Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
950
Students Served
Serves Elementary School Grades 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

    $9,241,328 (83%)
  2. Operations Total

    Operations

    $1,902,313 (17%)
$11,143,641

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,542,169

Total

Total Spending

$15,685,810

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,758,048
    62%
  2. Services
    $3,110,293
     20%
  3. Supplies
    $1,047,946
     7%
  4. Property, Debt & Other
    $1,769,523
     11%

Salaries & Benefits

  1. Administrators
    $562,529
     6%
  2. Professional - Instructional
    $6,884,913
     71%
  3. Professional - Other
    $224
     0%
  4. Paraprofessionals
    $1,171,838
     12%
  5. Office / Administrative Support
    $149,993
     2%
  6. Crafts, Trades, and Services
    $988,551
     10%
  7. Total Salaries & Benefits
    $9,758,048
     

    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

    $6,907,382 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $153,912 (2%)
  3. Student Support Total

    Student Support

    $855,385 (9%)
  4. Staff Support Total

    Staff Support

    $469,209 (5%)
  5. School Administration Total

    School Administration

    $855,440 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,907,382

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,271

$ Per Student

  1. Salaries & Benefits
    $6,637,282
     96%
  2. Services
    $159,205
     2%
  3. Supplies
    $110,957
     2%
  4. Property, Debt & Other
    $-62
     0%

Activities & Athletics Spending

$153,912

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$162

$ Per Student

  1. Salaries & Benefits
    $110,480
    72%
  2. Services
    $15,533
    10%
  3. Supplies
    $27,970
    18%
  4. Property, Debt & Other
    $-70
    0%

Student Support Spending

$855,385

View Student Support Breakdown

Student Support Spending Per Student
$900

$ Per Student

  1. Salaries & Benefits
    $855,261
    100%
  2. Services
    $124
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$469,209

View Staff Support Breakdown

Staff Support Spending Per Student
$494

$ Per Student

  1. Salaries & Benefits
    $452,696
    96%
  2. Services
    $15,790
    3%
  3. Supplies
    $723
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$855,440

View School Administration Breakdown

School Administration Spending Per Student
$900

$ Per Student

  1. Salaries & Benefits
    $712,522
    83%
  2. Services
    $16,422
    2%
  3. Supplies
    $126,496
    15%
  4. Property, Debt & Other
    $0
    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

$9,241,328

  1. Salaries & Benefits
    $8,768,241
    95%
  2. Services
    $207,075
    2%
  3. Supplies
    $266,145
    3%
  4. Property, Debt & Other
    $-132
    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

    $646,148 (34%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,256,165 (66%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$646,148

View Food Services Breakdown

Food Services Spending Per Student
$680

$ Per Student

  1. Salaries & Benefits
    $175,424
    27%
  2. Services
    $2,268
    0%
  3. Supplies
    $468,456
    72%
  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

$1,256,165

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,322

$ Per Student

  1. Salaries & Benefits
    $813,127
    65%
  2. Services
    $132,054
    11%
  3. Supplies
    $310,984
    25%
  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

$1,902,313

  1. Salaries & Benefits
    $988,551
    52%
  2. Services
    $134,322
    7%
  3. Supplies
    $779,440
    41%
  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

    $4,530,508 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,044 (0%)
  3. Community Services

    Community Services

    $3,618 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,530,508

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,768,897
    61%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,761,611
    39%

Debt Services & Other Uses Spending

$8,044

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,044
    100%

Community Services Spending

$3,618

View Community Services Breakdown

  1. Salaries & Benefits
    $1,256
    35%
  2. Services
    $0
    0%
  3. Supplies
    $2,361
    65%
  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

$4,542,169

  1. Salaries & Benefits
    $1,256
    0%
  2. Services
    $2,768,897
    61%
  3. Supplies
    $2,361
    0%
  4. Property, Debt & Other
    $1,769,655
    39%

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
    $9,550,289
    Learning Environment
    $8,607,886
    (90%)
    Operations
    $1,245,830
    (13%)
    Construction, Debt, Refinancing & Other
    $-303,427
    (-3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $254,302
    Learning Environment
    $254,302
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $112,672
    Learning Environment
    $112,672
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $644,255
    Learning Environment
    $0
    (0%)
    Operations
    $643,705
    (100%)
    Construction, Debt, Refinancing & Other
    $550
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $639,275
    Learning Environment
    $254,826
    (40%)
    Operations
    $12,777
    (2%)
    Construction, Debt, Refinancing & Other
    $371,673
    (58%)
  • Pupil Activity Special Revenue Fund (optional)
    $11,643
    Learning Environment
    $11,643
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,473,374
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,473,374
    (100%)

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