Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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186
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
$27,718
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,871,101 (75%)
  2. Operations Total

    Operations

    $1,284,551 (25%)
$5,155,652

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,252,301

Total

Total Spending

$6,407,953

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,167,831
    49%
  2. Services
    $866,218
     14%
  3. Supplies
    $1,100,676
     17%
  4. Property, Debt & Other
    $1,273,228
     20%

Salaries & Benefits

  1. Administrators
    $323,994
     10%
  2. Professional - Instructional
    $1,972,275
     62%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $271,711
     9%
  5. Office / Administrative Support
    $125,215
     4%
  6. Crafts, Trades, and Services
    $474,637
     15%
  7. Total Salaries & Benefits
    $3,167,831
     

    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

    $2,401,619 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $211,528 (5%)
  3. Student Support Total

    Student Support

    $564,854 (15%)
  4. Staff Support Total

    Staff Support

    $61,305 (2%)
  5. School Administration Total

    School Administration

    $323,797 (8%)
  6. District Administration Total

    District Administration

    $307,999 (8%)

Instructional Spending

$2,401,619

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,912

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,872,339
     78%
  2. Services
    $240,080
     10%
  3. Supplies
    $133,653
     6%
  4. Property, Debt & Other
    $155,548
     6%

Activities & Athletics Spending

$211,528

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,137

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $82,261
    39%
  2. Services
    $2,406
    1%
  3. Supplies
    $126,861
    60%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$564,854

View Student Support Breakdown

Student Support Spending Per Student
$3,037

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $95,153
    17%
  2. Services
    $43,527
    8%
  3. Supplies
    $426,173
    75%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$61,305

View Staff Support Breakdown

Staff Support Spending Per Student
$330

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $43,488
    71%
  2. Services
    $11,244
    18%
  3. Supplies
    $6,573
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$323,797

View School Administration Breakdown

School Administration Spending Per Student
$1,741

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $276,413
    85%
  2. Services
    $38,018
    12%
  3. Supplies
    $9,054
    3%
  4. Property, Debt & Other
    $312
    0%

District Administration Spending

$307,999

View District Administration Breakdown

District Administration Spending Per Student
$1,656

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $172,795
    56%
  2. Services
    $112,240
    36%
  3. Supplies
    $4,313
    1%
  4. Property, Debt & Other
    $18,650
    6%

Learning Environment Total

$3,871,101

  1. Salaries & Benefits
    $2,542,450
    66%
  2. Services
    $447,515
    12%
  3. Supplies
    $706,627
    18%
  4. Property, Debt & Other
    $174,510
    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

    $211,285 (16%)
  2. Transportation Total

    Transportation

    $180,219 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $571,677 (45%)
  4. Other Support Total

    Other Support

    $321,370 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$211,285

View Food Services Breakdown

Food Services Spending Per Student
$1,136

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $129,070
    61%
  2. Services
    $451
    0%
  3. Supplies
    $81,764
    39%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$180,219

View Trasportation Breakdown

Transportation Spending Per Student
$969

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $125,472
    70%
  2. Services
    $6,219
    3%
  3. Supplies
    $48,527
    27%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$571,677

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,074

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $220,095
    38%
  2. Services
    $96,513
    17%
  3. Supplies
    $255,069
    45%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$321,370

View Other Support Breakdown

Other Support spending per student
$1,728

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $315,424
    98%
  3. Supplies
    $5,601
    2%
  4. Property, Debt & Other
    $345
    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

$1,284,551

  1. Salaries & Benefits
    $474,637
    37%
  2. Services
    $418,607
    33%
  3. Supplies
    $390,961
    30%
  4. Property, Debt & Other
    $345
    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

    $619,133 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $479,275 (38%)
  3. Community Services

    Community Services

    $153,894 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$619,133

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $619,098
    100%

Debt Services & Other Uses Spending

$479,275

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $479,275
    100%

Community Services Spending

$153,894

View Community Services Breakdown

  1. Salaries & Benefits
    $150,744
    98%
  2. Services
    $61
    0%
  3. Supplies
    $3,088
    2%
  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

$1,252,301

  1. Salaries & Benefits
    $150,744
    12%
  2. Services
    $96
    0%
  3. Supplies
    $3,088
    0%
  4. Property, Debt & Other
    $1,098,372
    88%

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
    $3,748,814
    Learning Environment
    $2,455,221
    (65%)
    Operations
    $1,073,266
    (29%)
    Construction, Debt, Refinancing & Other
    $220,326
    (6%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $304,574
    Learning Environment
    $304,574
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $211,285
    Learning Environment
    $0
    (0%)
    Operations
    $211,285
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,585,681
    Learning Environment
    $1,033,015
    (65%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $552,666
    (35%)
  • Pupil Activity Special Revenue Fund (optional)
    $78,291
    Learning Environment
    $78,291
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $479,275
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $479,275
    (100%)
  • Building Fund
    $35
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $35
    (100%)

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