Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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927
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
$13,411
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $9,611,613 (77%)
  2. Operations Total

    Operations

    $2,820,290 (23%)
$12,431,904

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,042,228

Total

Total Spending

$14,474,131

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,641,533
    67%
  2. Services
    $1,179,565
     8%
  3. Supplies
    $1,107,632
     8%
  4. Property, Debt & Other
    $2,545,401
     18%

Salaries & Benefits

  1. Administrators
    $735,560
     8%
  2. Professional - Instructional
    $6,733,012
     70%
  3. Professional - Other
    $98,733
     1%
  4. Paraprofessionals
    $216,675
     2%
  5. Office / Administrative Support
    $659,733
     7%
  6. Crafts, Trades, and Services
    $1,197,821
     12%
  7. Total Salaries & Benefits
    $9,641,533
     

    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

    $6,383,464 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $605,886 (6%)
  3. Student Support Total

    Student Support

    $531,782 (6%)
  4. Staff Support Total

    Staff Support

    $360,603 (4%)
  5. School Administration Total

    School Administration

    $767,715 (8%)
  6. District Administration Total

    District Administration

    $962,162 (10%)

Instructional Spending

$6,383,464

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,886

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $5,958,235
     93%
  2. Services
    $207,138
     3%
  3. Supplies
    $216,981
     3%
  4. Property, Debt & Other
    $1,111
     0%

Activities & Athletics Spending

$605,886

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$654

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $189,578
    31%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $416,309
    69%

Student Support Spending

$531,782

View Student Support Breakdown

Student Support Spending Per Student
$574

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $443,807
    83%
  2. Services
    $84,646
    16%
  3. Supplies
    $3,329
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$360,603

View Staff Support Breakdown

Staff Support Spending Per Student
$389

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $287,053
    80%
  2. Services
    $41,055
    11%
  3. Supplies
    $32,495
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$767,715

View School Administration Breakdown

School Administration Spending Per Student
$828

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $767,715
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$962,162

View District Administration Breakdown

District Administration Spending Per Student
$1,038

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $587,744
    61%
  2. Services
    $277,553
    29%
  3. Supplies
    $8,482
    1%
  4. Property, Debt & Other
    $88,383
    9%

Learning Environment Total

$9,611,613

  1. Salaries & Benefits
    $8,234,133
    86%
  2. Services
    $610,392
    6%
  3. Supplies
    $261,287
    3%
  4. Property, Debt & Other
    $505,802
    5%

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

    $894,970 (32%)
  2. Transportation Total

    Transportation

    $491,253 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $955,758 (34%)
  4. Other Support Total

    Other Support

    $478,310 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$894,970

View Food Services Breakdown

Food Services Spending Per Student
$965

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $465,233
    52%
  2. Services
    $0
    0%
  3. Supplies
    $429,737
    48%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$491,253

View Trasportation Breakdown

Transportation Spending Per Student
$530

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $315,746
    64%
  2. Services
    $52,861
    11%
  3. Supplies
    $122,646
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$955,758

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,031

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $417,067
    44%
  2. Services
    $313,882
    33%
  3. Supplies
    $224,809
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$478,310

View Other Support Breakdown

Other Support spending per student
$516

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $209,355
    44%
  2. Services
    $199,802
    42%
  3. Supplies
    $69,153
    14%
  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

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

$2,820,290

  1. Salaries & Benefits
    $1,407,401
    50%
  2. Services
    $566,544
    20%
  3. Supplies
    $846,345
    30%
  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

    $1,649,171 (81%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $393,056 (19%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,649,171

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,649,171
    100%

Debt Services & Other Uses Spending

$393,056

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,629
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $390,427
    99%

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

$2,042,228

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,629
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,039,598
    100%

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
    $11,354,339
    Learning Environment
    $8,706,360
    (77%)
    Operations
    $1,925,321
    (17%)
    Construction, Debt, Refinancing & Other
    $722,659
    (6%)
  • Food Service Fund
    $894,970
    Learning Environment
    $0
    (0%)
    Operations
    $894,970
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $488,945
    Learning Environment
    $488,945
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $380,309
    Learning Environment
    $380,309
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $393,056
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $393,056
    (100%)
  • Building Fund
    $45,085
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $45,085
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $881,427
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $881,427
    (100%)
  • Private-Purpose Trust Fund
    $36,000
    Learning Environment
    $36,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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