Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
157
Students Served
Serves High School Grades Rural

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

    $2,810,202 (95%)
  2. Operations Total

    Operations

    $152,277 (5%)
$2,962,479

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,315

Total

Total Spending

$2,970,795

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,762,802
    93%
  2. Services
    $98,438
     3%
  3. Supplies
    $100,963
     3%
  4. Property, Debt & Other
    $8,591
     0%

Salaries & Benefits

  1. Administrators
    $630,878
     23%
  2. Professional - Instructional
    $1,889,097
     68%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $401
     0%
  5. Office / Administrative Support
    $134,626
     5%
  6. Crafts, Trades, and Services
    $107,800
     4%
  7. Total Salaries & Benefits
    $2,762,802
     

    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

    $1,712,386 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,104 (0%)
  3. Student Support Total

    Student Support

    $343,358 (12%)
  4. Staff Support Total

    Staff Support

    $46,862 (2%)
  5. School Administration Total

    School Administration

    $705,493 (25%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,712,386

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,907

$ Per Student

  1. Salaries & Benefits
    $1,606,633
     94%
  2. Services
    $49,093
     3%
  3. Supplies
    $56,659
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,104

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $2,104
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$343,358

View Student Support Breakdown

Student Support Spending Per Student
$2,187

$ Per Student

  1. Salaries & Benefits
    $319,589
    93%
  2. Services
    $0
    0%
  3. Supplies
    $23,769
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$46,862

View Staff Support Breakdown

Staff Support Spending Per Student
$298

$ Per Student

  1. Salaries & Benefits
    $23,350
    50%
  2. Services
    $23,512
    50%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$705,493

View School Administration Breakdown

School Administration Spending Per Student
$4,494

$ Per Student

  1. Salaries & Benefits
    $703,325
    100%
  2. Services
    $1,620
    0%
  3. Supplies
    $272
    0%
  4. Property, Debt & Other
    $276
    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

$2,810,202

  1. Salaries & Benefits
    $2,655,002
    94%
  2. Services
    $74,224
    3%
  3. Supplies
    $80,700
    3%
  4. Property, Debt & Other
    $276
    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

    $11 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $148,307 (97%)
  4. Other Support Total

    Other Support

    $3,960 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$11

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $11
    100%
  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

$148,307

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$945

$ Per Student

  1. Salaries & Benefits
    $107,800
    73%
  2. Services
    $20,254
    14%
  3. Supplies
    $20,252
    14%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,960

View Other Support Breakdown

Other Support spending per student
$25

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,960
    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

$152,277

  1. Salaries & Benefits
    $107,800
    71%
  2. Services
    $24,214
    16%
  3. Supplies
    $20,263
    13%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,315 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$8,315

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,315
    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

$8,315

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,315
    100%

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
    $2,920,077
    Learning Environment
    $2,762,130
    (95%)
    Operations
    $152,267
    (5%)
    Construction, Debt, Refinancing & Other
    $5,680
    (0%)
  • Food Service Fund
    $11
    Learning Environment
    $0
    (0%)
    Operations
    $11
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $50,707
    Learning Environment
    $48,072
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,635
    (5%)

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