Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
592
Students Served
Serves Middle 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

    $7,461,939 (95%)
  2. Operations Total

    Operations

    $389,483 (5%)
$7,851,422

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$897,630

Total

Total Spending

$8,749,052

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,361,444
    84%
  2. Services
    $75,330
     1%
  3. Supplies
    $507,553
     6%
  4. Property, Debt & Other
    $804,726
     9%

Salaries & Benefits

  1. Administrators
    $667,891
     9%
  2. Professional - Instructional
    $6,493,581
     88%
  3. Professional - Other
    $199,972
     3%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $7,361,444
     

    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

    $4,756,739 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $254 (0%)
  3. Student Support Total

    Student Support

    $747,374 (10%)
  4. Staff Support Total

    Staff Support

    $1,287,036 (17%)
  5. School Administration Total

    School Administration

    $670,535 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,756,739

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,035

$ Per Student

  1. Salaries & Benefits
    $4,500,483
     95%
  2. Services
    $17,161
     0%
  3. Supplies
    $229,399
     5%
  4. Property, Debt & Other
    $9,697
     0%

Activities & Athletics Spending

$254

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $254
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$747,374

View Student Support Breakdown

Student Support Spending Per Student
$1,262

$ Per Student

  1. Salaries & Benefits
    $746,815
    100%
  2. Services
    $0
    0%
  3. Supplies
    $559
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,287,036

View Staff Support Breakdown

Staff Support Spending Per Student
$2,174

$ Per Student

  1. Salaries & Benefits
    $1,246,283
    97%
  2. Services
    $0
    0%
  3. Supplies
    $34,993
    3%
  4. Property, Debt & Other
    $5,760
    0%

School Administration Spending

$670,535

View School Administration Breakdown

School Administration Spending Per Student
$1,133

$ Per Student

  1. Salaries & Benefits
    $667,891
    100%
  2. Services
    $0
    0%
  3. Supplies
    $2,644
    0%
  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

$7,461,939

  1. Salaries & Benefits
    $7,161,472
    96%
  2. Services
    $17,161
    0%
  3. Supplies
    $267,850
    4%
  4. Property, Debt & Other
    $15,457
    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

    $340,164 (87%)
  2. Transportation Total

    Transportation

    $147 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $43,999 (11%)
  4. Other Support Total

    Other Support

    $5,174 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$340,164

View Food Services Breakdown

Food Services Spending Per Student
$575

$ Per Student

  1. Salaries & Benefits
    $157,211
    46%
  2. Services
    $7,979
    2%
  3. Supplies
    $174,973
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$147

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $147
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$43,999

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$74

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $45,016
    102%
  3. Supplies
    $-1,017
    -2%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$5,174

View Other Support Breakdown

Other Support spending per student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,174
    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

$389,483

  1. Salaries & Benefits
    $157,211
    40%
  2. Services
    $58,169
    15%
  3. Supplies
    $174,103
    45%
  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

    $749,103 (83%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $105,766 (12%)
  3. Community Services

    Community Services

    $42,761 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$749,103

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $65,600
    9%
  4. Property, Debt & Other
    $683,503
    91%

Debt Services & Other Uses Spending

$105,766

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $105,766
    100%

Community Services Spending

$42,761

View Community Services Breakdown

  1. Salaries & Benefits
    $42,761
    100%
  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

$897,630

  1. Salaries & Benefits
    $42,761
    5%
  2. Services
    $0
    0%
  3. Supplies
    $65,600
    7%
  4. Property, Debt & Other
    $789,269
    88%

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
    $7,407,776
    Learning Environment
    $7,197,918
    (97%)
    Operations
    $-6,403
    (0%)
    Construction, Debt, Refinancing & Other
    $216,261
    (3%)
  • Special Revenue Fund - Other (optional)
    $194,471
    Learning Environment
    $194,471
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $348,792
    Learning Environment
    $0
    (0%)
    Operations
    $350,926
    (101%)
    Construction, Debt, Refinancing & Other
    $-2,134
    (-1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $69,549
    Learning Environment
    $69,549
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $728,463
    Learning Environment
    $0
    (0%)
    Operations
    $44,960
    (6%)
    Construction, Debt, Refinancing & Other
    $683,503
    (94%)

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