Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
940
Students Served
Serves High School Grades Rural

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

    $9,262,603 (87%)
  2. Operations Total

    Operations

    $1,334,598 (13%)
$10,597,200

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$18,812,984

Total

Total Spending

$29,410,184

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,365,386
    28%
  2. Services
    $2,160,922
     7%
  3. Supplies
    $1,497,954
     5%
  4. Property, Debt & Other
    $17,385,922
     59%

Salaries & Benefits

  1. Administrators
    $591,001
     7%
  2. Professional - Instructional
    $5,819,452
     70%
  3. Professional - Other
    $124,181
     1%
  4. Paraprofessionals
    $594,870
     7%
  5. Office / Administrative Support
    $426,352
     5%
  6. Crafts, Trades, and Services
    $809,531
     10%
  7. Total Salaries & Benefits
    $8,365,386
     

    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

    $6,045,605 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $920,377 (10%)
  3. Student Support Total

    Student Support

    $836,219 (9%)
  4. Staff Support Total

    Staff Support

    $574,970 (6%)
  5. School Administration Total

    School Administration

    $885,186 (10%)
  6. District Administration Total

    District Administration

    $246 (0%)

Instructional Spending

$6,045,605

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,431

$ Per Student

  1. Salaries & Benefits
    $5,316,017
     88%
  2. Services
    $372,341
     6%
  3. Supplies
    $283,058
     5%
  4. Property, Debt & Other
    $74,190
     1%

Activities & Athletics Spending

$920,377

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$979

$ Per Student

  1. Salaries & Benefits
    $313,224
    34%
  2. Services
    $116,906
    13%
  3. Supplies
    $490,247
    53%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$836,219

View Student Support Breakdown

Student Support Spending Per Student
$890

$ Per Student

  1. Salaries & Benefits
    $782,102
    94%
  2. Services
    $19,126
    2%
  3. Supplies
    $34,991
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$574,970

View Staff Support Breakdown

Staff Support Spending Per Student
$612

$ Per Student

  1. Salaries & Benefits
    $352,287
    61%
  2. Services
    $92,965
    16%
  3. Supplies
    $89,114
    15%
  4. Property, Debt & Other
    $40,604
    7%

School Administration Spending

$885,186

View School Administration Breakdown

School Administration Spending Per Student
$942

$ Per Student

  1. Salaries & Benefits
    $806,302
    91%
  2. Services
    $45,010
    5%
  3. Supplies
    $24,874
    3%
  4. Property, Debt & Other
    $9,000
    1%

District Administration Spending

$246

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $246
    100%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$9,262,603

  1. Salaries & Benefits
    $7,569,931
    82%
  2. Services
    $646,347
    7%
  3. Supplies
    $922,530
    10%
  4. Property, Debt & Other
    $123,794
    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

    $372,183 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $962,160 (72%)
  4. Other Support Total

    Other Support

    $255 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$372,183

View Food Services Breakdown

Food Services Spending Per Student
$396

$ Per Student

  1. Salaries & Benefits
    $178,524
    48%
  2. Services
    $1,762
    0%
  3. Supplies
    $191,897
    52%
  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

$962,160

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,024

$ Per Student

  1. Salaries & Benefits
    $485,510
    50%
  2. Services
    $93,378
    10%
  3. Supplies
    $383,272
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$255

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $255
    100%
  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

$1,334,598

  1. Salaries & Benefits
    $664,034
    50%
  2. Services
    $95,139
    7%
  3. Supplies
    $575,425
    43%
  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

    $18,519,544 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $162,018 (1%)
  3. Community Services

    Community Services

    $131,421 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$18,519,544

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,419,435
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,100,110
    92%

Debt Services & Other Uses Spending

$162,018

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $162,018
    100%

Community Services Spending

$131,421

View Community Services Breakdown

  1. Salaries & Benefits
    $131,421
    100%
  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

$18,812,984

  1. Salaries & Benefits
    $131,421
    1%
  2. Services
    $1,419,435
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,262,128
    92%

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
    $8,319,658
    Learning Environment
    $7,212,861
    (87%)
    Operations
    $962,130
    (12%)
    Construction, Debt, Refinancing & Other
    $144,667
    (2%)
  • Special Revenue Fund - Other (optional)
    $502,675
    Learning Environment
    $502,675
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $372,183
    Learning Environment
    $0
    (0%)
    Operations
    $372,183
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $788,007
    Learning Environment
    $764,122
    (97%)
    Operations
    $285
    (0%)
    Construction, Debt, Refinancing & Other
    $23,600
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $918,005
    Learning Environment
    $769,233
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $148,773
    (16%)
  • Building Fund
    $18,495,945
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $18,495,945
    (100%)
  • Custodial Fund
    $13,711
    Learning Environment
    $13,711
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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