

    $15,117,941 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $672,831 (3%)
  3. Student Support Total

    Student Support

    $2,759,209 (12%)
  4. Staff Support Total

    Staff Support

    $709,240 (3%)
  5. School Administration Total

    School Administration

    $2,559,954 (11%)
  6. District Administration Total

    District Administration

    $764,784 (3%)

Instructional Spending

$15,117,941

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,418

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $13,815,836
     91%
  2. Services
    $708,007
     5%
  3. Supplies
    $434,154
     3%
  4. Property, Debt & Other
    $159,943
     1%

Activities & Athletics Spending

$672,831

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$330

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $388,151
    58%
  2. Services
    $242,885
    36%
  3. Supplies
    $41,795
    6%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$2,759,209

View Student Support Breakdown

Student Support Spending Per Student
$1,354

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $1,942,669
    70%
  2. Services
    $341,962
    12%
  3. Supplies
    $474,578
    17%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$709,240

View Staff Support Breakdown

Staff Support Spending Per Student
$348

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $546,562
    77%
  2. Services
    $156,911
    22%
  3. Supplies
    $5,766
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,559,954

View School Administration Breakdown

School Administration Spending Per Student
$1,256

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $2,503,102
    98%
  2. Services
    $38,114
    1%
  3. Supplies
    $18,738
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$764,784

View District Administration Breakdown

District Administration Spending Per Student
$375

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $503,495
    66%
  2. Services
    $229,462
    30%
  3. Supplies
    $4,277
    1%
  4. Property, Debt & Other
    $27,551
    4%

Learning Environment Total

$22,583,960

  1. Salaries & Benefits
    $19,699,816
    87%
  2. Services
    $1,717,340
    8%
  3. Supplies
    $979,310
    4%
  4. Property, Debt & Other
    $187,494
    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

    $2,168,871 (25%)
  2. Transportation Total

    Transportation

    $892,389 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,964,173 (33%)
  4. Other Support Total

    Other Support

    $2,823,015 (32%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,168,871

View Food Services Breakdown

Food Services Spending Per Student
$1,064

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $1,249,560
    58%
  2. Services
    $46,541
    2%
  3. Supplies
    $872,769
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$892,389

View Trasportation Breakdown

Transportation Spending Per Student
$438

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $845,306
    95%
  2. Services
    $-83,062
    -9%
  3. Supplies
    $130,145
    15%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,964,173

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,454

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $1,774,336
    60%
  2. Services
    $540,620
    18%
  3. Supplies
    $649,217
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,823,015

View Other Support Breakdown

Other Support spending per student
$1,385

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $1,348,990
    48%
  2. Services
    $1,462,305
    52%
  3. Supplies
    $11,241
    0%
  4. Property, Debt & Other
    $479
    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

$8,848,448

  1. Salaries & Benefits
    $5,218,193
    59%
  2. Services
    $1,966,404
    22%
  3. Supplies
    $1,663,373
    19%
  4. Property, Debt & Other
    $479
    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

    $6,952,054 (89%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $830,841 (11%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$6,952,054

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $81,724
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,870,329
    99%

Debt Services & Other Uses Spending

$830,841

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $830,841
    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

$7,782,894

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $81,724
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,701,170
    99%

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
    $24,504,768
    Learning Environment
    $17,985,789
    (73%)
    Operations
    $6,179,537
    (25%)
    Construction, Debt, Refinancing & Other
    $339,442
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $385,797
    Learning Environment
    $0
    (0%)
    Operations
    $385,797
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $215,000
    Learning Environment
    $215,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $2,458,577
    Learning Environment
    $0
    (0%)
    Operations
    $2,169,298
    (88%)
    Construction, Debt, Refinancing & Other
    $289,279
    (12%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,579,913
    Learning Environment
    $3,254,164
    (91%)
    Operations
    $113,816
    (3%)
    Construction, Debt, Refinancing & Other
    $211,932
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,140,336
    Learning Environment
    $1,129,006
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $11,329
    (1%)
  • Bond Redemption Fund
    $830,841
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $830,841
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $6,100,071
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,100,071
    (100%)

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