Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
634
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
5 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
$21,905
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $9,439,002 (68%)
  2. Operations Total

    Operations

    $4,448,811 (32%)
$13,887,813

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$9,711,561

Total

Total Spending

$23,599,374

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,131,898
    43%
  2. Services
    $3,095,107
     13%
  3. Supplies
    $898,883
     4%
  4. Property, Debt & Other
    $9,473,487
     40%

Salaries & Benefits

  1. Administrators
    $1,577,869
     16%
  2. Professional - Instructional
    $5,300,479
     52%
  3. Professional - Other
    $178,248
     2%
  4. Paraprofessionals
    $887,316
     9%
  5. Office / Administrative Support
    $741,075
     7%
  6. Crafts, Trades, and Services
    $1,446,910
     14%
  7. Total Salaries & Benefits
    $10,131,898
     

    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

    $5,938,655 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $518,375 (5%)
  3. Student Support Total

    Student Support

    $448,779 (5%)
  4. Staff Support Total

    Staff Support

    $845,957 (9%)
  5. School Administration Total

    School Administration

    $1,157,148 (12%)
  6. District Administration Total

    District Administration

    $530,087 (6%)

Instructional Spending

$5,938,655

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,367

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $4,985,873
     84%
  2. Services
    $837,611
     14%
  3. Supplies
    $113,612
     2%
  4. Property, Debt & Other
    $1,560
     0%

Activities & Athletics Spending

$518,375

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$818

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $240,398
    46%
  2. Services
    $3,477
    1%
  3. Supplies
    $3,530
    1%
  4. Property, Debt & Other
    $270,970
    52%

Student Support Spending

$448,779

View Student Support Breakdown

Student Support Spending Per Student
$708

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $264,824
    59%
  2. Services
    $176,243
    39%
  3. Supplies
    $7,712
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$845,957

View Staff Support Breakdown

Staff Support Spending Per Student
$1,334

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $584,829
    69%
  2. Services
    $225,097
    27%
  3. Supplies
    $28,292
    3%
  4. Property, Debt & Other
    $7,740
    1%

School Administration Spending

$1,157,148

View School Administration Breakdown

School Administration Spending Per Student
$1,825

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $1,116,267
    96%
  2. Services
    $18,039
    2%
  3. Supplies
    $19,450
    2%
  4. Property, Debt & Other
    $3,391
    0%

District Administration Spending

$530,087

View District Administration Breakdown

District Administration Spending Per Student
$836

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $356,895
    67%
  2. Services
    $156,930
    30%
  3. Supplies
    $4,012
    1%
  4. Property, Debt & Other
    $12,250
    2%

Learning Environment Total

$9,439,002

  1. Salaries & Benefits
    $7,549,086
    80%
  2. Services
    $1,417,398
    15%
  3. Supplies
    $176,609
    2%
  4. Property, Debt & Other
    $295,910
    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

    $490,440 (11%)
  2. Transportation Total

    Transportation

    $1,020,119 (23%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,749,751 (39%)
  4. Other Support Total

    Other Support

    $782,153 (18%)
  5. Enterprise Total

    Enterprise

    $406,347 (9%)

Food Services Spending

$490,440

View Food Services Breakdown

Food Services Spending Per Student
$774

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $195,786
    40%
  2. Services
    $4,070
    1%
  3. Supplies
    $290,585
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,020,119

View Trasportation Breakdown

Transportation Spending Per Student
$1,609

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $742,389
    73%
  2. Services
    $208,801
    20%
  3. Supplies
    $68,930
    7%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,749,751

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,760

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $826,078
    47%
  2. Services
    $567,536
    32%
  3. Supplies
    $356,137
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$782,153

View Other Support Breakdown

Other Support spending per student
$1,234

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $420,129
    54%
  2. Services
    $357,811
    46%
  3. Supplies
    $2,265
    0%
  4. Property, Debt & Other
    $1,947
    0%

Enterprise Spending

$406,347

View Enterprise Breakdown

Enterprise spending per student
$641

$ Per Student

Enterprise state average per student
$56

State Average $ Per
Student

  1. Salaries & Benefits
    $398,431
    98%
  2. Services
    $3,559
    1%
  3. Supplies
    $4,357
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$4,448,811

  1. Salaries & Benefits
    $2,582,812
    58%
  2. Services
    $1,141,777
    26%
  3. Supplies
    $722,274
    16%
  4. Property, Debt & Other
    $1,947
    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

    $6,878,014 (71%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,833,547 (29%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$6,878,014

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $536,632
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,341,382
    92%

Debt Services & Other Uses Spending

$2,833,547

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-700
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,834,247
    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

$9,711,561

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $535,932
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,175,629
    94%

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
    $10,906,153
    Learning Environment
    $7,249,245
    (66%)
    Operations
    $3,319,930
    (30%)
    Construction, Debt, Refinancing & Other
    $336,978
    (3%)
  • Charter School Fund
    $1,488,429
    Learning Environment
    $1,184,311
    (80%)
    Operations
    $285,693
    (19%)
    Construction, Debt, Refinancing & Other
    $18,425
    (1%)
  • Food Service Fund
    $430,540
    Learning Environment
    $0
    (0%)
    Operations
    $430,540
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $766,373
    Learning Environment
    $724,746
    (95%)
    Operations
    $1,971
    (0%)
    Construction, Debt, Refinancing & Other
    $39,657
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $270,585
    Learning Environment
    $270,585
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $2,514,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,514,000
    (100%)
  • Building Fund
    $6,565,457
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,565,457
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $241,359
    Learning Environment
    $0
    (0%)
    Operations
    $4,315
    (2%)
    Construction, Debt, Refinancing & Other
    $237,045
    (98%)
  • Other Enterprise Fund
    $416,479
    Learning Environment
    $10,116
    (2%)
    Operations
    $406,364
    (98%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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