Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
3,195
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
8 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
$16,197
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $39,467,123 (76%)
  2. Operations Total

    Operations

    $12,281,198 (24%)
$51,748,321

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$34,895,713

Total

Total Spending

$86,644,033

View Total Spending Breakdown

  1. Salaries & Benefits
    $40,940,298
    47%
  2. Services
    $7,412,912
     9%
  3. Supplies
    $6,451,759
     7%
  4. Property, Debt & Other
    $31,839,065
     37%

Salaries & Benefits

  1. Administrators
    $3,520,410
     9%
  2. Professional - Instructional
    $24,752,892
     60%
  3. Professional - Other
    $1,588,628
     4%
  4. Paraprofessionals
    $4,483,922
     11%
  5. Office / Administrative Support
    $2,046,229
     5%
  6. Crafts, Trades, and Services
    $4,548,217
     11%
  7. Total Salaries & Benefits
    $40,940,298
     

    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

    $26,309,200 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,261,699 (3%)
  3. Student Support Total

    Student Support

    $3,693,235 (9%)
  4. Staff Support Total

    Staff Support

    $4,007,331 (10%)
  5. School Administration Total

    School Administration

    $3,086,195 (8%)
  6. District Administration Total

    District Administration

    $1,109,462 (3%)

Instructional Spending

$26,309,200

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,234

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $24,560,083
     93%
  2. Services
    $1,077,501
     4%
  3. Supplies
    $579,909
     2%
  4. Property, Debt & Other
    $91,707
     0%

Activities & Athletics Spending

$1,261,699

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$395

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $484,933
    38%
  2. Services
    $132,168
    10%
  3. Supplies
    $644,623
    51%
  4. Property, Debt & Other
    $-25
    0%

Student Support Spending

$3,693,235

View Student Support Breakdown

Student Support Spending Per Student
$1,156

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $3,193,035
    86%
  2. Services
    $316,523
    9%
  3. Supplies
    $182,565
    5%
  4. Property, Debt & Other
    $1,112
    0%

Staff Support Spending

$4,007,331

View Staff Support Breakdown

Staff Support Spending Per Student
$1,254

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $2,061,732
    51%
  2. Services
    $770,946
    19%
  3. Supplies
    $1,003,922
    25%
  4. Property, Debt & Other
    $170,731
    4%

School Administration Spending

$3,086,195

View School Administration Breakdown

School Administration Spending Per Student
$966

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $2,844,473
    92%
  2. Services
    $110,992
    4%
  3. Supplies
    $114,558
    4%
  4. Property, Debt & Other
    $16,172
    1%

District Administration Spending

$1,109,462

View District Administration Breakdown

District Administration Spending Per Student
$347

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $488,898
    44%
  2. Services
    $529,439
    48%
  3. Supplies
    $62,074
    6%
  4. Property, Debt & Other
    $29,051
    3%

Learning Environment Total

$39,467,123

  1. Salaries & Benefits
    $33,633,154
    85%
  2. Services
    $2,937,570
    7%
  3. Supplies
    $2,587,650
    7%
  4. Property, Debt & Other
    $308,748
    1%

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

    $2,443,517 (20%)
  2. Transportation Total

    Transportation

    $1,193,096 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,573,275 (45%)
  4. Other Support Total

    Other Support

    $3,071,311 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,443,517

View Food Services Breakdown

Food Services Spending Per Student
$765

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $1,107,172
    45%
  2. Services
    $25,665
    1%
  3. Supplies
    $1,310,680
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,193,096

View Trasportation Breakdown

Transportation Spending Per Student
$373

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $910,828
    76%
  2. Services
    $90,717
    8%
  3. Supplies
    $191,068
    16%
  4. Property, Debt & Other
    $483
    0%

Operations & Maintenance Spending

$5,573,275

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,744

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $2,881,279
    52%
  2. Services
    $1,335,149
    24%
  3. Supplies
    $1,356,847
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,071,311

View Other Support Breakdown

Other Support spending per student
$961

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $1,888,660
    61%
  2. Services
    $546,657
    18%
  3. Supplies
    $633,790
    21%
  4. Property, Debt & Other
    $2,204
    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

$12,281,198

  1. Salaries & Benefits
    $6,787,938
    55%
  2. Services
    $1,998,188
    16%
  3. Supplies
    $3,492,384
    28%
  4. Property, Debt & Other
    $2,687
    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

    $29,274,266 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,966,238 (14%)
  3. Community Services

    Community Services

    $655,140 (2%)
  4. Adult Education

    Adult Education

    $69 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$29,274,266

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,375,802
    8%
  3. Supplies
    $339,273
    1%
  4. Property, Debt & Other
    $26,559,191
    91%

Debt Services & Other Uses Spending

$4,966,238

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $400
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,965,838
    100%

Community Services Spending

$655,140

View Community Services Breakdown

  1. Salaries & Benefits
    $519,205
    79%
  2. Services
    $100,883
    15%
  3. Supplies
    $32,451
    5%
  4. Property, Debt & Other
    $2,600
    0%

Adult Education Spending

$69

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $69
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$34,895,713

  1. Salaries & Benefits
    $519,205
    1%
  2. Services
    $2,477,154
    7%
  3. Supplies
    $371,724
    1%
  4. Property, Debt & Other
    $31,527,630
    90%

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
    $39,863,960
    Learning Environment
    $29,688,875
    (74%)
    Operations
    $9,351,190
    (23%)
    Construction, Debt, Refinancing & Other
    $823,894
    (2%)
  • Charter School Fund
    $2,582,283
    Learning Environment
    $2,216,382
    (86%)
    Operations
    $345,448
    (13%)
    Construction, Debt, Refinancing & Other
    $20,453
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $86,733
    Learning Environment
    $-205
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $86,938
    (100%)
  • Special Revenue Fund - Other (optional)
    $694,643
    Learning Environment
    $694,643
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $2,413,974
    Learning Environment
    $27
    (0%)
    Operations
    $2,365,782
    (98%)
    Construction, Debt, Refinancing & Other
    $48,166
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $6,255,928
    Learning Environment
    $5,825,287
    (93%)
    Operations
    $131,986
    (2%)
    Construction, Debt, Refinancing & Other
    $298,655
    (5%)
  • Pupil Activity Special Revenue Fund (optional)
    $995,322
    Learning Environment
    $995,322
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $4,262,550
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,262,550
    (100%)
  • Building Fund
    $27,880,787
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $27,880,787
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,517,816
    Learning Environment
    $0
    (0%)
    Operations
    $70,250
    (5%)
    Construction, Debt, Refinancing & Other
    $1,447,566
    (95%)
  • Trust and Agency Fund
    $55,480
    Learning Environment
    $13,128
    (24%)
    Operations
    $15,648
    (28%)
    Construction, Debt, Refinancing & Other
    $26,704
    (48%)
  • Private-Purpose Trust Fund
    $11,224
    Learning Environment
    $11,224
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Custodial Fund
    $23,333
    Learning Environment
    $22,438
    (96%)
    Operations
    $895
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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