Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,355
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
6 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
$16,177
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $16,411,169 (75%)
  2. Operations Total

    Operations

    $5,508,654 (25%)
$21,919,823

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,463,008

Total

Total Spending

$27,382,832

View Total Spending Breakdown

  1. Salaries & Benefits
    $17,573,145
    64%
  2. Services
    $5,153,560
     19%
  3. Supplies
    $1,839,084
     7%
  4. Property, Debt & Other
    $2,817,042
     10%

Salaries & Benefits

  1. Administrators
    $1,377,503
     8%
  2. Professional - Instructional
    $10,999,881
     63%
  3. Professional - Other
    $260,247
     1%
  4. Paraprofessionals
    $1,747,823
     10%
  5. Office / Administrative Support
    $1,077,821
     6%
  6. Crafts, Trades, and Services
    $2,109,871
     12%
  7. Total Salaries & Benefits
    $17,573,145
     

    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

    $10,441,402 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,007,669 (6%)
  3. Student Support Total

    Student Support

    $1,359,402 (8%)
  4. Staff Support Total

    Staff Support

    $1,221,133 (7%)
  5. School Administration Total

    School Administration

    $1,459,647 (9%)
  6. District Administration Total

    District Administration

    $921,916 (6%)

Instructional Spending

$10,441,402

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,706

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $9,814,520
     94%
  2. Services
    $379,664
     4%
  3. Supplies
    $245,607
     2%
  4. Property, Debt & Other
    $1,612
     0%

Activities & Athletics Spending

$1,007,669

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$744

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $449,488
    45%
  2. Services
    $55,839
    6%
  3. Supplies
    $502,342
    50%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,359,402

View Student Support Breakdown

Student Support Spending Per Student
$1,003

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $1,157,002
    85%
  2. Services
    $126,164
    9%
  3. Supplies
    $75,405
    6%
  4. Property, Debt & Other
    $832
    0%

Staff Support Spending

$1,221,133

View Staff Support Breakdown

Staff Support Spending Per Student
$901

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $984,187
    81%
  2. Services
    $219,640
    18%
  3. Supplies
    $17,306
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,459,647

View School Administration Breakdown

School Administration Spending Per Student
$1,077

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $1,342,721
    92%
  2. Services
    $70,273
    5%
  3. Supplies
    $9,238
    1%
  4. Property, Debt & Other
    $37,416
    3%

District Administration Spending

$921,916

View District Administration Breakdown

District Administration Spending Per Student
$680

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $388,316
    42%
  2. Services
    $434,821
    47%
  3. Supplies
    $74,718
    8%
  4. Property, Debt & Other
    $24,061
    3%

Learning Environment Total

$16,411,169

  1. Salaries & Benefits
    $14,136,233
    86%
  2. Services
    $1,286,399
    8%
  3. Supplies
    $924,616
    6%
  4. Property, Debt & Other
    $63,920
    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

    $1,045,258 (19%)
  2. Transportation Total

    Transportation

    $596,854 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,307,380 (42%)
  4. Other Support Total

    Other Support

    $1,559,162 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,045,258

View Food Services Breakdown

Food Services Spending Per Student
$771

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $631,335
    60%
  2. Services
    $22,496
    2%
  3. Supplies
    $388,342
    37%
  4. Property, Debt & Other
    $3,085
    0%

Transportation Spending

$596,854

View Trasportation Breakdown

Transportation Spending Per Student
$440

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $433,610
    73%
  2. Services
    $77,643
    13%
  3. Supplies
    $85,601
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,307,380

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,703

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $1,286,742
    56%
  2. Services
    $611,242
    26%
  3. Supplies
    $409,396
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,559,162

View Other Support Breakdown

Other Support spending per student
$1,151

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $1,085,224
    70%
  2. Services
    $442,212
    28%
  3. Supplies
    $31,129
    2%
  4. Property, Debt & Other
    $596
    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

$5,508,654

  1. Salaries & Benefits
    $3,436,912
    62%
  2. Services
    $1,153,593
    21%
  3. Supplies
    $914,468
    17%
  4. Property, Debt & Other
    $3,681
    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

    $2,720,008 (50%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,401,769 (44%)
  3. Community Services

    Community Services

    $341,232 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,720,008

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,311,335
    85%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $408,672
    15%

Debt Services & Other Uses Spending

$2,401,769

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $61,000
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,340,768
    97%

Community Services Spending

$341,232

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $341,232
    100%
  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

$5,463,008

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,713,567
    50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,749,441
    50%

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
    $18,617,808
    Learning Environment
    $13,803,832
    (74%)
    Operations
    $4,469,704
    (24%)
    Construction, Debt, Refinancing & Other
    $344,272
    (2%)
  • Special Revenue Fund - Other (optional)
    $104,171
    Learning Environment
    $104,171
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $932,579
    Learning Environment
    $0
    (0%)
    Operations
    $932,579
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,319,516
    Learning Environment
    $1,812,259
    (78%)
    Operations
    $105,992
    (5%)
    Construction, Debt, Refinancing & Other
    $401,265
    (17%)
  • Pupil Activity Special Revenue Fund (optional)
    $622,487
    Learning Environment
    $622,109
    (100%)
    Operations
    $378
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,929,277
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,929,277
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,856,851
    Learning Environment
    $68,657
    (2%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,788,194
    (98%)
  • Private-Purpose Trust Fund
    $142
    Learning Environment
    $142
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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