Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,019
Students Served
Serves Middle 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

    $11,577,058 (90%)
  2. Operations Total

    Operations

    $1,343,599 (10%)
$12,920,657

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$191,216

Total

Total Spending

$13,111,873

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,914,006
    91%
  2. Services
    $397,383
     3%
  3. Supplies
    $612,127
     5%
  4. Property, Debt & Other
    $188,356
     1%

Salaries & Benefits

  1. Administrators
    $505,468
     4%
  2. Professional - Instructional
    $9,556,695
     80%
  3. Professional - Other
    $406,263
     3%
  4. Paraprofessionals
    $325,712
     3%
  5. Office / Administrative Support
    $533,797
     4%
  6. Crafts, Trades, and Services
    $586,070
     5%
  7. Total Salaries & Benefits
    $11,914,006
     

    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

    $9,194,178 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $222,159 (2%)
  3. Student Support Total

    Student Support

    $783,201 (7%)
  4. Staff Support Total

    Staff Support

    $118,072 (1%)
  5. School Administration Total

    School Administration

    $1,259,449 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$9,194,178

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,023

$ Per Student

  1. Salaries & Benefits
    $9,002,538
     98%
  2. Services
    $56,883
     1%
  3. Supplies
    $134,276
     1%
  4. Property, Debt & Other
    $480
     0%

Activities & Athletics Spending

$222,159

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$218

$ Per Student

  1. Salaries & Benefits
    $109,004
    49%
  2. Services
    $26,782
    12%
  3. Supplies
    $82,467
    37%
  4. Property, Debt & Other
    $3,905
    2%

Student Support Spending

$783,201

View Student Support Breakdown

Student Support Spending Per Student
$769

$ Per Student

  1. Salaries & Benefits
    $780,153
    100%
  2. Services
    $0
    0%
  3. Supplies
    $3,048
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$118,072

View Staff Support Breakdown

Staff Support Spending Per Student
$116

$ Per Student

  1. Salaries & Benefits
    $101,587
    86%
  2. Services
    $9,549
    8%
  3. Supplies
    $6,936
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,259,449

View School Administration Breakdown

School Administration Spending Per Student
$1,236

$ Per Student

  1. Salaries & Benefits
    $1,236,991
    98%
  2. Services
    $6,514
    1%
  3. Supplies
    $15,789
    1%
  4. Property, Debt & Other
    $155
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$11,577,058

  1. Salaries & Benefits
    $11,230,272
    97%
  2. Services
    $99,729
    1%
  3. Supplies
    $242,516
    2%
  4. Property, Debt & Other
    $4,540
    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

    $388,147 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $955,452 (71%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$388,147

View Food Services Breakdown

Food Services Spending Per Student
$381

$ Per Student

  1. Salaries & Benefits
    $213,332
    55%
  2. Services
    $21,745
    6%
  3. Supplies
    $153,070
    39%
  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

$955,452

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$938

$ Per Student

  1. Salaries & Benefits
    $470,401
    49%
  2. Services
    $268,510
    28%
  3. Supplies
    $216,541
    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

$1,343,599

  1. Salaries & Benefits
    $683,733
    51%
  2. Services
    $290,254
    22%
  3. Supplies
    $369,611
    28%
  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

    $176,036 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $15,180 (8%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$176,036

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,400
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $168,636
    96%

Debt Services & Other Uses Spending

$15,180

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,180
    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

$191,216

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,400
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $183,816
    96%

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
    $403,471
    Learning Environment
    $0
    (0%)
    Operations
    $403,471
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $11,876,307
    Learning Environment
    $11,259,023
    (95%)
    Operations
    $551,981
    (5%)
    Construction, Debt, Refinancing & Other
    $65,304
    (1%)
  • Food Service Fund
    $388,147
    Learning Environment
    $0
    (0%)
    Operations
    $388,147
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $259,172
    Learning Environment
    $215,730
    (83%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $43,442
    (17%)
  • Pupil Activity Special Revenue Fund (optional)
    $109,781
    Learning Environment
    $102,305
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,476
    (7%)
  • Building Fund
    $20,295
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,295
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $54,700
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $54,700
    (100%)

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