Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,863
Students Served
Serves High 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

    $17,856,593 (90%)
  2. Operations Total

    Operations

    $1,958,019 (10%)
$19,814,612

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,782,530

Total

Total Spending

$21,597,142

View Total Spending Breakdown

  1. Salaries & Benefits
    $17,166,148
    79%
  2. Services
    $1,553,969
     7%
  3. Supplies
    $1,658,445
     8%
  4. Property, Debt & Other
    $1,218,580
     6%

Salaries & Benefits

  1. Administrators
    $999,407
     6%
  2. Professional - Instructional
    $13,061,970
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,491,344
     9%
  5. Office / Administrative Support
    $649,454
     4%
  6. Crafts, Trades, and Services
    $963,973
     6%
  7. Total Salaries & Benefits
    $17,166,148
     

    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

    $13,108,495 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,482,014 (8%)
  3. Student Support Total

    Student Support

    $1,123,122 (6%)
  4. Staff Support Total

    Staff Support

    $233,865 (1%)
  5. School Administration Total

    School Administration

    $1,909,097 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$13,108,495

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,036

$ Per Student

  1. Salaries & Benefits
    $12,365,950
     94%
  2. Services
    $195,474
     1%
  3. Supplies
    $536,226
     4%
  4. Property, Debt & Other
    $10,844
     0%

Activities & Athletics Spending

$1,482,014

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$795

$ Per Student

  1. Salaries & Benefits
    $532,403
    36%
  2. Services
    $452,821
    31%
  3. Supplies
    $436,960
    29%
  4. Property, Debt & Other
    $59,830
    4%

Student Support Spending

$1,123,122

View Student Support Breakdown

Student Support Spending Per Student
$603

$ Per Student

  1. Salaries & Benefits
    $1,110,063
    99%
  2. Services
    $4,213
    0%
  3. Supplies
    $6,467
    1%
  4. Property, Debt & Other
    $2,379
    0%

Staff Support Spending

$233,865

View Staff Support Breakdown

Staff Support Spending Per Student
$126

$ Per Student

  1. Salaries & Benefits
    $226,369
    97%
  2. Services
    $100
    0%
  3. Supplies
    $-5,265
    -2%
  4. Property, Debt & Other
    $12,660
    5%

School Administration Spending

$1,909,097

View School Administration Breakdown

School Administration Spending Per Student
$1,025

$ Per Student

  1. Salaries & Benefits
    $1,772,689
    93%
  2. Services
    $60,371
    3%
  3. Supplies
    $75,990
    4%
  4. Property, Debt & Other
    $48
    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

$17,856,593

  1. Salaries & Benefits
    $16,007,474
    90%
  2. Services
    $712,979
    4%
  3. Supplies
    $1,050,378
    6%
  4. Property, Debt & Other
    $85,761
    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

    $329,121 (17%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,628,898 (83%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$329,121

View Food Services Breakdown

Food Services Spending Per Student
$177

$ Per Student

  1. Salaries & Benefits
    $136,119
    41%
  2. Services
    $0
    0%
  3. Supplies
    $193,002
    59%
  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

$1,628,898

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$874

$ Per Student

  1. Salaries & Benefits
    $1,022,554
    63%
  2. Services
    $197,365
    12%
  3. Supplies
    $408,979
    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

$1,958,019

  1. Salaries & Benefits
    $1,158,674
    59%
  2. Services
    $197,365
    10%
  3. Supplies
    $601,980
    31%
  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

    $1,752,131 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $29,644 (2%)
  3. Community Services

    Community Services

    $755 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,752,131

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $643,625
    37%
  3. Supplies
    $5,332
    0%
  4. Property, Debt & Other
    $1,103,174
    63%

Debt Services & Other Uses Spending

$29,644

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $29,644
    100%

Community Services Spending

$755

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $755
    100%
  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

$1,782,530

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $643,625
    36%
  3. Supplies
    $6,087
    0%
  4. Property, Debt & Other
    $1,132,819
    64%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $78
    Learning Environment
    $0
    (0%)
    Operations
    $78
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $17,905,896
    Learning Environment
    $16,276,084
    (91%)
    Operations
    $1,628,828
    (9%)
    Construction, Debt, Refinancing & Other
    $984
    (0%)
  • Food Service Fund
    $329,113
    Learning Environment
    $0
    (0%)
    Operations
    $329,113
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $187,764
    Learning Environment
    $187,764
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,370,484
    Learning Environment
    $1,392,745
    (102%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-22,261
    (-2%)
  • Building Fund
    $1,757,986
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,757,986
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $45,820
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $45,820
    (100%)

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