Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
773
Students Served
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

    $6,901,332 (86%)
  2. Operations Total

    Operations

    $1,160,567 (14%)
$8,061,899

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,140,459

Total

Total Spending

$16,202,358

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,959,527
    43%
  2. Services
    $480,763
     3%
  3. Supplies
    $721,395
     4%
  4. Property, Debt & Other
    $8,040,673
     50%

Salaries & Benefits

  1. Administrators
    $429,503
     6%
  2. Professional - Instructional
    $5,182,486
     74%
  3. Professional - Other
    $94,756
     1%
  4. Paraprofessionals
    $560,136
     8%
  5. Office / Administrative Support
    $125,491
     2%
  6. Crafts, Trades, and Services
    $567,154
     8%
  7. Total Salaries & Benefits
    $6,959,527
     

    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

    $5,396,006 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $244,369 (4%)
  3. Student Support Total

    Student Support

    $469,823 (7%)
  4. Staff Support Total

    Staff Support

    $219,145 (3%)
  5. School Administration Total

    School Administration

    $571,988 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,396,006

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,981

$ Per Student

  1. Salaries & Benefits
    $4,951,139
     92%
  2. Services
    $102,207
     2%
  3. Supplies
    $341,922
     6%
  4. Property, Debt & Other
    $738
     0%

Activities & Athletics Spending

$244,369

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$316

$ Per Student

  1. Salaries & Benefits
    $205,464
    84%
  2. Services
    $1,001
    0%
  3. Supplies
    $37,904
    16%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$469,823

View Student Support Breakdown

Student Support Spending Per Student
$608

$ Per Student

  1. Salaries & Benefits
    $466,652
    99%
  2. Services
    $1,682
    0%
  3. Supplies
    $1,489
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$219,145

View Staff Support Breakdown

Staff Support Spending Per Student
$283

$ Per Student

  1. Salaries & Benefits
    $168,119
    77%
  2. Services
    $47,472
    22%
  3. Supplies
    $3,554
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$571,988

View School Administration Breakdown

School Administration Spending Per Student
$740

$ Per Student

  1. Salaries & Benefits
    $560,296
    98%
  2. Services
    $5,712
    1%
  3. Supplies
    $5,979
    1%
  4. Property, Debt & Other
    $0
    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

$6,901,332

  1. Salaries & Benefits
    $6,351,670
    92%
  2. Services
    $158,075
    2%
  3. Supplies
    $390,848
    6%
  4. Property, Debt & Other
    $738
    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

    $320,899 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $832,236 (72%)
  4. Other Support Total

    Other Support

    $7,433 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$320,899

View Food Services Breakdown

Food Services Spending Per Student
$415

$ Per Student

  1. Salaries & Benefits
    $132,804
    41%
  2. Services
    $27,374
    9%
  3. Supplies
    $160,720
    50%
  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

$832,236

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,077

$ Per Student

  1. Salaries & Benefits
    $443,901
    53%
  2. Services
    $221,126
    27%
  3. Supplies
    $167,208
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$7,433

View Other Support Breakdown

Other Support spending per student
$10

$ Per Student

  1. Salaries & Benefits
    $21,709
    292%
  2. Services
    $-14,276
    -192%
  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

$1,160,567

  1. Salaries & Benefits
    $598,414
    52%
  2. Services
    $234,225
    20%
  3. Supplies
    $327,928
    28%
  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

    $8,102,685 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $25,681 (0%)
  3. Community Services

    Community Services

    $12,093 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,102,685

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $88,432
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,014,254
    99%

Debt Services & Other Uses Spending

$25,681

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,681
    100%

Community Services Spending

$12,093

View Community Services Breakdown

  1. Salaries & Benefits
    $9,442
    78%
  2. Services
    $31
    0%
  3. Supplies
    $2,620
    22%
  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

$8,140,459

  1. Salaries & Benefits
    $9,442
    0%
  2. Services
    $88,463
    1%
  3. Supplies
    $2,620
    0%
  4. Property, Debt & Other
    $8,039,935
    99%

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
    $6,888,891
    Learning Environment
    $6,007,260
    (87%)
    Operations
    $839,669
    (12%)
    Construction, Debt, Refinancing & Other
    $41,963
    (1%)
  • Special Revenue Fund - Other (optional)
    $40,668
    Learning Environment
    $32,413
    (80%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,255
    (20%)
  • Food Service Fund
    $320,899
    Learning Environment
    $0
    (0%)
    Operations
    $320,899
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $803,770
    Learning Environment
    $794,297
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,473
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $79,421
    Learning Environment
    $67,362
    (85%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,059
    (15%)
  • Building Fund
    $8,068,708
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,068,708
    (100%)

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