Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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47
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
$37,372
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $1,330,520 (76%)
  2. Operations Total

    Operations

    $425,967 (24%)
$1,756,486

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$356,886

Total

Total Spending

$2,113,372

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,056,101
    50%
  2. Services
    $413,080
     20%
  3. Supplies
    $294,329
     14%
  4. Property, Debt & Other
    $349,863
     17%

Salaries & Benefits

  1. Administrators
    $151,563
     14%
  2. Professional - Instructional
    $682,241
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $98,474
     9%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $123,821
     12%
  7. Total Salaries & Benefits
    $1,056,101
     

    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

    $920,573 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $168,518 (13%)
  3. Student Support Total

    Student Support

    $2,612 (0%)
  4. Staff Support Total

    Staff Support

    $14,847 (1%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $223,970 (17%)

Instructional Spending

$920,573

View Instructional Spending Breakdown

Instructional Spending Per Student
$19,587

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $702,731
     76%
  2. Services
    $59,204
     6%
  3. Supplies
    $153,180
     17%
  4. Property, Debt & Other
    $5,458
     1%

Activities & Athletics Spending

$168,518

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3,585

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $23,004
    14%
  2. Services
    $104,215
    62%
  3. Supplies
    $16,366
    10%
  4. Property, Debt & Other
    $24,934
    15%

Student Support Spending

$2,612

View Student Support Breakdown

Student Support Spending Per Student
$56

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,557
    98%
  3. Supplies
    $55
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$14,847

View Staff Support Breakdown

Staff Support Spending Per Student
$316

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $9,843
    66%
  2. Services
    $636
    4%
  3. Supplies
    $4,367
    29%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

This organization does not have any data reported in this area
School Administration Spending Per Student
$0

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

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

District Administration Spending

$223,970

View District Administration Breakdown

District Administration Spending Per Student
$4,765

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $151,563
    68%
  2. Services
    $45,804
    20%
  3. Supplies
    $14,490
    6%
  4. Property, Debt & Other
    $12,112
    5%

Learning Environment Total

$1,330,520

  1. Salaries & Benefits
    $887,142
    67%
  2. Services
    $212,416
    16%
  3. Supplies
    $188,458
    14%
  4. Property, Debt & Other
    $42,504
    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

    $90,577 (21%)
  2. Transportation Total

    Transportation

    $66,368 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $252,056 (59%)
  4. Other Support Total

    Other Support

    $16,965 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$90,577

View Food Services Breakdown

Food Services Spending Per Student
$1,927

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $59,012
    65%
  2. Services
    $274
    0%
  3. Supplies
    $31,036
    34%
  4. Property, Debt & Other
    $255
    0%

Transportation Spending

$66,368

View Trasportation Breakdown

Transportation Spending Per Student
$1,412

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $37,961
    57%
  2. Services
    $17,350
    26%
  3. Supplies
    $11,043
    17%
  4. Property, Debt & Other
    $14
    0%

Operations & Maintenance Spending

$252,056

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,363

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $26,848
    11%
  2. Services
    $166,081
    66%
  3. Supplies
    $59,127
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$16,965

View Other Support Breakdown

Other Support spending per student
$361

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16,959
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6
    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

$425,967

  1. Salaries & Benefits
    $123,821
    29%
  2. Services
    $200,664
    47%
  3. Supplies
    $101,206
    24%
  4. Property, Debt & Other
    $275
    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

    $306,897 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $49,989 (14%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$306,897

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $306,897
    100%

Debt Services & Other Uses 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%

Community Services Spending

$49,989

View Community Services Breakdown

  1. Salaries & Benefits
    $45,137
    90%
  2. Services
    $0
    0%
  3. Supplies
    $4,664
    9%
  4. Property, Debt & Other
    $187
    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

$356,886

  1. Salaries & Benefits
    $45,137
    13%
  2. Services
    $0
    0%
  3. Supplies
    $4,664
    1%
  4. Property, Debt & Other
    $307,084
    86%

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
    $1,844,802
    Learning Environment
    $1,185,005
    (64%)
    Operations
    $335,383
    (18%)
    Construction, Debt, Refinancing & Other
    $324,414
    (18%)
  • Food Service Fund
    $93,049
    Learning Environment
    $0
    (0%)
    Operations
    $90,577
    (97%)
    Construction, Debt, Refinancing & Other
    $2,472
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $145,515
    Learning Environment
    $145,515
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $6
    Learning Environment
    $0
    (0%)
    Operations
    $6
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $30,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $30,000
    (100%)

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