Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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327
Students Served
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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
$19,325
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $4,785,169 (76%)
  2. Operations Total

    Operations

    $1,534,219 (24%)
$6,319,388

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,295,003

Total

Total Spending

$7,614,391

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,264,122
    56%
  2. Services
    $1,737,631
     23%
  3. Supplies
    $621,753
     8%
  4. Property, Debt & Other
    $990,884
     13%

Salaries & Benefits

  1. Administrators
    $446,490
     10%
  2. Professional - Instructional
    $2,679,961
     63%
  3. Professional - Other
    $90,182
     2%
  4. Paraprofessionals
    $370,252
     9%
  5. Office / Administrative Support
    $198,192
     5%
  6. Crafts, Trades, and Services
    $479,047
     11%
  7. Total Salaries & Benefits
    $4,264,122
     

    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

    $3,384,607 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $263,291 (6%)
  3. Student Support Total

    Student Support

    $289,970 (6%)
  4. Staff Support Total

    Staff Support

    $161,189 (3%)
  5. School Administration Total

    School Administration

    $329,844 (7%)
  6. District Administration Total

    District Administration

    $356,268 (7%)

Instructional Spending

$3,384,607

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,350

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $2,697,857
     80%
  2. Services
    $575,433
     17%
  3. Supplies
    $110,873
     3%
  4. Property, Debt & Other
    $444
     0%

Activities & Athletics Spending

$263,291

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$805

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $134,501
    51%
  2. Services
    $42,379
    16%
  3. Supplies
    $71,170
    27%
  4. Property, Debt & Other
    $15,242
    6%

Student Support Spending

$289,970

View Student Support Breakdown

Student Support Spending Per Student
$887

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $166,847
    58%
  2. Services
    $121,500
    42%
  3. Supplies
    $1,623
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$161,189

View Staff Support Breakdown

Staff Support Spending Per Student
$493

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $5,257
    3%
  2. Services
    $106,830
    66%
  3. Supplies
    $49,102
    30%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$329,844

View School Administration Breakdown

School Administration Spending Per Student
$1,009

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $320,206
    97%
  2. Services
    $4,693
    1%
  3. Supplies
    $4,720
    1%
  4. Property, Debt & Other
    $225
    0%

District Administration Spending

$356,268

View District Administration Breakdown

District Administration Spending Per Student
$1,090

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $286,418
    80%
  2. Services
    $46,221
    13%
  3. Supplies
    $15,369
    4%
  4. Property, Debt & Other
    $8,261
    2%

Learning Environment Total

$4,785,169

  1. Salaries & Benefits
    $3,611,085
    75%
  2. Services
    $897,055
    19%
  3. Supplies
    $252,856
    5%
  4. Property, Debt & Other
    $24,172
    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

    $241,547 (16%)
  2. Transportation Total

    Transportation

    $196,566 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $757,606 (49%)
  4. Other Support Total

    Other Support

    $338,500 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$241,547

View Food Services Breakdown

Food Services Spending Per Student
$739

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $119,565
    49%
  2. Services
    $21,304
    9%
  3. Supplies
    $100,111
    41%
  4. Property, Debt & Other
    $567
    0%

Transportation Spending

$196,566

View Trasportation Breakdown

Transportation Spending Per Student
$601

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $143,293
    73%
  2. Services
    $31,496
    16%
  3. Supplies
    $21,465
    11%
  4. Property, Debt & Other
    $312
    0%

Operations & Maintenance Spending

$757,606

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,317

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $209,939
    28%
  2. Services
    $360,704
    48%
  3. Supplies
    $186,962
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$338,500

View Other Support Breakdown

Other Support spending per student
$1,035

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $180,240
    53%
  2. Services
    $97,458
    29%
  3. Supplies
    $60,358
    18%
  4. Property, Debt & Other
    $444
    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

$1,534,219

  1. Salaries & Benefits
    $653,037
    43%
  2. Services
    $510,962
    33%
  3. Supplies
    $368,897
    24%
  4. Property, Debt & Other
    $1,323
    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

    $778,353 (60%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $516,650 (40%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$778,353

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $329,614
    42%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $448,739
    58%

Debt Services & Other Uses Spending

$516,650

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $516,650
    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

$1,295,003

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $329,614
    25%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $965,389
    75%

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
    $6,331,114
    Learning Environment
    $4,720,083
    (75%)
    Operations
    $1,271,999
    (20%)
    Construction, Debt, Refinancing & Other
    $339,033
    (5%)
  • Food Service Fund
    $241,547
    Learning Environment
    $0
    (0%)
    Operations
    $241,547
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $75,136
    Learning Environment
    $65,087
    (87%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,049
    (13%)
  • Bond Redemption Fund
    $516,650
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $516,650
    (100%)
  • Building Fund
    $429,271
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $429,271
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $20,673
    Learning Environment
    $0
    (0%)
    Operations
    $20,673
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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