Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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322
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
$18,832
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $4,714,379 (78%)
  2. Operations Total

    Operations

    $1,349,508 (22%)
$6,063,887

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$752,046

Total

Total Spending

$6,815,933

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,637,767
    68%
  2. Services
    $827,500
     12%
  3. Supplies
    $625,048
     9%
  4. Property, Debt & Other
    $725,618
     11%

Salaries & Benefits

  1. Administrators
    $508,708
     11%
  2. Professional - Instructional
    $2,794,227
     60%
  3. Professional - Other
    $95,213
     2%
  4. Paraprofessionals
    $462,511
     10%
  5. Office / Administrative Support
    $201,207
     4%
  6. Crafts, Trades, and Services
    $575,902
     12%
  7. Total Salaries & Benefits
    $4,637,767
     

    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

    $2,977,824 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $304,827 (6%)
  3. Student Support Total

    Student Support

    $329,936 (7%)
  4. Staff Support Total

    Staff Support

    $169,740 (4%)
  5. School Administration Total

    School Administration

    $333,214 (7%)
  6. District Administration Total

    District Administration

    $598,839 (13%)

Instructional Spending

$2,977,824

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,248

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $2,754,849
     93%
  2. Services
    $79,414
     3%
  3. Supplies
    $142,751
     5%
  4. Property, Debt & Other
    $809
     0%

Activities & Athletics Spending

$304,827

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$947

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $220,406
    72%
  2. Services
    $53,831
    18%
  3. Supplies
    $26,081
    9%
  4. Property, Debt & Other
    $4,509
    1%

Student Support Spending

$329,936

View Student Support Breakdown

Student Support Spending Per Student
$1,025

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $266,964
    81%
  2. Services
    $14,083
    4%
  3. Supplies
    $40,703
    12%
  4. Property, Debt & Other
    $8,187
    2%

Staff Support Spending

$169,740

View Staff Support Breakdown

Staff Support Spending Per Student
$527

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $109,337
    64%
  2. Services
    $40,579
    24%
  3. Supplies
    $19,824
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$333,214

View School Administration Breakdown

School Administration Spending Per Student
$1,035

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $331,155
    99%
  2. Services
    $262
    0%
  3. Supplies
    $962
    0%
  4. Property, Debt & Other
    $835
    0%

District Administration Spending

$598,839

View District Administration Breakdown

District Administration Spending Per Student
$1,860

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $317,683
    53%
  2. Services
    $259,258
    43%
  3. Supplies
    $11,205
    2%
  4. Property, Debt & Other
    $10,693
    2%

Learning Environment Total

$4,714,379

  1. Salaries & Benefits
    $4,000,394
    85%
  2. Services
    $447,426
    9%
  3. Supplies
    $241,526
    5%
  4. Property, Debt & Other
    $25,033
    1%

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

    $229,899 (17%)
  2. Transportation Total

    Transportation

    $315,000 (23%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $685,665 (51%)
  4. Other Support Total

    Other Support

    $118,944 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$229,899

View Food Services Breakdown

Food Services Spending Per Student
$714

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $122,856
    53%
  2. Services
    $0
    0%
  3. Supplies
    $107,018
    47%
  4. Property, Debt & Other
    $25
    0%

Transportation Spending

$315,000

View Trasportation Breakdown

Transportation Spending Per Student
$978

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $192,300
    61%
  2. Services
    $72,262
    23%
  3. Supplies
    $50,416
    16%
  4. Property, Debt & Other
    $22
    0%

Operations & Maintenance Spending

$685,665

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,129

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $262,116
    38%
  2. Services
    $198,097
    29%
  3. Supplies
    $225,452
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$118,944

View Other Support Breakdown

Other Support spending per student
$369

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $27,469
    23%
  2. Services
    $91,356
    77%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $119
    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

$1,349,508

  1. Salaries & Benefits
    $604,741
    45%
  2. Services
    $361,715
    27%
  3. Supplies
    $382,886
    28%
  4. Property, Debt & Other
    $166
    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

    $86,138 (11%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $615,420 (82%)
  3. Community Services

    Community Services

    $47,554 (6%)
  4. Adult Education

    Adult Education

    $2,933 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$86,138

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $240
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $85,898
    100%

Debt Services & Other Uses Spending

$615,420

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $614,520
    100%

Community Services Spending

$47,554

View Community Services Breakdown

  1. Salaries & Benefits
    $32,632
    69%
  2. Services
    $14,286
    30%
  3. Supplies
    $636
    1%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$2,933

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,933
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$752,046

  1. Salaries & Benefits
    $32,632
    4%
  2. Services
    $18,359
    2%
  3. Supplies
    $636
    0%
  4. Property, Debt & Other
    $700,419
    93%

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
    $5,898,103
    Learning Environment
    $4,714,805
    (80%)
    Operations
    $1,113,711
    (19%)
    Construction, Debt, Refinancing & Other
    $69,588
    (1%)
  • Food Service Fund
    $229,899
    Learning Environment
    $0
    (0%)
    Operations
    $229,899
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $-426
    Learning Environment
    $-426
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $598,169
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $598,169
    (100%)
  • Building Fund
    $25,518
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,518
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $64,669
    Learning Environment
    $0
    (0%)
    Operations
    $5,898
    (9%)
    Construction, Debt, Refinancing & Other
    $58,771
    (91%)

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