Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
7,955
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades
13 View School List
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
$16,181
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $93,772,802 (73%)
  2. Operations Total

    Operations

    $34,950,621 (27%)
$128,723,423

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$40,497,728

Total

Total Spending

$169,221,151

View Total Spending Breakdown

  1. Salaries & Benefits
    $103,202,069
    61%
  2. Services
    $13,711,605
     8%
  3. Supplies
    $12,814,944
     8%
  4. Property, Debt & Other
    $39,492,533
     23%

Salaries & Benefits

  1. Administrators
    $11,631,800
     11%
  2. Professional - Instructional
    $64,712,108
     63%
  3. Professional - Other
    $3,036,759
     3%
  4. Paraprofessionals
    $9,900,741
     10%
  5. Office / Administrative Support
    $5,370,553
     5%
  6. Crafts, Trades, and Services
    $8,550,107
     8%
  7. Total Salaries & Benefits
    $103,202,069
     

    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

    $63,052,856 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,376,811 (5%)
  3. Student Support Total

    Student Support

    $11,611,884 (12%)
  4. Staff Support Total

    Staff Support

    $4,047,783 (4%)
  5. School Administration Total

    School Administration

    $9,152,800 (10%)
  6. District Administration Total

    District Administration

    $1,530,667 (2%)

Instructional Spending

$63,052,856

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,926

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $59,316,193
     94%
  2. Services
    $1,387,761
     2%
  3. Supplies
    $2,277,102
     4%
  4. Property, Debt & Other
    $71,800
     0%

Activities & Athletics Spending

$4,376,811

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$550

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $2,706,553
    62%
  2. Services
    $205,736
    5%
  3. Supplies
    $1,431,508
    33%
  4. Property, Debt & Other
    $33,014
    1%

Student Support Spending

$11,611,884

View Student Support Breakdown

Student Support Spending Per Student
$1,460

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $10,530,768
    91%
  2. Services
    $583,857
    5%
  3. Supplies
    $490,639
    4%
  4. Property, Debt & Other
    $6,620
    0%

Staff Support Spending

$4,047,783

View Staff Support Breakdown

Staff Support Spending Per Student
$509

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $3,483,508
    86%
  2. Services
    $417,435
    10%
  3. Supplies
    $145,357
    4%
  4. Property, Debt & Other
    $1,483
    0%

School Administration Spending

$9,152,800

View School Administration Breakdown

School Administration Spending Per Student
$1,151

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $8,859,714
    97%
  2. Services
    $89,367
    1%
  3. Supplies
    $203,166
    2%
  4. Property, Debt & Other
    $553
    0%

District Administration Spending

$1,530,667

View District Administration Breakdown

District Administration Spending Per Student
$192

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $1,101,253
    72%
  2. Services
    $227,668
    15%
  3. Supplies
    $116,730
    8%
  4. Property, Debt & Other
    $85,016
    6%

Learning Environment Total

$93,772,802

  1. Salaries & Benefits
    $85,997,989
    92%
  2. Services
    $2,911,826
    3%
  3. Supplies
    $4,664,501
    5%
  4. Property, Debt & Other
    $198,486
    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

    $6,000,932 (17%)
  2. Transportation Total

    Transportation

    $5,706,864 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $14,259,439 (41%)
  4. Other Support Total

    Other Support

    $8,983,387 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$6,000,932

View Food Services Breakdown

Food Services Spending Per Student
$754

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $77,175
    1%
  2. Services
    $2,695,134
    45%
  3. Supplies
    $3,228,624
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$5,706,864

View Trasportation Breakdown

Transportation Spending Per Student
$717

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $4,911,579
    86%
  2. Services
    $318,608
    6%
  3. Supplies
    $476,645
    8%
  4. Property, Debt & Other
    $31
    0%

Operations & Maintenance Spending

$14,259,439

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,793

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $6,807,970
    48%
  2. Services
    $3,763,175
    26%
  3. Supplies
    $3,685,847
    26%
  4. Property, Debt & Other
    $2,447
    0%

Other Support Spending

$8,983,387

View Other Support Breakdown

Other Support spending per student
$1,129

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $4,784,363
    53%
  2. Services
    $3,513,026
    39%
  3. Supplies
    $640,239
    7%
  4. Property, Debt & Other
    $45,759
    1%

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

$34,950,621

  1. Salaries & Benefits
    $16,581,088
    47%
  2. Services
    $10,289,943
    29%
  3. Supplies
    $8,031,354
    23%
  4. Property, Debt & Other
    $48,237
    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

    $36,318,783 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,456,432 (9%)
  3. Community Services

    Community Services

    $722,513 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$36,318,783

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $498,474
    1%
  3. Supplies
    $29,430
    0%
  4. Property, Debt & Other
    $35,790,879
    99%

Debt Services & Other Uses Spending

$3,456,432

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,454,932
    100%

Community Services Spending

$722,513

View Community Services Breakdown

  1. Salaries & Benefits
    $622,992
    86%
  2. Services
    $9,862
    1%
  3. Supplies
    $89,659
    12%
  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

$40,497,728

  1. Salaries & Benefits
    $622,992
    2%
  2. Services
    $509,836
    1%
  3. Supplies
    $119,089
    0%
  4. Property, Debt & Other
    $39,245,810
    97%

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
    $115,639,344
    Learning Environment
    $89,489,723
    (77%)
    Operations
    $25,305,962
    (22%)
    Construction, Debt, Refinancing & Other
    $843,659
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,961,158
    Learning Environment
    $0
    (0%)
    Operations
    $1,961,158
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $6,125,713
    Learning Environment
    $0
    (0%)
    Operations
    $5,997,839
    (98%)
    Construction, Debt, Refinancing & Other
    $127,874
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,135,998
    Learning Environment
    $3,089,642
    (99%)
    Operations
    $16,961
    (1%)
    Construction, Debt, Refinancing & Other
    $29,395
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,172,807
    Learning Environment
    $1,172,807
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $37,445,233
    Learning Environment
    $25,289
    (0%)
    Operations
    $224,595
    (1%)
    Construction, Debt, Refinancing & Other
    $37,195,348
    (99%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,740,898
    Learning Environment
    $-4,660
    (0%)
    Operations
    $1,444,106
    (39%)
    Construction, Debt, Refinancing & Other
    $2,301,453
    (62%)

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