Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
3,089
Students Served
Serves High School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $34,328,057 (94%)
  2. Operations Total

    Operations

    $2,256,599 (6%)
$36,584,656

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,424,158

Total

Total Spending

$38,008,814

View Total Spending Breakdown

  1. Salaries & Benefits
    $32,351,141
    85%
  2. Services
    $1,679,894
     4%
  3. Supplies
    $2,263,264
     6%
  4. Property, Debt & Other
    $1,714,515
     5%

Salaries & Benefits

  1. Administrators
    $952,532
     3%
  2. Professional - Instructional
    $27,024,879
     84%
  3. Professional - Other
    $1,069,907
     3%
  4. Paraprofessionals
    $827,886
     3%
  5. Office / Administrative Support
    $1,566,566
     5%
  6. Crafts, Trades, and Services
    $909,371
     3%
  7. Total Salaries & Benefits
    $32,351,141
     

    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

    $24,923,208 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,292,480 (10%)
  3. Student Support Total

    Student Support

    $2,433,451 (7%)
  4. Staff Support Total

    Staff Support

    $698,869 (2%)
  5. School Administration Total

    School Administration

    $2,917,704 (8%)
  6. District Administration Total

    District Administration

    $62,344 (0%)

Instructional Spending

$24,923,208

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,068

$ Per Student

  1. Salaries & Benefits
    $24,384,145
     98%
  2. Services
    $151,897
     1%
  3. Supplies
    $371,724
     1%
  4. Property, Debt & Other
    $15,442
     0%

Activities & Athletics Spending

$3,292,480

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,066

$ Per Student

  1. Salaries & Benefits
    $908,087
    28%
  2. Services
    $783,682
    24%
  3. Supplies
    $1,280,714
    39%
  4. Property, Debt & Other
    $319,998
    10%

Student Support Spending

$2,433,451

View Student Support Breakdown

Student Support Spending Per Student
$788

$ Per Student

  1. Salaries & Benefits
    $2,415,324
    99%
  2. Services
    $3,904
    0%
  3. Supplies
    $13,534
    1%
  4. Property, Debt & Other
    $689
    0%

Staff Support Spending

$698,869

View Staff Support Breakdown

Staff Support Spending Per Student
$226

$ Per Student

  1. Salaries & Benefits
    $670,305
    96%
  2. Services
    $21,910
    3%
  3. Supplies
    $6,504
    1%
  4. Property, Debt & Other
    $150
    0%

School Administration Spending

$2,917,704

View School Administration Breakdown

School Administration Spending Per Student
$945

$ Per Student

  1. Salaries & Benefits
    $2,895,578
    99%
  2. Services
    $6,108
    0%
  3. Supplies
    $15,119
    1%
  4. Property, Debt & Other
    $899
    0%

District Administration Spending

$62,344

View District Administration Breakdown

District Administration Spending Per Student
$20

$ Per Student

  1. Salaries & Benefits
    $62,344
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$34,328,057

  1. Salaries & Benefits
    $31,335,784
    91%
  2. Services
    $967,501
    3%
  3. Supplies
    $1,687,594
    5%
  4. Property, Debt & Other
    $337,178
    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

    $484,303 (21%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,772,297 (79%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$484,303

View Food Services Breakdown

Food Services Spending Per Student
$157

$ Per Student

  1. Salaries & Benefits
    $308,343
    64%
  2. Services
    $2,246
    0%
  3. Supplies
    $173,714
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$1,772,297

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$574

$ Per Student

  1. Salaries & Benefits
    $707,014
    40%
  2. Services
    $663,327
    37%
  3. Supplies
    $401,956
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support spending per student
$0

$ Per Student

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

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

Operations Total

$2,256,599

  1. Salaries & Benefits
    $1,015,357
    45%
  2. Services
    $665,573
    29%
  3. Supplies
    $575,670
    26%
  4. Property, Debt & Other
    $0
    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

    $1,389,629 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $34,528 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,389,629

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,820
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,342,809
    97%

Debt Services & Other Uses Spending

$34,528

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,528
    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

$1,424,158

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,820
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,377,338
    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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $601,130
    Learning Environment
    $0
    (0%)
    Operations
    $601,130
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $33,593,494
    Learning Environment
    $32,057,216
    (95%)
    Operations
    $1,171,167
    (3%)
    Construction, Debt, Refinancing & Other
    $365,112
    (1%)
  • Food Service Fund
    $484,303
    Learning Environment
    $0
    (0%)
    Operations
    $484,303
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $246,277
    Learning Environment
    $225,637
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,639
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,158,390
    Learning Environment
    $2,045,203
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $113,186
    (5%)
  • Building Fund
    $877,550
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $877,550
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $47,671
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $47,671
    (100%)

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