Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,938
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

    $16,165,934 (91%)
  2. Operations Total

    Operations

    $1,693,965 (9%)
$17,859,899

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$363,640

Total

Total Spending

$18,223,538

View Total Spending Breakdown

  1. Salaries & Benefits
    $14,902,990
    82%
  2. Services
    $858,243
     5%
  3. Supplies
    $2,051,157
     11%
  4. Property, Debt & Other
    $411,148
     2%

Salaries & Benefits

  1. Administrators
    $898,333
     6%
  2. Professional - Instructional
    $12,092,014
     81%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $458,700
     3%
  5. Office / Administrative Support
    $551,828
     4%
  6. Crafts, Trades, and Services
    $902,115
     6%
  7. Total Salaries & Benefits
    $14,902,990
     

    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

    $10,845,476 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,772,468 (11%)
  3. Student Support Total

    Student Support

    $1,233,957 (8%)
  4. Staff Support Total

    Staff Support

    $605,775 (4%)
  5. School Administration Total

    School Administration

    $1,708,257 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$10,845,476

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,596

$ Per Student

  1. Salaries & Benefits
    $10,135,658
     93%
  2. Services
    $66,396
     1%
  3. Supplies
    $631,546
     6%
  4. Property, Debt & Other
    $11,876
     0%

Activities & Athletics Spending

$1,772,468

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$915

$ Per Student

  1. Salaries & Benefits
    $668,899
    38%
  2. Services
    $507,199
    29%
  3. Supplies
    $561,459
    32%
  4. Property, Debt & Other
    $34,911
    2%

Student Support Spending

$1,233,957

View Student Support Breakdown

Student Support Spending Per Student
$637

$ Per Student

  1. Salaries & Benefits
    $1,222,776
    99%
  2. Services
    $1,119
    0%
  3. Supplies
    $9,333
    1%
  4. Property, Debt & Other
    $730
    0%

Staff Support Spending

$605,775

View Staff Support Breakdown

Staff Support Spending Per Student
$313

$ Per Student

  1. Salaries & Benefits
    $350,209
    58%
  2. Services
    $124,975
    21%
  3. Supplies
    $120,653
    20%
  4. Property, Debt & Other
    $9,938
    2%

School Administration Spending

$1,708,257

View School Administration Breakdown

School Administration Spending Per Student
$881

$ Per Student

  1. Salaries & Benefits
    $1,618,621
    95%
  2. Services
    $27,816
    2%
  3. Supplies
    $57,511
    3%
  4. Property, Debt & Other
    $4,310
    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

$16,165,934

  1. Salaries & Benefits
    $13,996,163
    87%
  2. Services
    $727,504
    5%
  3. Supplies
    $1,380,502
    9%
  4. Property, Debt & Other
    $61,764
    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

    $529,954 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,159,299 (68%)
  4. Other Support Total

    Other Support

    $4,712 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$529,954

View Food Services Breakdown

Food Services Spending Per Student
$273

$ Per Student

  1. Salaries & Benefits
    $238,085
    45%
  2. Services
    $0
    0%
  3. Supplies
    $291,869
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$1,159,299

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$598

$ Per Student

  1. Salaries & Benefits
    $664,030
    57%
  2. Services
    $116,460
    10%
  3. Supplies
    $378,809
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,712

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $4,712
    100%
  2. Services
    $0
    0%
  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

$1,693,965

  1. Salaries & Benefits
    $906,827
    54%
  2. Services
    $116,460
    7%
  3. Supplies
    $670,678
    40%
  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

    $362,803 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $860 (0%)
  3. Community Services

    Community Services

    $-23 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$362,803

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,279
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $348,524
    96%

Debt Services & Other Uses Spending

$860

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $860
    100%

Community Services Spending

$-23

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $-23
    100%
  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

$363,640

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,279
    4%
  3. Supplies
    $-23
    0%
  4. Property, Debt & Other
    $349,384
    96%

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
    $15,272,097
    Learning Environment
    $13,915,686
    (91%)
    Operations
    $1,164,010
    (8%)
    Construction, Debt, Refinancing & Other
    $192,401
    (1%)
  • Special Revenue Fund - Other (optional)
    $1,988,573
    Learning Environment
    $1,965,188
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $23,385
    (1%)
  • Food Service Fund
    $529,954
    Learning Environment
    $0
    (0%)
    Operations
    $529,954
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $318,428
    Learning Environment
    $285,060
    (90%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $33,368
    (10%)
  • Building Fund
    $114,486
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $114,486
    (100%)

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