Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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277
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
$17,186
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,384,219 (71%)
  2. Operations Total

    Operations

    $1,376,401 (29%)
$4,760,620

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$557,304

Total

Total Spending

$5,317,924

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,336,460
    63%
  2. Services
    $917,809
     17%
  3. Supplies
    $605,533
     11%
  4. Property, Debt & Other
    $458,123
     9%

Salaries & Benefits

  1. Administrators
    $507,295
     15%
  2. Professional - Instructional
    $1,811,356
     54%
  3. Professional - Other
    $34,757
     1%
  4. Paraprofessionals
    $391,152
     12%
  5. Office / Administrative Support
    $236,419
     7%
  6. Crafts, Trades, and Services
    $355,480
     11%
  7. Total Salaries & Benefits
    $3,336,460
     

    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

    $2,233,302 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $331,094 (10%)
  3. Student Support Total

    Student Support

    $10,540 (0%)
  4. Staff Support Total

    Staff Support

    $230,064 (7%)
  5. School Administration Total

    School Administration

    $355,039 (10%)
  6. District Administration Total

    District Administration

    $224,180 (7%)

Instructional Spending

$2,233,302

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,062

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $2,085,047
     93%
  2. Services
    $101,788
     5%
  3. Supplies
    $46,467
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$331,094

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,195

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $75,132
    23%
  2. Services
    $4,815
    1%
  3. Supplies
    $251,147
    76%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$10,540

View Student Support Breakdown

Student Support Spending Per Student
$38

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $350
    3%
  3. Supplies
    $10,190
    97%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$230,064

View Staff Support Breakdown

Staff Support Spending Per Student
$831

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $77,086
    34%
  2. Services
    $137,770
    60%
  3. Supplies
    $15,209
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$355,039

View School Administration Breakdown

School Administration Spending Per Student
$1,282

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $351,413
    99%
  2. Services
    $0
    0%
  3. Supplies
    $3,626
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$224,180

View District Administration Breakdown

District Administration Spending Per Student
$809

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $173,448
    77%
  2. Services
    $25,111
    11%
  3. Supplies
    $17,129
    8%
  4. Property, Debt & Other
    $8,492
    4%

Learning Environment Total

$3,384,219

  1. Salaries & Benefits
    $2,762,126
    82%
  2. Services
    $269,834
    8%
  3. Supplies
    $343,767
    10%
  4. Property, Debt & Other
    $8,492
    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

    $188,391 (14%)
  2. Transportation Total

    Transportation

    $120,349 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $522,183 (38%)
  4. Other Support Total

    Other Support

    $545,478 (40%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$188,391

View Food Services Breakdown

Food Services Spending Per Student
$680

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $109,899
    58%
  2. Services
    $2,319
    1%
  3. Supplies
    $76,172
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$120,349

View Trasportation Breakdown

Transportation Spending Per Student
$434

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $79,782
    66%
  2. Services
    $18,644
    15%
  3. Supplies
    $21,923
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$522,183

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,885

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $182,253
    35%
  2. Services
    $176,288
    34%
  3. Supplies
    $163,642
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$545,478

View Other Support Breakdown

Other Support spending per student
$1,969

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $202,400
    37%
  2. Services
    $343,050
    63%
  3. Supplies
    $29
    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

Enterprise state average per student
$56

State Average $ Per
Student

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

Operations Total

$1,376,401

  1. Salaries & Benefits
    $574,334
    42%
  2. Services
    $540,301
    39%
  3. Supplies
    $261,766
    19%
  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

    $303,738 (55%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $253,566 (45%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$303,738

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $106,924
    35%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $196,815
    65%

Debt Services & Other Uses Spending

$253,566

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $252,816
    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

$557,304

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $107,674
    19%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $449,631
    81%

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
    $4,292,955
    Learning Environment
    $3,242,835
    (76%)
    Operations
    $1,040,626
    (24%)
    Construction, Debt, Refinancing & Other
    $9,495
    (0%)
  • Food Service Fund
    $188,391
    Learning Environment
    $0
    (0%)
    Operations
    $188,391
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $141,384
    Learning Environment
    $141,384
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $191,773
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $191,773
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $356,065
    Learning Environment
    $0
    (0%)
    Operations
    $29
    (0%)
    Construction, Debt, Refinancing & Other
    $356,037
    (100%)
  • Risk-Related Activity Fund (optional)
    $147,356
    Learning Environment
    $0
    (0%)
    Operations
    $147,356
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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