Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,447
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter

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

    $18,083,317 (84%)
  2. Operations Total

    Operations

    $3,527,719 (16%)
$21,611,036

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$15,532,990

Total

Total Spending

$37,144,026

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,899,407
    45%
  2. Services
    $5,603,615
     15%
  3. Supplies
    $2,668,108
     7%
  4. Property, Debt & Other
    $11,972,895
     32%

Salaries & Benefits

  1. Administrators
    $2,369,849
     14%
  2. Professional - Instructional
    $11,515,913
     68%
  3. Professional - Other
    $1,120,762
     7%
  4. Paraprofessionals
    $925,186
     5%
  5. Office / Administrative Support
    $389,992
     2%
  6. Crafts, Trades, and Services
    $577,704
     3%
  7. Total Salaries & Benefits
    $16,899,407
     

    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

    $12,460,630 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $662,673 (4%)
  3. Student Support Total

    Student Support

    $1,218,642 (7%)
  4. Staff Support Total

    Staff Support

    $544,061 (3%)
  5. School Administration Total

    School Administration

    $2,772,575 (15%)
  6. District Administration Total

    District Administration

    $424,736 (2%)

Instructional Spending

$12,460,630

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,611

$ Per Student

  1. Salaries & Benefits
    $10,990,816
     88%
  2. Services
    $83,451
     1%
  3. Supplies
    $1,375,458
     11%
  4. Property, Debt & Other
    $10,906
     0%

Activities & Athletics Spending

$662,673

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$458

$ Per Student

  1. Salaries & Benefits
    $277,614
    42%
  2. Services
    $146,308
    22%
  3. Supplies
    $226,554
    34%
  4. Property, Debt & Other
    $12,196
    2%

Student Support Spending

$1,218,642

View Student Support Breakdown

Student Support Spending Per Student
$842

$ Per Student

  1. Salaries & Benefits
    $1,176,846
    97%
  2. Services
    $8,386
    1%
  3. Supplies
    $31,631
    3%
  4. Property, Debt & Other
    $1,779
    0%

Staff Support Spending

$544,061

View Staff Support Breakdown

Staff Support Spending Per Student
$376

$ Per Student

  1. Salaries & Benefits
    $404,455
    74%
  2. Services
    $128,314
    24%
  3. Supplies
    $10,587
    2%
  4. Property, Debt & Other
    $705
    0%

School Administration Spending

$2,772,575

View School Administration Breakdown

School Administration Spending Per Student
$1,916

$ Per Student

  1. Salaries & Benefits
    $2,643,425
    95%
  2. Services
    $69,684
    3%
  3. Supplies
    $58,397
    2%
  4. Property, Debt & Other
    $1,069
    0%

District Administration Spending

$424,736

View District Administration Breakdown

District Administration Spending Per Student
$294

$ Per Student

  1. Salaries & Benefits
    $109,917
    26%
  2. Services
    $189,152
    45%
  3. Supplies
    $44,789
    11%
  4. Property, Debt & Other
    $80,878
    19%

Learning Environment Total

$18,083,317

  1. Salaries & Benefits
    $15,603,073
    86%
  2. Services
    $625,294
    3%
  3. Supplies
    $1,747,416
    10%
  4. Property, Debt & Other
    $107,534
    1%

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

    $1,040,999 (30%)
  2. Transportation Total

    Transportation

    $347,741 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,577,285 (45%)
  4. Other Support Total

    Other Support

    $561,695 (16%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,040,999

View Food Services Breakdown

Food Services Spending Per Student
$719

$ Per Student

  1. Salaries & Benefits
    $438,117
    42%
  2. Services
    $40,044
    4%
  3. Supplies
    $560,013
    54%
  4. Property, Debt & Other
    $2,825
    0%

Transportation Spending

$347,741

View Trasportation Breakdown

Transportation Spending Per Student
$240

$ Per Student

  1. Salaries & Benefits
    $146,397
    42%
  2. Services
    $185,004
    53%
  3. Supplies
    $16,340
    5%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,577,285

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,090

$ Per Student

  1. Salaries & Benefits
    $383,389
    24%
  2. Services
    $907,697
    58%
  3. Supplies
    $285,334
    18%
  4. Property, Debt & Other
    $865
    0%

Other Support Spending

$561,695

View Other Support Breakdown

Other Support spending per student
$388

$ Per Student

  1. Salaries & Benefits
    $328,431
    58%
  2. Services
    $216,522
    39%
  3. Supplies
    $7,804
    1%
  4. Property, Debt & Other
    $8,938
    2%

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

$3,527,719

  1. Salaries & Benefits
    $1,296,334
    37%
  2. Services
    $1,349,267
    38%
  3. Supplies
    $869,490
    25%
  4. Property, Debt & Other
    $12,628
    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

    $10,794,017 (69%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,738,973 (31%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,794,017

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $353,083
    3%
  3. Supplies
    $51,202
    0%
  4. Property, Debt & Other
    $10,389,732
    96%

Debt Services & Other Uses Spending

$4,738,973

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,275,971
    69%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,463,002
    31%

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

$15,532,990

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,629,054
    23%
  3. Supplies
    $51,202
    0%
  4. Property, Debt & Other
    $11,852,734
    76%

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
    $2,095,152
    Learning Environment
    $112,621
    (5%)
    Operations
    $1,303,067
    (62%)
    Construction, Debt, Refinancing & Other
    $679,464
    (32%)
  • General Fund
    $137,211
    Learning Environment
    $137,211
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Charter School Fund
    $23,662,551
    Learning Environment
    $17,837,012
    (75%)
    Operations
    $1,184,782
    (5%)
    Construction, Debt, Refinancing & Other
    $4,640,757
    (20%)
  • Food Service Fund
    $1,091,343
    Learning Environment
    $0
    (0%)
    Operations
    $1,039,870
    (95%)
    Construction, Debt, Refinancing & Other
    $51,473
    (5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $0
    Learning Environment
    $-3,526
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,526
    (0%)
  • Building Fund
    $10,157,770
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,157,770
    (100%)

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