Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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262
Students Served
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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
$19,832
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,759,968 (72%)
  2. Operations Total

    Operations

    $1,436,170 (28%)
$5,196,138

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,181,778

Total

Total Spending

$13,377,917

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,751,849
    28%
  2. Services
    $1,334,528
     10%
  3. Supplies
    $668,083
     5%
  4. Property, Debt & Other
    $7,623,457
     57%

Salaries & Benefits

  1. Administrators
    $455,328
     12%
  2. Professional - Instructional
    $1,845,016
     49%
  3. Professional - Other
    $137,594
     4%
  4. Paraprofessionals
    $610,429
     16%
  5. Office / Administrative Support
    $162,650
     4%
  6. Crafts, Trades, and Services
    $540,830
     14%
  7. Total Salaries & Benefits
    $3,751,849
     

    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

    $2,350,251 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $445,171 (12%)
  3. Student Support Total

    Student Support

    $131,318 (3%)
  4. Staff Support Total

    Staff Support

    $120,288 (3%)
  5. School Administration Total

    School Administration

    $396,873 (11%)
  6. District Administration Total

    District Administration

    $316,067 (8%)

Instructional Spending

$2,350,251

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,970

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $2,030,364
     86%
  2. Services
    $187,430
     8%
  3. Supplies
    $132,147
     6%
  4. Property, Debt & Other
    $310
     0%

Activities & Athletics Spending

$445,171

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,699

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $112,854
    25%
  2. Services
    $178,061
    40%
  3. Supplies
    $149,115
    33%
  4. Property, Debt & Other
    $5,141
    1%

Student Support Spending

$131,318

View Student Support Breakdown

Student Support Spending Per Student
$501

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $129,342
    98%
  2. Services
    $181
    0%
  3. Supplies
    $1,795
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$120,288

View Staff Support Breakdown

Staff Support Spending Per Student
$459

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $65,393
    54%
  2. Services
    $34,589
    29%
  3. Supplies
    $20,306
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$396,873

View School Administration Breakdown

School Administration Spending Per Student
$1,515

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $386,480
    97%
  2. Services
    $30
    0%
  3. Supplies
    $9,842
    2%
  4. Property, Debt & Other
    $520
    0%

District Administration Spending

$316,067

View District Administration Breakdown

District Administration Spending Per Student
$1,206

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $214,624
    68%
  2. Services
    $83,375
    26%
  3. Supplies
    $9,296
    3%
  4. Property, Debt & Other
    $8,773
    3%

Learning Environment Total

$3,759,968

  1. Salaries & Benefits
    $2,939,057
    78%
  2. Services
    $483,667
    13%
  3. Supplies
    $322,501
    9%
  4. Property, Debt & Other
    $14,744
    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

    $209,535 (15%)
  2. Transportation Total

    Transportation

    $290,052 (20%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $532,260 (37%)
  4. Other Support Total

    Other Support

    $396,214 (28%)
  5. Enterprise Total

    Enterprise

    $8,110 (1%)

Food Services Spending

$209,535

View Food Services Breakdown

Food Services Spending Per Student
$800

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $110,101
    53%
  2. Services
    $883
    0%
  3. Supplies
    $98,371
    47%
  4. Property, Debt & Other
    $180
    0%

Transportation Spending

$290,052

View Trasportation Breakdown

Transportation Spending Per Student
$1,107

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $218,893
    75%
  2. Services
    $7,673
    3%
  3. Supplies
    $63,486
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$532,260

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,032

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $295,965
    56%
  2. Services
    $88,717
    17%
  3. Supplies
    $147,577
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$396,214

View Other Support Breakdown

Other Support spending per student
$1,512

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $187,833
    47%
  2. Services
    $177,321
    45%
  3. Supplies
    $30,960
    8%
  4. Property, Debt & Other
    $100
    0%

Enterprise Spending

$8,110

View Enterprise Breakdown

Enterprise spending per student
$31

$ Per Student

Enterprise state average per student
$56

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,922
    36%
  3. Supplies
    $5,188
    64%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,436,170

  1. Salaries & Benefits
    $812,792
    57%
  2. Services
    $277,517
    19%
  3. Supplies
    $345,582
    24%
  4. Property, Debt & Other
    $280
    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

    $7,366,103 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $815,675 (10%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,366,103

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $572,545
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,793,558
    92%

Debt Services & Other Uses Spending

$815,675

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $800
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $814,875
    100%

Community 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%

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

$8,181,778

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $573,345
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,608,433
    93%

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
    $4,737,659
    Learning Environment
    $3,501,392
    (74%)
    Operations
    $1,218,525
    (26%)
    Construction, Debt, Refinancing & Other
    $17,741
    (0%)
  • Food Service Fund
    $209,535
    Learning Environment
    $0
    (0%)
    Operations
    $209,535
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $258,576
    Learning Environment
    $258,576
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $815,675
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $815,675
    (100%)
  • Building Fund
    $7,244,566
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,244,566
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $102,769
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $102,769
    (100%)
  • Other Enterprise Fund
    $9,138
    Learning Environment
    $0
    (0%)
    Operations
    $8,110
    (89%)
    Construction, Debt, Refinancing & Other
    $1,028
    (11%)

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