Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,018
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
5 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
$26,449
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $18,712,235 (69%)
  2. Operations Total

    Operations

    $8,213,229 (31%)
$26,925,464

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,876,884

Total

Total Spending

$29,802,348

View Total Spending Breakdown

  1. Salaries & Benefits
    $19,558,242
    66%
  2. Services
    $4,940,851
     17%
  3. Supplies
    $1,842,920
     6%
  4. Property, Debt & Other
    $3,460,336
     12%

Salaries & Benefits

  1. Administrators
    $2,605,535
     13%
  2. Professional - Instructional
    $8,851,647
     45%
  3. Professional - Other
    $1,303,641
     7%
  4. Paraprofessionals
    $2,720,804
     14%
  5. Office / Administrative Support
    $1,488,591
     8%
  6. Crafts, Trades, and Services
    $2,588,024
     13%
  7. Total Salaries & Benefits
    $19,558,242
     

    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

    $11,785,765 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $440,722 (2%)
  3. Student Support Total

    Student Support

    $898,216 (5%)
  4. Staff Support Total

    Staff Support

    $3,289,052 (18%)
  5. School Administration Total

    School Administration

    $1,719,672 (9%)
  6. District Administration Total

    District Administration

    $578,808 (3%)

Instructional Spending

$11,785,765

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,577

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $9,774,596
     83%
  2. Services
    $1,696,339
     14%
  3. Supplies
    $303,065
     3%
  4. Property, Debt & Other
    $11,765
     0%

Activities & Athletics Spending

$440,722

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$433

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $250,130
    57%
  2. Services
    $52,970
    12%
  3. Supplies
    $136,713
    31%
  4. Property, Debt & Other
    $909
    0%

Student Support Spending

$898,216

View Student Support Breakdown

Student Support Spending Per Student
$882

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $668,303
    74%
  2. Services
    $157,155
    17%
  3. Supplies
    $72,758
    8%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,289,052

View Staff Support Breakdown

Staff Support Spending Per Student
$3,231

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $1,706,817
    52%
  2. Services
    $303,319
    9%
  3. Supplies
    $238,421
    7%
  4. Property, Debt & Other
    $1,040,495
    32%

School Administration Spending

$1,719,672

View School Administration Breakdown

School Administration Spending Per Student
$1,689

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $1,680,524
    98%
  2. Services
    $13,351
    1%
  3. Supplies
    $9,618
    1%
  4. Property, Debt & Other
    $16,179
    1%

District Administration Spending

$578,808

View District Administration Breakdown

District Administration Spending Per Student
$569

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $414,341
    72%
  2. Services
    $132,800
    23%
  3. Supplies
    $21,481
    4%
  4. Property, Debt & Other
    $10,186
    2%

Learning Environment Total

$18,712,235

  1. Salaries & Benefits
    $14,494,711
    77%
  2. Services
    $2,355,934
    13%
  3. Supplies
    $782,057
    4%
  4. Property, Debt & Other
    $1,079,533
    6%

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

    $986,391 (12%)
  2. Transportation Total

    Transportation

    $842,978 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,333,165 (41%)
  4. Other Support Total

    Other Support

    $3,050,694 (37%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$986,391

View Food Services Breakdown

Food Services Spending Per Student
$969

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $607,015
    62%
  2. Services
    $2,066
    0%
  3. Supplies
    $377,235
    38%
  4. Property, Debt & Other
    $75
    0%

Transportation Spending

$842,978

View Trasportation Breakdown

Transportation Spending Per Student
$828

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $737,215
    87%
  2. Services
    $79,028
    9%
  3. Supplies
    $26,691
    3%
  4. Property, Debt & Other
    $45
    0%

Operations & Maintenance Spending

$3,333,165

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,274

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $1,696,008
    51%
  2. Services
    $1,085,886
    33%
  3. Supplies
    $550,591
    17%
  4. Property, Debt & Other
    $681
    0%

Other Support Spending

$3,050,694

View Other Support Breakdown

Other Support spending per student
$2,997

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $1,538,741
    50%
  2. Services
    $1,417,937
    46%
  3. Supplies
    $106,346
    3%
  4. Property, Debt & Other
    $-12,329
    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

$8,213,229

  1. Salaries & Benefits
    $4,578,979
    56%
  2. Services
    $2,584,917
    31%
  3. Supplies
    $1,060,863
    13%
  4. Property, Debt & Other
    $-11,529
    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

    $708,376 (25%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,683,956 (59%)
  3. Community Services

    Community Services

    $484,552 (17%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$708,376

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $708,376
    100%

Debt Services & Other Uses Spending

$1,683,956

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,683,956
    100%

Community Services Spending

$484,552

View Community Services Breakdown

  1. Salaries & Benefits
    $484,552
    100%
  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

$2,876,884

  1. Salaries & Benefits
    $484,552
    17%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,392,332
    83%

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
    $18,932,778
    Learning Environment
    $12,958,830
    (68%)
    Operations
    $5,635,720
    (30%)
    Construction, Debt, Refinancing & Other
    $338,228
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $892,920
    Learning Environment
    $0
    (0%)
    Operations
    $892,920
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $579,363
    Learning Environment
    $564,486
    (97%)
    Operations
    $14,877
    (3%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $951,124
    Learning Environment
    $0
    (0%)
    Operations
    $939,949
    (99%)
    Construction, Debt, Refinancing & Other
    $11,174
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $5,599,012
    Learning Environment
    $5,102,273
    (91%)
    Operations
    $224,078
    (4%)
    Construction, Debt, Refinancing & Other
    $272,661
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $70,685
    Learning Environment
    $86,646
    (123%)
    Operations
    $-15,960
    (-23%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,683,956
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,683,956
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,092,510
    Learning Environment
    $0
    (0%)
    Operations
    $521,646
    (48%)
    Construction, Debt, Refinancing & Other
    $570,864
    (52%)

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