Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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307
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
$18,209
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $4,171,258 (75%)
  2. Operations Total

    Operations

    $1,418,952 (25%)
$5,590,210

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,345,049

Total

Total Spending

$6,935,259

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,031,754
    58%
  2. Services
    $801,914
     12%
  3. Supplies
    $689,864
     10%
  4. Property, Debt & Other
    $1,411,727
     20%

Salaries & Benefits

  1. Administrators
    $668,369
     17%
  2. Professional - Instructional
    $2,138,020
     53%
  3. Professional - Other
    $157,674
     4%
  4. Paraprofessionals
    $456,831
     11%
  5. Office / Administrative Support
    $142,521
     4%
  6. Crafts, Trades, and Services
    $468,339
     12%
  7. Total Salaries & Benefits
    $4,031,754
     

    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

    $2,194,696 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $252,763 (6%)
  3. Student Support Total

    Student Support

    $178,171 (4%)
  4. Staff Support Total

    Staff Support

    $603,220 (14%)
  5. School Administration Total

    School Administration

    $459,455 (11%)
  6. District Administration Total

    District Administration

    $482,953 (12%)

Instructional Spending

$2,194,696

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,149

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $2,028,634
     92%
  2. Services
    $73,611
     3%
  3. Supplies
    $92,451
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$252,763

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$823

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $107,028
    42%
  2. Services
    $7,881
    3%
  3. Supplies
    $108,615
    43%
  4. Property, Debt & Other
    $29,240
    12%

Student Support Spending

$178,171

View Student Support Breakdown

Student Support Spending Per Student
$580

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $176,952
    99%
  2. Services
    $366
    0%
  3. Supplies
    $853
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$603,220

View Staff Support Breakdown

Staff Support Spending Per Student
$1,965

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $338,855
    56%
  2. Services
    $209,636
    35%
  3. Supplies
    $54,729
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$459,455

View School Administration Breakdown

School Administration Spending Per Student
$1,497

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $403,989
    88%
  2. Services
    $43,095
    9%
  3. Supplies
    $12,371
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$482,953

View District Administration Breakdown

District Administration Spending Per Student
$1,573

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $302,477
    63%
  2. Services
    $132,005
    27%
  3. Supplies
    $11,441
    2%
  4. Property, Debt & Other
    $37,029
    8%

Learning Environment Total

$4,171,258

  1. Salaries & Benefits
    $3,357,934
    81%
  2. Services
    $466,593
    11%
  3. Supplies
    $280,461
    7%
  4. Property, Debt & Other
    $66,269
    2%

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

    $365,986 (26%)
  2. Transportation Total

    Transportation

    $203,744 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $657,818 (46%)
  4. Other Support Total

    Other Support

    $191,404 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$365,986

View Food Services Breakdown

Food Services Spending Per Student
$1,192

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $184,152
    50%
  2. Services
    $715
    0%
  3. Supplies
    $181,119
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$203,744

View Trasportation Breakdown

Transportation Spending Per Student
$664

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $118,256
    58%
  2. Services
    $54,220
    27%
  3. Supplies
    $30,858
    15%
  4. Property, Debt & Other
    $409
    0%

Operations & Maintenance Spending

$657,818

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,143

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $270,007
    41%
  2. Services
    $198,603
    30%
  3. Supplies
    $189,208
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$191,404

View Other Support Breakdown

Other Support spending per student
$623

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $101,405
    53%
  2. Services
    $81,782
    43%
  3. Supplies
    $8,218
    4%
  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

$1,418,952

  1. Salaries & Benefits
    $673,820
    47%
  2. Services
    $335,320
    24%
  3. Supplies
    $409,403
    29%
  4. Property, Debt & Other
    $409
    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

    $201,796 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,143,253 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$201,796

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $201,796
    100%

Debt Services & Other Uses Spending

$1,143,253

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,143,253
    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

$1,345,049

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,345,049
    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
    $4,530,300
    Learning Environment
    $3,335,392
    (74%)
    Operations
    $1,051,108
    (23%)
    Construction, Debt, Refinancing & Other
    $143,800
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $228,512
    Learning Environment
    $228,512
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $365,986
    Learning Environment
    $0
    (0%)
    Operations
    $365,986
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $503,107
    Learning Environment
    $501,250
    (100%)
    Operations
    $1,858
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $106,105
    Learning Environment
    $106,105
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,009,675
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,009,675
    (100%)
  • Building Fund
    $191,574
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $191,574
    (100%)

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