Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
64
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$26,877
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $1,239,360 (72%)
  2. Operations Total

    Operations

    $480,757 (28%)
$1,720,117

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$67,990

Total

Total Spending

$1,788,107

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,028,666
    58%
  2. Services
    $476,400
     27%
  3. Supplies
    $181,931
     10%
  4. Property, Debt & Other
    $101,110
     6%

Salaries & Benefits

  1. Administrators
    $208,796
     20%
  2. Professional - Instructional
    $649,933
     63%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $17,723
     2%
  5. Office / Administrative Support
    $10,876
     1%
  6. Crafts, Trades, and Services
    $141,338
     14%
  7. Total Salaries & Benefits
    $1,028,666
     

    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

    $699,869 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $49,122 (4%)
  3. Student Support Total

    Student Support

    $33,075 (3%)
  4. Staff Support Total

    Staff Support

    $47,911 (4%)
  5. School Administration Total

    School Administration

    $24,885 (2%)
  6. District Administration Total

    District Administration

    $384,497 (31%)

Instructional Spending

$699,869

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,935

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $622,694
     89%
  2. Services
    $53,135
     8%
  3. Supplies
    $16,224
     2%
  4. Property, Debt & Other
    $7,816
     1%

Activities & Athletics Spending

$49,122

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$768

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $17,321
    35%
  2. Services
    $30,060
    61%
  3. Supplies
    $568
    1%
  4. Property, Debt & Other
    $1,174
    2%

Student Support Spending

$33,075

View Student Support Breakdown

Student Support Spending Per Student
$517

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,641
    99%
  3. Supplies
    $434
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$47,911

View Staff Support Breakdown

Staff Support Spending Per Student
$749

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $27,641
    58%
  2. Services
    $15,947
    33%
  3. Supplies
    $4,323
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$24,885

View School Administration Breakdown

School Administration Spending Per Student
$389

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $24,885
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$384,497

View District Administration Breakdown

District Administration Spending Per Student
$6,008

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $184,979
    48%
  2. Services
    $154,170
    40%
  3. Supplies
    $21,706
    6%
  4. Property, Debt & Other
    $23,642
    6%

Learning Environment Total

$1,239,360

  1. Salaries & Benefits
    $877,521
    71%
  2. Services
    $285,954
    23%
  3. Supplies
    $43,254
    3%
  4. Property, Debt & Other
    $32,632
    3%

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

    $90,615 (19%)
  2. Transportation Total

    Transportation

    $77,233 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $281,011 (58%)
  4. Other Support Total

    Other Support

    $31,898 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$90,615

View Food Services Breakdown

Food Services Spending Per Student
$1,416

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $39,478
    44%
  2. Services
    $0
    0%
  3. Supplies
    $50,649
    56%
  4. Property, Debt & Other
    $488
    1%

Transportation Spending

$77,233

View Trasportation Breakdown

Transportation Spending Per Student
$1,207

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $49,816
    65%
  2. Services
    $6,397
    8%
  3. Supplies
    $21,020
    27%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$281,011

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$4,391

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $52,044
    19%
  2. Services
    $161,959
    58%
  3. Supplies
    $67,008
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$31,898

View Other Support Breakdown

Other Support spending per student
$498

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $9,807
    31%
  2. Services
    $22,091
    69%
  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

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

$480,757

  1. Salaries & Benefits
    $151,145
    31%
  2. Services
    $190,447
    40%
  3. Supplies
    $138,677
    29%
  4. Property, Debt & Other
    $488
    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

    $55,100 (81%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,890 (19%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$55,100

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $55,100
    100%

Debt Services & Other Uses Spending

$12,890

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,890
    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

$67,990

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $67,990
    100%

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
    $1,629,810
    Learning Environment
    $1,171,678
    (72%)
    Operations
    $390,142
    (24%)
    Construction, Debt, Refinancing & Other
    $67,990
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $67,682
    Learning Environment
    $67,682
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $90,615
    Learning Environment
    $0
    (0%)
    Operations
    $90,615
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education