Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,009
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$14,223
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $9,832,229 (69%)
  2. Operations Total

    Operations

    $4,518,646 (31%)
$14,350,875

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$376,236

Total

Total Spending

$14,727,111

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,650,637
    72%
  2. Services
    $1,820,983
     12%
  3. Supplies
    $1,848,126
     13%
  4. Property, Debt & Other
    $407,365
     3%

Salaries & Benefits

  1. Administrators
    $1,109,925
     10%
  2. Professional - Instructional
    $6,344,098
     60%
  3. Professional - Other
    $164,922
     2%
  4. Paraprofessionals
    $965,448
     9%
  5. Office / Administrative Support
    $644,164
     6%
  6. Crafts, Trades, and Services
    $1,422,081
     13%
  7. Total Salaries & Benefits
    $10,650,637
     

    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

    $7,977,578 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $323,244 (3%)
  3. Student Support Total

    Student Support

    $186,666 (2%)
  4. Staff Support Total

    Staff Support

    $85,354 (1%)
  5. School Administration Total

    School Administration

    $1,013,028 (10%)
  6. District Administration Total

    District Administration

    $246,359 (3%)

Instructional Spending

$7,977,578

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,906

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $6,898,079
     86%
  2. Services
    $722,949
     9%
  3. Supplies
    $333,187
     4%
  4. Property, Debt & Other
    $23,362
     0%

Activities & Athletics Spending

$323,244

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$320

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $186,184
    58%
  2. Services
    $26,654
    8%
  3. Supplies
    $104,266
    32%
  4. Property, Debt & Other
    $6,140
    2%

Student Support Spending

$186,666

View Student Support Breakdown

Student Support Spending Per Student
$185

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $184,271
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,395
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$85,354

View Staff Support Breakdown

Staff Support Spending Per Student
$85

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $67,507
    79%
  2. Services
    $10,108
    12%
  3. Supplies
    $7,739
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,013,028

View School Administration Breakdown

School Administration Spending Per Student
$1,004

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $1,010,150
    100%
  2. Services
    $152
    0%
  3. Supplies
    $2,725
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$246,359

View District Administration Breakdown

District Administration Spending Per Student
$244

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $184,354
    75%
  2. Services
    $59,772
    24%
  3. Supplies
    $372
    0%
  4. Property, Debt & Other
    $1,861
    1%

Learning Environment Total

$9,832,229

  1. Salaries & Benefits
    $8,530,546
    87%
  2. Services
    $819,635
    8%
  3. Supplies
    $450,685
    5%
  4. Property, Debt & Other
    $31,363
    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

    $781,029 (17%)
  2. Transportation Total

    Transportation

    $879,462 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,277,639 (28%)
  4. Other Support Total

    Other Support

    $1,580,515 (35%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$781,029

View Food Services Breakdown

Food Services Spending Per Student
$774

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $222,718
    29%
  2. Services
    $77,283
    10%
  3. Supplies
    $481,029
    62%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$879,462

View Trasportation Breakdown

Transportation Spending Per Student
$872

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $627,359
    71%
  2. Services
    $68,975
    8%
  3. Supplies
    $183,129
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,277,639

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,266

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $622,318
    49%
  2. Services
    $177,038
    14%
  3. Supplies
    $478,284
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,580,515

View Other Support Breakdown

Other Support spending per student
$1,566

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $647,696
    41%
  2. Services
    $677,718
    43%
  3. Supplies
    $255,000
    16%
  4. Property, Debt & Other
    $100
    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

$4,518,646

  1. Salaries & Benefits
    $2,120,091
    47%
  2. Services
    $1,001,014
    22%
  3. Supplies
    $1,397,441
    31%
  4. Property, Debt & Other
    $100
    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

    $51,047 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $325,190 (86%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$51,047

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $51,047
    100%

Debt Services & Other Uses Spending

$325,190

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $335
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $324,855
    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

$376,236

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $335
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $375,901
    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
    $13,038,252
    Learning Environment
    $9,303,625
    (71%)
    Operations
    $3,728,512
    (29%)
    Construction, Debt, Refinancing & Other
    $6,115
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $416,231
    Learning Environment
    $415,816
    (100%)
    Operations
    $415
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $776,081
    Learning Environment
    $0
    (0%)
    Operations
    $781,029
    (101%)
    Construction, Debt, Refinancing & Other
    $-4,949
    (-1%)
  • Pupil Activity Special Revenue Fund (optional)
    $313,790
    Learning Environment
    $112,788
    (36%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $201,002
    (64%)
  • Bond Redemption Fund
    $174,068
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $174,068
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $8,690
    Learning Environment
    $0
    (0%)
    Operations
    $8,690
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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