Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
5,842
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
14 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
$19,947
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $87,644,773 (75%)
  2. Operations Total

    Operations

    $28,886,216 (25%)
$116,530,989

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$26,632,326

Total

Total Spending

$143,163,314

View Total Spending Breakdown

  1. Salaries & Benefits
    $87,796,049
    61%
  2. Services
    $19,041,647
     13%
  3. Supplies
    $9,360,437
     7%
  4. Property, Debt & Other
    $26,965,182
     19%

Salaries & Benefits

  1. Administrators
    $5,993,462
     7%
  2. Professional - Instructional
    $54,929,132
     63%
  3. Professional - Other
    $4,403,381
     5%
  4. Paraprofessionals
    $9,417,156
     11%
  5. Office / Administrative Support
    $4,928,526
     6%
  6. Crafts, Trades, and Services
    $8,124,394
     9%
  7. Total Salaries & Benefits
    $87,796,049
     

    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

    $61,508,232 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,557,798 (3%)
  3. Student Support Total

    Student Support

    $9,853,324 (11%)
  4. Staff Support Total

    Staff Support

    $4,707,070 (5%)
  5. School Administration Total

    School Administration

    $7,685,220 (9%)
  6. District Administration Total

    District Administration

    $1,333,129 (2%)

Instructional Spending

$61,508,232

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,529

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $54,921,317
     89%
  2. Services
    $2,420,214
     4%
  3. Supplies
    $4,112,417
     7%
  4. Property, Debt & Other
    $54,284
     0%

Activities & Athletics Spending

$2,557,798

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$438

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $1,291,466
    50%
  2. Services
    $201,464
    8%
  3. Supplies
    $1,051,532
    41%
  4. Property, Debt & Other
    $13,336
    1%

Student Support Spending

$9,853,324

View Student Support Breakdown

Student Support Spending Per Student
$1,687

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $7,366,948
    75%
  2. Services
    $2,264,596
    23%
  3. Supplies
    $178,816
    2%
  4. Property, Debt & Other
    $42,964
    0%

Staff Support Spending

$4,707,070

View Staff Support Breakdown

Staff Support Spending Per Student
$806

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $3,985,078
    85%
  2. Services
    $422,301
    9%
  3. Supplies
    $299,691
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$7,685,220

View School Administration Breakdown

School Administration Spending Per Student
$1,316

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $7,269,845
    95%
  2. Services
    $319,016
    4%
  3. Supplies
    $70,096
    1%
  4. Property, Debt & Other
    $26,263
    0%

District Administration Spending

$1,333,129

View District Administration Breakdown

District Administration Spending Per Student
$228

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $719,743
    54%
  2. Services
    $556,516
    42%
  3. Supplies
    $23,405
    2%
  4. Property, Debt & Other
    $33,466
    3%

Learning Environment Total

$87,644,773

  1. Salaries & Benefits
    $75,554,397
    86%
  2. Services
    $6,184,106
    7%
  3. Supplies
    $5,735,956
    7%
  4. Property, Debt & Other
    $170,313
    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

    $3,557,648 (12%)
  2. Transportation Total

    Transportation

    $2,971,606 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $9,397,930 (33%)
  4. Other Support Total

    Other Support

    $12,193,829 (42%)
  5. Enterprise Total

    Enterprise

    $765,202 (3%)

Food Services Spending

$3,557,648

View Food Services Breakdown

Food Services Spending Per Student
$609

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $2,154,890
    61%
  2. Services
    $18,377
    1%
  3. Supplies
    $1,384,291
    39%
  4. Property, Debt & Other
    $91
    0%

Transportation Spending

$2,971,606

View Trasportation Breakdown

Transportation Spending Per Student
$509

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $2,316,953
    78%
  2. Services
    $203,945
    7%
  3. Supplies
    $450,708
    15%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$9,397,930

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,609

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $4,648,710
    49%
  2. Services
    $3,069,692
    33%
  3. Supplies
    $1,679,529
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$12,193,829

View Other Support Breakdown

Other Support spending per student
$2,087

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $3,121,100
    26%
  2. Services
    $8,546,257
    70%
  3. Supplies
    $113,893
    1%
  4. Property, Debt & Other
    $412,579
    3%

Enterprise Spending

$765,202

View Enterprise Breakdown

Enterprise spending per student
$131

$ Per Student

Enterprise state average per student
$56

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $769,222
    101%
  3. Supplies
    $-4,020
    -1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$28,886,216

  1. Salaries & Benefits
    $12,241,652
    42%
  2. Services
    $12,607,492
    44%
  3. Supplies
    $3,624,402
    13%
  4. Property, Debt & Other
    $412,670
    1%

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

    $12,008,476 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $14,623,850 (55%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$12,008,476

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $240,649
    2%
  3. Supplies
    $78
    0%
  4. Property, Debt & Other
    $11,767,748
    98%

Debt Services & Other Uses Spending

$14,623,850

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,400
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,614,450
    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

$26,632,326

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250,049
    1%
  3. Supplies
    $78
    0%
  4. Property, Debt & Other
    $26,382,198
    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
    $82,195,021
    Learning Environment
    $67,134,250
    (82%)
    Operations
    $14,892,467
    (18%)
    Construction, Debt, Refinancing & Other
    $168,304
    (0%)
  • Charter School Fund
    $9,862,226
    Learning Environment
    $7,012,345
    (71%)
    Operations
    $1,968,281
    (20%)
    Construction, Debt, Refinancing & Other
    $881,600
    (9%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,469,362
    Learning Environment
    $0
    (0%)
    Operations
    $1,469,362
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $4,375,913
    Learning Environment
    $4,368,333
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,580
    (0%)
  • Food Service Fund
    $3,226,345
    Learning Environment
    $0
    (0%)
    Operations
    $3,218,065
    (100%)
    Construction, Debt, Refinancing & Other
    $8,281
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $5,969,442
    Learning Environment
    $5,729,878
    (96%)
    Operations
    $46,253
    (1%)
    Construction, Debt, Refinancing & Other
    $193,311
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,399,967
    Learning Environment
    $3,399,967
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $13,842,119
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $13,842,119
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $9,805,060
    Learning Environment
    $0
    (0%)
    Operations
    $29,056
    (0%)
    Construction, Debt, Refinancing & Other
    $9,776,003
    (100%)
  • Other Enterprise Fund
    $2,520,331
    Learning Environment
    $0
    (0%)
    Operations
    $765,202
    (30%)
    Construction, Debt, Refinancing & Other
    $1,755,129
    (70%)
  • Risk-Related Activity Fund (optional)
    $6,497,530
    Learning Environment
    $0
    (0%)
    Operations
    $6,497,530
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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