Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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264
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
$19,290
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,195,801 (63%)
  2. Operations Total

    Operations

    $1,896,841 (37%)
$5,092,642

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,922,205

Total

Total Spending

$9,014,847

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,434,386
    38%
  2. Services
    $2,211,099
     25%
  3. Supplies
    $651,151
     7%
  4. Property, Debt & Other
    $2,718,212
     30%

Salaries & Benefits

  1. Administrators
    $693,948
     20%
  2. Professional - Instructional
    $1,738,115
     51%
  3. Professional - Other
    $52,158
     2%
  4. Paraprofessionals
    $232,313
     7%
  5. Office / Administrative Support
    $204,302
     6%
  6. Crafts, Trades, and Services
    $513,550
     15%
  7. Total Salaries & Benefits
    $3,434,386
     

    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

    $1,684,528 (53%)
  2. Activities and Athletics Total

    Activities & Athletics

    $213,207 (7%)
  3. Student Support Total

    Student Support

    $262,127 (8%)
  4. Staff Support Total

    Staff Support

    $92,648 (3%)
  5. School Administration Total

    School Administration

    $513,724 (16%)
  6. District Administration Total

    District Administration

    $429,567 (13%)

Instructional Spending

$1,684,528

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,381

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,472,790
     87%
  2. Services
    $171,767
     10%
  3. Supplies
    $38,986
     2%
  4. Property, Debt & Other
    $985
     0%

Activities & Athletics Spending

$213,207

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$808

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $137,565
    65%
  2. Services
    $5,209
    2%
  3. Supplies
    $17,909
    8%
  4. Property, Debt & Other
    $52,523
    25%

Student Support Spending

$262,127

View Student Support Breakdown

Student Support Spending Per Student
$993

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $204,352
    78%
  2. Services
    $56,955
    22%
  3. Supplies
    $821
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$92,648

View Staff Support Breakdown

Staff Support Spending Per Student
$351

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $84,290
    91%
  3. Supplies
    $8,358
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$513,724

View School Administration Breakdown

School Administration Spending Per Student
$1,946

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $429,631
    84%
  2. Services
    $47,557
    9%
  3. Supplies
    $35,915
    7%
  4. Property, Debt & Other
    $621
    0%

District Administration Spending

$429,567

View District Administration Breakdown

District Administration Spending Per Student
$1,627

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $317,250
    74%
  2. Services
    $89,555
    21%
  3. Supplies
    $12,016
    3%
  4. Property, Debt & Other
    $10,746
    3%

Learning Environment Total

$3,195,801

  1. Salaries & Benefits
    $2,561,588
    80%
  2. Services
    $455,332
    14%
  3. Supplies
    $114,004
    4%
  4. Property, Debt & Other
    $64,876
    2%

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

    $290,495 (15%)
  2. Transportation Total

    Transportation

    $407,558 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $673,366 (35%)
  4. Other Support Total

    Other Support

    $525,422 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$290,495

View Food Services Breakdown

Food Services Spending Per Student
$1,100

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $145,991
    50%
  2. Services
    $4,279
    1%
  3. Supplies
    $140,226
    48%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$407,558

View Trasportation Breakdown

Transportation Spending Per Student
$1,544

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $247,887
    61%
  2. Services
    $82,266
    20%
  3. Supplies
    $77,405
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$673,366

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,551

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $284,473
    42%
  2. Services
    $141,711
    21%
  3. Supplies
    $247,181
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$525,422

View Other Support Breakdown

Other Support spending per student
$1,990

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $194,447
    37%
  2. Services
    $324,453
    62%
  3. Supplies
    $6,522
    1%
  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

$1,896,841

  1. Salaries & Benefits
    $872,798
    46%
  2. Services
    $552,709
    29%
  3. Supplies
    $471,334
    25%
  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

    $2,472,100 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,450,105 (37%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,472,100

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,033,480
    42%
  3. Supplies
    $65,812
    3%
  4. Property, Debt & Other
    $1,372,808
    56%

Debt Services & Other Uses Spending

$1,450,105

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $169,577
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,280,528
    88%

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

$3,922,205

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,203,057
    31%
  3. Supplies
    $65,812
    2%
  4. Property, Debt & Other
    $2,653,336
    68%

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
    $4,784,400
    Learning Environment
    $3,168,350
    (66%)
    Operations
    $1,598,090
    (33%)
    Construction, Debt, Refinancing & Other
    $17,960
    (0%)
  • Food Service Fund
    $291,125
    Learning Environment
    $630
    (0%)
    Operations
    $290,495
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $26,821
    Learning Environment
    $26,821
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,213,961
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,213,961
    (100%)
  • Building Fund
    $2,620,565
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,620,565
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $77,975
    Learning Environment
    $0
    (0%)
    Operations
    $8,256
    (11%)
    Construction, Debt, Refinancing & Other
    $69,719
    (89%)

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