Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
560
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

    $5,770,875 (88%)
  2. Operations Total

    Operations

    $786,884 (12%)
$6,557,759

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$121,584

Total

Total Spending

$6,679,343

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,004,642
    90%
  2. Services
    $135,134
     2%
  3. Supplies
    $417,942
     6%
  4. Property, Debt & Other
    $121,625
     2%

Salaries & Benefits

  1. Administrators
    $260,746
     4%
  2. Professional - Instructional
    $4,409,534
     73%
  3. Professional - Other
    $81,737
     1%
  4. Paraprofessionals
    $874,952
     15%
  5. Office / Administrative Support
    $127,694
     2%
  6. Crafts, Trades, and Services
    $249,979
     4%
  7. Total Salaries & Benefits
    $6,004,642
     

    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

    $4,775,427 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $8,395 (0%)
  3. Student Support Total

    Student Support

    $375,274 (7%)
  4. Staff Support Total

    Staff Support

    $161,353 (3%)
  5. School Administration Total

    School Administration

    $450,426 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,775,427

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,528

$ Per Student

  1. Salaries & Benefits
    $4,575,960
     96%
  2. Services
    $55,357
     1%
  3. Supplies
    $143,926
     3%
  4. Property, Debt & Other
    $185
     0%

Activities & Athletics Spending

$8,395

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$15

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $8,395
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$375,274

View Student Support Breakdown

Student Support Spending Per Student
$670

$ Per Student

  1. Salaries & Benefits
    $375,274
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$161,353

View Staff Support Breakdown

Staff Support Spending Per Student
$288

$ Per Student

  1. Salaries & Benefits
    $160,276
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,077
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$450,426

View School Administration Breakdown

School Administration Spending Per Student
$804

$ Per Student

  1. Salaries & Benefits
    $436,384
    97%
  2. Services
    $3,880
    1%
  3. Supplies
    $9,903
    2%
  4. Property, Debt & Other
    $260
    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

$5,770,875

  1. Salaries & Benefits
    $5,547,893
    96%
  2. Services
    $59,236
    1%
  3. Supplies
    $163,300
    3%
  4. Property, Debt & Other
    $445
    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

    $296,898 (38%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $234,552 (30%)
  4. Other Support Total

    Other Support

    $13,148 (2%)
  5. Enterprise Total

    Enterprise

    $242,286 (31%)

Food Services Spending

$296,898

View Food Services Breakdown

Food Services Spending Per Student
$530

$ Per Student

  1. Salaries & Benefits
    $142,758
    48%
  2. Services
    $0
    0%
  3. Supplies
    $154,141
    52%
  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

$234,552

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$419

$ Per Student

  1. Salaries & Benefits
    $107,221
    46%
  2. Services
    $31,829
    14%
  3. Supplies
    $95,502
    41%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$13,148

View Other Support Breakdown

Other Support spending per student
$23

$ Per Student

  1. Salaries & Benefits
    $13,028
    99%
  2. Services
    $0
    0%
  3. Supplies
    $119
    1%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$242,286

View Enterprise Breakdown

Enterprise spending per student
$433

$ Per Student

  1. Salaries & Benefits
    $193,742
    80%
  2. Services
    $42,369
    17%
  3. Supplies
    $4,879
    2%
  4. Property, Debt & Other
    $1,296
    1%

Operations Total

$786,884

  1. Salaries & Benefits
    $456,749
    58%
  2. Services
    $74,198
    9%
  3. Supplies
    $254,641
    32%
  4. Property, Debt & Other
    $1,296
    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

    $113,834 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,750 (6%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$113,834

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,700
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $112,134
    99%

Debt Services & Other Uses Spending

$7,750

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,750
    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

$121,584

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,700
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $119,884
    99%

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
    $6,073,197
    Learning Environment
    $5,770,875
    (95%)
    Operations
    $247,700
    (4%)
    Construction, Debt, Refinancing & Other
    $54,622
    (1%)
  • Special Revenue Fund - Other (optional)
    $249,707
    Learning Environment
    $0
    (0%)
    Operations
    $242,286
    (97%)
    Construction, Debt, Refinancing & Other
    $7,421
    (3%)
  • Food Service Fund
    $296,898
    Learning Environment
    $0
    (0%)
    Operations
    $296,898
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $59,541
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $59,541
    (100%)

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