Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
468
Students Served
Serves High School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $8,417,009 (99%)
  2. Operations Total

    Operations

    $92,814 (1%)
$8,509,823

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$692,364

Total

Total Spending

$9,202,187

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,650,697
    83%
  2. Services
    $160,875
     2%
  3. Supplies
    $726,468
     8%
  4. Property, Debt & Other
    $664,147
     7%

Salaries & Benefits

  1. Administrators
    $1,166,311
     15%
  2. Professional - Instructional
    $6,415,047
     84%
  3. Professional - Other
    $69,032
     1%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $307
     0%
  7. Total Salaries & Benefits
    $7,650,697
     

    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

    $5,716,336 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $73,788 (1%)
  3. Student Support Total

    Student Support

    $844,267 (10%)
  4. Staff Support Total

    Staff Support

    $607,226 (7%)
  5. School Administration Total

    School Administration

    $1,175,393 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,716,336

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,214

$ Per Student

  1. Salaries & Benefits
    $4,969,173
     87%
  2. Services
    $120,661
     2%
  3. Supplies
    $609,042
     11%
  4. Property, Debt & Other
    $17,462
     0%

Activities & Athletics Spending

$73,788

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$158

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,436
    37%
  3. Supplies
    $39,118
    53%
  4. Property, Debt & Other
    $7,234
    10%

Student Support Spending

$844,267

View Student Support Breakdown

Student Support Spending Per Student
$1,804

$ Per Student

  1. Salaries & Benefits
    $844,189
    100%
  2. Services
    $0
    0%
  3. Supplies
    $77
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$607,226

View Staff Support Breakdown

Staff Support Spending Per Student
$1,297

$ Per Student

  1. Salaries & Benefits
    $601,685
    99%
  2. Services
    $0
    0%
  3. Supplies
    $5,541
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,175,393

View School Administration Breakdown

School Administration Spending Per Student
$2,512

$ Per Student

  1. Salaries & Benefits
    $1,166,311
    99%
  2. Services
    $7,187
    1%
  3. Supplies
    $995
    0%
  4. Property, Debt & Other
    $900
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration Spending Per Student
$0

$ Per Student

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

Learning Environment Total

$8,417,009

  1. Salaries & Benefits
    $7,581,357
    90%
  2. Services
    $155,284
    2%
  3. Supplies
    $654,772
    8%
  4. Property, Debt & Other
    $25,596
    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

    $81,073 (87%)
  2. Transportation Total

    Transportation

    $1,086 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $8,491 (9%)
  4. Other Support Total

    Other Support

    $2,164 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$81,073

View Food Services Breakdown

Food Services Spending Per Student
$173

$ Per Student

  1. Salaries & Benefits
    $68,474
    84%
  2. Services
    $3,194
    4%
  3. Supplies
    $9,406
    12%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,086

View Trasportation Breakdown

Transportation Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $307
    28%
  2. Services
    $0
    0%
  3. Supplies
    $779
    72%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$8,491

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$18

$ Per Student

  1. Salaries & Benefits
    $664
    8%
  2. Services
    $234
    3%
  3. Supplies
    $7,594
    89%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,164

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,164
    100%
  3. Supplies
    $0
    0%
  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

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

Operations Total

$92,814

  1. Salaries & Benefits
    $69,444
    75%
  2. Services
    $5,591
    6%
  3. Supplies
    $17,778
    19%
  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

    $252,278 (36%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $437,278 (63%)
  3. Community Services

    Community Services

    $2,808 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$252,278

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $51,005
    20%
  4. Property, Debt & Other
    $201,273
    80%

Debt Services & Other Uses Spending

$437,278

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $437,278
    100%

Community Services Spending

$2,808

View Community Services Breakdown

  1. Salaries & Benefits
    $-105
    -4%
  2. Services
    $0
    0%
  3. Supplies
    $2,912
    104%
  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

$692,364

  1. Salaries & Benefits
    $-105
    0%
  2. Services
    $0
    0%
  3. Supplies
    $53,918
    8%
  4. Property, Debt & Other
    $638,551
    92%

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
    $8,639,040
    Learning Environment
    $8,035,597
    (93%)
    Operations
    $8,109
    (0%)
    Construction, Debt, Refinancing & Other
    $595,334
    (7%)
  • Special Revenue Fund - Other (optional)
    $200,595
    Learning Environment
    $200,595
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $83,558
    Learning Environment
    $0
    (0%)
    Operations
    $84,704
    (101%)
    Construction, Debt, Refinancing & Other
    $-1,146
    (-1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $116,907
    Learning Environment
    $107,254
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,653
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $76,205
    Learning Environment
    $73,564
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,641
    (3%)
  • Building Fund
    $85,883
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $85,883
    (100%)

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