Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
4,524
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
16 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
$15,496
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $53,380,429 (76%)
  2. Operations Total

    Operations

    $16,724,631 (24%)
$70,105,060

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$28,858,288

Total

Total Spending

$98,963,348

View Total Spending Breakdown

  1. Salaries & Benefits
    $56,146,204
    57%
  2. Services
    $7,674,512
     8%
  3. Supplies
    $7,136,625
     7%
  4. Property, Debt & Other
    $28,006,008
     28%

Salaries & Benefits

  1. Administrators
    $4,958,648
     9%
  2. Professional - Instructional
    $31,249,775
     56%
  3. Professional - Other
    $2,301,291
     4%
  4. Paraprofessionals
    $8,410,722
     15%
  5. Office / Administrative Support
    $2,589,340
     5%
  6. Crafts, Trades, and Services
    $6,636,428
     12%
  7. Total Salaries & Benefits
    $56,146,204
     

    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

    $38,951,254 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,256,921 (4%)
  3. Student Support Total

    Student Support

    $3,036,194 (6%)
  4. Staff Support Total

    Staff Support

    $3,111,597 (6%)
  5. School Administration Total

    School Administration

    $5,273,739 (10%)
  6. District Administration Total

    District Administration

    $750,726 (1%)

Instructional Spending

$38,951,254

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,610

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $35,276,974
     91%
  2. Services
    $1,947,487
     5%
  3. Supplies
    $1,726,792
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,256,921

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$499

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $4,216
    0%
  2. Services
    $843,340
    37%
  3. Supplies
    $1,408,355
    62%
  4. Property, Debt & Other
    $1,010
    0%

Student Support Spending

$3,036,194

View Student Support Breakdown

Student Support Spending Per Student
$671

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $2,527,180
    83%
  2. Services
    $160,269
    5%
  3. Supplies
    $343,214
    11%
  4. Property, Debt & Other
    $5,530
    0%

Staff Support Spending

$3,111,597

View Staff Support Breakdown

Staff Support Spending Per Student
$688

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $1,874,836
    60%
  2. Services
    $930,099
    30%
  3. Supplies
    $263,861
    8%
  4. Property, Debt & Other
    $42,800
    1%

School Administration Spending

$5,273,739

View School Administration Breakdown

School Administration Spending Per Student
$1,166

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $5,159,774
    98%
  2. Services
    $67,142
    1%
  3. Supplies
    $22,556
    0%
  4. Property, Debt & Other
    $24,266
    0%

District Administration Spending

$750,726

View District Administration Breakdown

District Administration Spending Per Student
$166

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $573,067
    76%
  2. Services
    $131,455
    18%
  3. Supplies
    $28,581
    4%
  4. Property, Debt & Other
    $17,623
    2%

Learning Environment Total

$53,380,429

  1. Salaries & Benefits
    $45,416,047
    85%
  2. Services
    $4,079,793
    8%
  3. Supplies
    $3,793,359
    7%
  4. Property, Debt & Other
    $91,229
    0%

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

    $2,825,906 (17%)
  2. Transportation Total

    Transportation

    $2,020,350 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,817,425 (35%)
  4. Other Support Total

    Other Support

    $6,060,950 (36%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,825,906

View Food Services Breakdown

Food Services Spending Per Student
$625

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $1,546,547
    55%
  2. Services
    $7,938
    0%
  3. Supplies
    $1,271,420
    45%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$2,020,350

View Trasportation Breakdown

Transportation Spending Per Student
$447

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $1,542,748
    76%
  2. Services
    $35,096
    2%
  3. Supplies
    $442,396
    22%
  4. Property, Debt & Other
    $110
    0%

Operations & Maintenance Spending

$5,817,425

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,286

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $3,642,989
    63%
  2. Services
    $966,868
    17%
  3. Supplies
    $1,207,503
    21%
  4. Property, Debt & Other
    $65
    0%

Other Support Spending

$6,060,950

View Other Support Breakdown

Other Support spending per student
$1,340

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $2,854,777
    47%
  2. Services
    $2,498,143
    41%
  3. Supplies
    $203,621
    3%
  4. Property, Debt & Other
    $504,410
    8%

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

$16,724,631

  1. Salaries & Benefits
    $9,587,061
    57%
  2. Services
    $3,508,045
    21%
  3. Supplies
    $3,124,940
    19%
  4. Property, Debt & Other
    $504,585
    3%

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

    $24,598,096 (85%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,530,227 (9%)
  3. Community Services

    Community Services

    $91,747 (0%)
  4. Adult Education

    Adult Education

    $1,638,218 (6%)

Construction Facilities Acquisitions and Construction Services Spending

$24,598,096

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $24,598,096
    100%

Debt Services & Other Uses Spending

$2,530,227

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $875
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,529,352
    100%

Community Services Spending

$91,747

View Community Services Breakdown

  1. Salaries & Benefits
    $91,747
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Adult Education Spending

$1,638,218

View Adult Education Breakdown

  1. Salaries & Benefits
    $1,051,348
    64%
  2. Services
    $85,799
    5%
  3. Supplies
    $218,326
    13%
  4. Property, Debt & Other
    $282,745
    17%

Construction, Debt, Refinancing & Other Total

$28,858,288

  1. Salaries & Benefits
    $1,143,095
    4%
  2. Services
    $86,674
    0%
  3. Supplies
    $218,326
    1%
  4. Property, Debt & Other
    $27,410,194
    95%

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
    $51,043,313
    Learning Environment
    $39,037,199
    (76%)
    Operations
    $10,845,057
    (21%)
    Construction, Debt, Refinancing & Other
    $1,161,058
    (2%)
  • Charter School Fund
    $3,864,109
    Learning Environment
    $3,111,393
    (81%)
    Operations
    $566,286
    (15%)
    Construction, Debt, Refinancing & Other
    $186,430
    (5%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $1,713,849
    Learning Environment
    $1,707,978
    (100%)
    Operations
    $905
    (0%)
    Construction, Debt, Refinancing & Other
    $4,966
    (0%)
  • Special Revenue Fund - Other (optional)
    $4,853,161
    Learning Environment
    $2,087,585
    (43%)
    Operations
    $936,647
    (19%)
    Construction, Debt, Refinancing & Other
    $1,828,929
    (38%)
  • Food Service Fund
    $2,823,128
    Learning Environment
    $0
    (0%)
    Operations
    $2,823,128
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $5,837,810
    Learning Environment
    $5,327,225
    (91%)
    Operations
    $350,247
    (6%)
    Construction, Debt, Refinancing & Other
    $160,339
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,176,953
    Learning Environment
    $2,109,049
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $67,904
    (3%)
  • Bond Redemption Fund
    $1,990,375
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,990,375
    (100%)
  • Building Fund
    $21,567,406
    Learning Environment
    $0
    (0%)
    Operations
    $1,150,000
    (5%)
    Construction, Debt, Refinancing & Other
    $20,417,406
    (95%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,090,237
    Learning Environment
    $0
    (0%)
    Operations
    $49,356
    (2%)
    Construction, Debt, Refinancing & Other
    $3,040,882
    (98%)
  • Risk-Related Activity Fund (optional)
    $3,007
    Learning Environment
    $0
    (0%)
    Operations
    $3,007
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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