Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
162
Students Served
Serves Middle School Grades 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

    $2,859,755 (98%)
  2. Operations Total

    Operations

    $59,342 (2%)
$2,919,097

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$261,708

Total

Total Spending

$3,180,805

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,776,116
    87%
  2. Services
    $30,451
     1%
  3. Supplies
    $163,654
     5%
  4. Property, Debt & Other
    $210,583
     7%

Salaries & Benefits

  1. Administrators
    $526,008
     19%
  2. Professional - Instructional
    $2,169,577
     78%
  3. Professional - Other
    $80,532
     3%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $2,776,116
     

    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

    $1,644,239 (57%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,383 (0%)
  3. Student Support Total

    Student Support

    $404,968 (14%)
  4. Staff Support Total

    Staff Support

    $273,795 (10%)
  5. School Administration Total

    School Administration

    $533,370 (19%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,644,239

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,150

$ Per Student

  1. Salaries & Benefits
    $1,509,027
     92%
  2. Services
    $5,564
     0%
  3. Supplies
    $128,482
     8%
  4. Property, Debt & Other
    $1,166
     0%

Activities & Athletics Spending

$3,383

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$21

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,383
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$404,968

View Student Support Breakdown

Student Support Spending Per Student
$2,500

$ Per Student

  1. Salaries & Benefits
    $402,885
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,083
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$273,795

View Staff Support Breakdown

Staff Support Spending Per Student
$1,690

$ Per Student

  1. Salaries & Benefits
    $257,664
    94%
  2. Services
    $15,000
    5%
  3. Supplies
    $1,130
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$533,370

View School Administration Breakdown

School Administration Spending Per Student
$3,292

$ Per Student

  1. Salaries & Benefits
    $526,008
    99%
  2. Services
    $500
    0%
  3. Supplies
    $6,862
    1%
  4. Property, Debt & Other
    $0
    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

$2,859,755

  1. Salaries & Benefits
    $2,695,585
    94%
  2. Services
    $21,064
    1%
  3. Supplies
    $141,940
    5%
  4. Property, Debt & Other
    $1,166
    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

    $44,789 (75%)
  2. Transportation Total

    Transportation

    $5,593 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $7,764 (13%)
  4. Other Support Total

    Other Support

    $1,196 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$44,789

View Food Services Breakdown

Food Services Spending Per Student
$276

$ Per Student

  1. Salaries & Benefits
    $30,032
    67%
  2. Services
    $5,350
    12%
  3. Supplies
    $9,407
    21%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$5,593

View Trasportation Breakdown

Transportation Spending Per Student
$35

$ Per Student

  1. Salaries & Benefits
    $304
    5%
  2. Services
    $2,371
    42%
  3. Supplies
    $2,794
    50%
  4. Property, Debt & Other
    $124
    2%

Operations & Maintenance Spending

$7,764

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$48

$ Per Student

  1. Salaries & Benefits
    $-304
    -4%
  2. Services
    $470
    6%
  3. Supplies
    $7,660
    99%
  4. Property, Debt & Other
    $-62
    -1%

Other Support Spending

$1,196

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,196
    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

$59,342

  1. Salaries & Benefits
    $30,032
    51%
  2. Services
    $9,388
    16%
  3. Supplies
    $19,861
    33%
  4. Property, Debt & Other
    $62
    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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $209,356 (80%)
  3. Community Services

    Community Services

    $52,353 (20%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$209,356

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $209,356
    100%

Community Services Spending

$52,353

View Community Services Breakdown

  1. Salaries & Benefits
    $50,500
    96%
  2. Services
    $0
    0%
  3. Supplies
    $1,853
    4%
  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

$261,708

  1. Salaries & Benefits
    $50,500
    19%
  2. Services
    $0
    0%
  3. Supplies
    $1,853
    1%
  4. Property, Debt & Other
    $209,356
    80%

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
    $3,049,288
    Learning Environment
    $2,774,836
    (91%)
    Operations
    $12,744
    (0%)
    Construction, Debt, Refinancing & Other
    $261,708
    (9%)
  • Special Revenue Fund - Other (optional)
    $66,564
    Learning Environment
    $66,564
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $46,599
    Learning Environment
    $0
    (0%)
    Operations
    $46,599
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $15,000
    Learning Environment
    $15,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,354
    Learning Environment
    $3,354
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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