Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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85
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
$25,204
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $1,566,541 (73%)
  2. Operations Total

    Operations

    $575,819 (27%)
$2,142,361

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$24,368

Total

Total Spending

$2,166,729

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,471,200
    68%
  2. Services
    $273,418
     13%
  3. Supplies
    $366,539
     17%
  4. Property, Debt & Other
    $55,572
     3%

Salaries & Benefits

  1. Administrators
    $129,963
     9%
  2. Professional - Instructional
    $954,524
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $72,112
     5%
  5. Office / Administrative Support
    $108,290
     7%
  6. Crafts, Trades, and Services
    $206,312
     14%
  7. Total Salaries & Benefits
    $1,471,200
     

    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

    $988,050 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $80,831 (5%)
  3. Student Support Total

    Student Support

    $130,489 (8%)
  4. Staff Support Total

    Staff Support

    $45,622 (3%)
  5. School Administration Total

    School Administration

    $48,367 (3%)
  6. District Administration Total

    District Administration

    $273,183 (17%)

Instructional Spending

$988,050

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,624

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $884,319
     90%
  2. Services
    $17,782
     2%
  3. Supplies
    $85,949
     9%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$80,831

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$951

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $80,346
    99%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $485
    1%

Student Support Spending

$130,489

View Student Support Breakdown

Student Support Spending Per Student
$1,535

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $34,221
    26%
  2. Services
    $30,122
    23%
  3. Supplies
    $66,146
    51%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$45,622

View Staff Support Breakdown

Staff Support Spending Per Student
$537

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $27,750
    61%
  2. Services
    $0
    0%
  3. Supplies
    $17,872
    39%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$48,367

View School Administration Breakdown

School Administration Spending Per Student
$569

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $46,004
    95%
  2. Services
    $310
    1%
  3. Supplies
    $2,052
    4%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$273,183

View District Administration Breakdown

District Administration Spending Per Student
$3,214

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $129,963
    48%
  2. Services
    $83,045
    30%
  3. Supplies
    $8,670
    3%
  4. Property, Debt & Other
    $51,505
    19%

Learning Environment Total

$1,566,541

  1. Salaries & Benefits
    $1,202,603
    77%
  2. Services
    $131,259
    8%
  3. Supplies
    $180,689
    12%
  4. Property, Debt & Other
    $51,990
    3%

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

    $109,863 (19%)
  2. Transportation Total

    Transportation

    $104,706 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $282,316 (49%)
  4. Other Support Total

    Other Support

    $78,934 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$109,863

View Food Services Breakdown

Food Services Spending Per Student
$1,293

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $62,947
    57%
  2. Services
    $0
    0%
  3. Supplies
    $46,916
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$104,706

View Trasportation Breakdown

Transportation Spending Per Student
$1,232

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $65,785
    63%
  2. Services
    $23,532
    22%
  3. Supplies
    $15,389
    15%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$282,316

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,321

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $77,580
    27%
  2. Services
    $93,695
    33%
  3. Supplies
    $108,544
    38%
  4. Property, Debt & Other
    $2,497
    1%

Other Support Spending

$78,934

View Other Support Breakdown

Other Support spending per student
$929

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $62,285
    79%
  2. Services
    $16,649
    21%
  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

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

$575,819

  1. Salaries & Benefits
    $268,597
    47%
  2. Services
    $133,876
    23%
  3. Supplies
    $170,850
    30%
  4. Property, Debt & Other
    $2,497
    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

    $15,585 (64%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,783 (36%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$15,585

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $15,000
    96%
  4. Property, Debt & Other
    $585
    4%

Debt Services & Other Uses Spending

$8,783

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,283
    94%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $500
    6%

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

$24,368

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,283
    34%
  3. Supplies
    $15,000
    62%
  4. Property, Debt & Other
    $1,085
    4%

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
    $2,048,083
    Learning Environment
    $1,566,541
    (76%)
    Operations
    $465,957
    (23%)
    Construction, Debt, Refinancing & Other
    $15,585
    (1%)
  • Special Revenue Fund - Other (optional)
    $8,783
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,783
    (100%)
  • Food Service Fund
    $109,863
    Learning Environment
    $0
    (0%)
    Operations
    $109,863
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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