Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
6,853
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades
10 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
$11,735
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $78,271,920 (97%)
  2. Operations Total

    Operations

    $2,148,736 (3%)
$80,420,656

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,160,740

Total

Total Spending

$82,581,396

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,596,321
    8%
  2. Services
    $72,836,957
     88%
  3. Supplies
    $822,325
     1%
  4. Property, Debt & Other
    $2,325,794
     3%

Salaries & Benefits

  1. Administrators
    $1,042,005
     16%
  2. Professional - Instructional
    $3,689,023
     56%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $774,802
     12%
  5. Office / Administrative Support
    $131,873
     2%
  6. Crafts, Trades, and Services
    $958,617
     15%
  7. Total Salaries & Benefits
    $6,596,321
     

    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

    $58,045,189 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $586,204 (1%)
  3. Student Support Total

    Student Support

    $15,393,331 (20%)
  4. Staff Support Total

    Staff Support

    $75,538 (0%)
  5. School Administration Total

    School Administration

    $2,894,723 (4%)
  6. District Administration Total

    District Administration

    $1,276,936 (2%)

Instructional Spending

$58,045,189

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,470

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $3,635,144
     6%
  2. Services
    $54,194,399
     93%
  3. Supplies
    $214,279
     0%
  4. Property, Debt & Other
    $1,366
     0%

Activities & Athletics Spending

$586,204

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$86

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $255,871
    44%
  2. Services
    $80,871
    14%
  3. Supplies
    $30,047
    5%
  4. Property, Debt & Other
    $219,416
    37%

Student Support Spending

$15,393,331

View Student Support Breakdown

Student Support Spending Per Student
$2,246

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $272,080
    2%
  2. Services
    $15,116,273
    98%
  3. Supplies
    $3,479
    0%
  4. Property, Debt & Other
    $1,500
    0%

Staff Support Spending

$75,538

View Staff Support Breakdown

Staff Support Spending Per Student
$11

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $52,541
    70%
  2. Services
    $15,025
    20%
  3. Supplies
    $7,972
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,894,723

View School Administration Breakdown

School Administration Spending Per Student
$422

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $412,210
    14%
  2. Services
    $2,467,150
    85%
  3. Supplies
    $14,717
    1%
  4. Property, Debt & Other
    $646
    0%

District Administration Spending

$1,276,936

View District Administration Breakdown

District Administration Spending Per Student
$186

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $410,611
    32%
  2. Services
    $588,753
    46%
  3. Supplies
    $261,285
    20%
  4. Property, Debt & Other
    $16,287
    1%

Learning Environment Total

$78,271,920

  1. Salaries & Benefits
    $5,038,456
    6%
  2. Services
    $72,462,470
    93%
  3. Supplies
    $531,779
    1%
  4. Property, Debt & Other
    $239,214
    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

    $353,712 (16%)
  2. Transportation Total

    Transportation

    $487,569 (23%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $542,832 (25%)
  4. Other Support Total

    Other Support

    $665,868 (31%)
  5. Enterprise Total

    Enterprise

    $98,755 (5%)

Food Services Spending

$353,712

View Food Services Breakdown

Food Services Spending Per Student
$52

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $198,825
    56%
  2. Services
    $5,114
    1%
  3. Supplies
    $149,773
    42%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$487,569

View Trasportation Breakdown

Transportation Spending Per Student
$71

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $310,086
    64%
  2. Services
    $142,023
    29%
  3. Supplies
    $33,175
    7%
  4. Property, Debt & Other
    $2,285
    0%

Operations & Maintenance Spending

$542,832

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$79

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $428,673
    79%
  2. Services
    $83,217
    15%
  3. Supplies
    $30,677
    6%
  4. Property, Debt & Other
    $264
    0%

Other Support Spending

$665,868

View Other Support Breakdown

Other Support spending per student
$97

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $524,483
    79%
  2. Services
    $73,729
    11%
  3. Supplies
    $67,428
    10%
  4. Property, Debt & Other
    $228
    0%

Enterprise Spending

$98,755

View Enterprise Breakdown

Enterprise spending per student
$14

$ Per Student

Enterprise state average per student
$56

State Average $ Per
Student

  1. Salaries & Benefits
    $18,033
    18%
  2. Services
    $70,404
    71%
  3. Supplies
    $8,857
    9%
  4. Property, Debt & Other
    $1,461
    1%

Operations Total

$2,148,736

  1. Salaries & Benefits
    $1,480,100
    69%
  2. Services
    $374,486
    17%
  3. Supplies
    $289,910
    13%
  4. Property, Debt & Other
    $4,239
    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

    $1,703,655 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $378,295 (18%)
  3. Community Services

    Community Services

    $78,790 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,703,655

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,703,655
    100%

Debt Services & Other Uses Spending

$378,295

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $378,295
    100%

Community Services Spending

$78,790

View Community Services Breakdown

  1. Salaries & Benefits
    $77,764
    99%
  2. Services
    $0
    0%
  3. Supplies
    $636
    1%
  4. Property, Debt & Other
    $390
    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

$2,160,740

  1. Salaries & Benefits
    $77,764
    4%
  2. Services
    $0
    0%
  3. Supplies
    $636
    0%
  4. Property, Debt & Other
    $2,082,340
    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

  • General Fund
    $80,540,651
    Learning Environment
    $76,874,910
    (95%)
    Operations
    $1,727,018
    (2%)
    Construction, Debt, Refinancing & Other
    $1,938,724
    (2%)
  • Food Service Fund
    $365,473
    Learning Environment
    $0
    (0%)
    Operations
    $353,712
    (97%)
    Construction, Debt, Refinancing & Other
    $11,761
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,466,897
    Learning Environment
    $1,188,670
    (81%)
    Operations
    $67,971
    (5%)
    Construction, Debt, Refinancing & Other
    $210,255
    (14%)
  • Pupil Activity Special Revenue Fund (optional)
    $208,340
    Learning Environment
    $208,340
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Custodial Fund
    $35
    Learning Environment
    $0
    (0%)
    Operations
    $35
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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