Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
764
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

    $5,446,583 (87%)
  2. Operations Total

    Operations

    $820,394 (13%)
$6,266,977

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$51,600

Total

Total Spending

$6,318,577

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,671,399
    90%
  2. Services
    $132,745
     2%
  3. Supplies
    $446,571
     7%
  4. Property, Debt & Other
    $67,862
     1%

Salaries & Benefits

  1. Administrators
    $444,668
     8%
  2. Professional - Instructional
    $4,166,545
     73%
  3. Professional - Other
    $54,347
     1%
  4. Paraprofessionals
    $429,363
     8%
  5. Office / Administrative Support
    $152,763
     3%
  6. Crafts, Trades, and Services
    $423,713
     7%
  7. Total Salaries & Benefits
    $5,671,399
     

    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

    $3,977,443 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $478,062 (9%)
  3. Student Support Total

    Student Support

    $319,087 (6%)
  4. Staff Support Total

    Staff Support

    $52,982 (1%)
  5. School Administration Total

    School Administration

    $619,009 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,977,443

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,206

$ Per Student

  1. Salaries & Benefits
    $3,790,358
     95%
  2. Services
    $80,748
     2%
  3. Supplies
    $106,337
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$478,062

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$626

$ Per Student

  1. Salaries & Benefits
    $439,805
    92%
  2. Services
    $1,656
    0%
  3. Supplies
    $14,339
    3%
  4. Property, Debt & Other
    $22,261
    5%

Student Support Spending

$319,087

View Student Support Breakdown

Student Support Spending Per Student
$418

$ Per Student

  1. Salaries & Benefits
    $318,099
    100%
  2. Services
    $0
    0%
  3. Supplies
    $988
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$52,982

View Staff Support Breakdown

Staff Support Spending Per Student
$69

$ Per Student

  1. Salaries & Benefits
    $50,711
    96%
  2. Services
    $492
    1%
  3. Supplies
    $1,779
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$619,009

View School Administration Breakdown

School Administration Spending Per Student
$810

$ Per Student

  1. Salaries & Benefits
    $597,431
    97%
  2. Services
    $2,590
    0%
  3. Supplies
    $18,966
    3%
  4. Property, Debt & Other
    $23
    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

$5,446,583

  1. Salaries & Benefits
    $5,196,405
    95%
  2. Services
    $85,486
    2%
  3. Supplies
    $142,408
    3%
  4. Property, Debt & Other
    $22,284
    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

    $379,756 (46%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $440,638 (54%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$379,756

View Food Services Breakdown

Food Services Spending Per Student
$497

$ Per Student

  1. Salaries & Benefits
    $191,348
    50%
  2. Services
    $775
    0%
  3. Supplies
    $187,632
    49%
  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

$440,638

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$577

$ Per Student

  1. Salaries & Benefits
    $283,646
    64%
  2. Services
    $46,484
    11%
  3. Supplies
    $110,509
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$820,394

  1. Salaries & Benefits
    $474,994
    58%
  2. Services
    $47,259
    6%
  3. Supplies
    $298,141
    36%
  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

    $36,731 (71%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,846 (17%)
  3. Community Services

    Community Services

    $6,022 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$36,731

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $36,731
    100%

Debt Services & Other Uses Spending

$8,846

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,846
    100%

Community Services Spending

$6,022

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,022
    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

$51,600

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $6,022
    12%
  4. Property, Debt & Other
    $45,578
    88%

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
    $5,691,721
    Learning Environment
    $5,242,237
    (92%)
    Operations
    $440,638
    (8%)
    Construction, Debt, Refinancing & Other
    $8,846
    (0%)
  • Special Revenue Fund - Other (optional)
    $22,261
    Learning Environment
    $22,261
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $414,512
    Learning Environment
    $0
    (0%)
    Operations
    $379,756
    (92%)
    Construction, Debt, Refinancing & Other
    $34,756
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $188,107
    Learning Environment
    $182,085
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,022
    (3%)
  • Building Fund
    $1,975
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,975
    (100%)

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