Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
409
Students Served
Serves Elementary School Grades 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

    $4,103,595 (96%)
  2. Operations Total

    Operations

    $190,491 (4%)
$4,294,087

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$321,810

Total

Total Spending

$4,615,897

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,268,630
    92%
  2. Services
    $55,794
     1%
  3. Supplies
    $192,630
     4%
  4. Property, Debt & Other
    $98,843
     2%

Salaries & Benefits

  1. Administrators
    $265,571
     6%
  2. Professional - Instructional
    $3,693,634
     87%
  3. Professional - Other
    $309,425
     7%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,268,630
     

    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

    $3,141,561 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $36,326 (1%)
  3. Student Support Total

    Student Support

    $412,443 (10%)
  4. Staff Support Total

    Staff Support

    $241,113 (6%)
  5. School Administration Total

    School Administration

    $272,142 (7%)
  6. District Administration Total

    District Administration

    $9 (0%)

Instructional Spending

$3,141,561

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,681

$ Per Student

  1. Salaries & Benefits
    $3,042,722
     97%
  2. Services
    $19,925
     1%
  3. Supplies
    $76,890
     2%
  4. Property, Debt & Other
    $2,025
     0%

Activities & Athletics Spending

$36,326

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$89

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,646
    35%
  3. Supplies
    $9,176
    25%
  4. Property, Debt & Other
    $14,504
    40%

Student Support Spending

$412,443

View Student Support Breakdown

Student Support Spending Per Student
$1,008

$ Per Student

  1. Salaries & Benefits
    $412,303
    100%
  2. Services
    $0
    0%
  3. Supplies
    $140
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$241,113

View Staff Support Breakdown

Staff Support Spending Per Student
$590

$ Per Student

  1. Salaries & Benefits
    $238,610
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,504
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$272,142

View School Administration Breakdown

School Administration Spending Per Student
$665

$ Per Student

  1. Salaries & Benefits
    $265,571
    98%
  2. Services
    $5,213
    2%
  3. Supplies
    $1,248
    0%
  4. Property, Debt & Other
    $110
    0%

District Administration Spending

$9

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $9
    100%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,103,595

  1. Salaries & Benefits
    $3,959,205
    96%
  2. Services
    $37,785
    1%
  3. Supplies
    $89,967
    2%
  4. Property, Debt & Other
    $16,639
    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

    $172,411 (91%)
  2. Transportation Total

    Transportation

    $468 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $16,361 (9%)
  4. Other Support Total

    Other Support

    $1,251 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$172,411

View Food Services Breakdown

Food Services Spending Per Student
$422

$ Per Student

  1. Salaries & Benefits
    $74,001
    43%
  2. Services
    $2,751
    2%
  3. Supplies
    $95,659
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$468

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $468
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$16,361

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$40

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,353
    82%
  3. Supplies
    $3,008
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,251

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,251
    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

$190,491

  1. Salaries & Benefits
    $74,001
    39%
  2. Services
    $17,355
    9%
  3. Supplies
    $99,135
    52%
  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

    $60,873 (19%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $22,833 (7%)
  3. Community Services

    Community Services

    $238,104 (74%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$60,873

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,502
    2%
  4. Property, Debt & Other
    $59,371
    98%

Debt Services & Other Uses Spending

$22,833

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,833
    100%

Community Services Spending

$238,104

View Community Services Breakdown

  1. Salaries & Benefits
    $235,423
    99%
  2. Services
    $655
    0%
  3. Supplies
    $2,026
    1%
  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

$321,810

  1. Salaries & Benefits
    $235,423
    73%
  2. Services
    $655
    0%
  3. Supplies
    $3,528
    1%
  4. Property, Debt & Other
    $82,204
    26%

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
    $4,313,430
    Learning Environment
    $4,011,120
    (93%)
    Operations
    $-1,696
    (0%)
    Construction, Debt, Refinancing & Other
    $304,005
    (7%)
  • Special Revenue Fund - Other (optional)
    $49,185
    Learning Environment
    $49,185
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $136,652
    Learning Environment
    $0
    (0%)
    Operations
    $178,834
    (131%)
    Construction, Debt, Refinancing & Other
    $-42,182
    (-31%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $7,467
    Learning Environment
    $6,850
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $616
    (8%)
  • Pupil Activity Special Revenue Fund (optional)
    $36,439
    Learning Environment
    $36,439
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $72,724
    Learning Environment
    $0
    (0%)
    Operations
    $13,353
    (18%)
    Construction, Debt, Refinancing & Other
    $59,371
    (82%)

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