Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
4,695
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
10 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
$15,720
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $55,712,921 (75%)
  2. Operations Total

    Operations

    $18,091,406 (25%)
$73,804,327

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$12,323,455

Total

Total Spending

$86,127,782

View Total Spending Breakdown

  1. Salaries & Benefits
    $58,695,385
    68%
  2. Services
    $8,715,511
     10%
  3. Supplies
    $6,320,547
     7%
  4. Property, Debt & Other
    $12,396,339
     14%

Salaries & Benefits

  1. Administrators
    $4,518,972
     8%
  2. Professional - Instructional
    $33,945,700
     58%
  3. Professional - Other
    $2,048,872
     3%
  4. Paraprofessionals
    $7,874,204
     13%
  5. Office / Administrative Support
    $3,243,692
     6%
  6. Crafts, Trades, and Services
    $7,063,946
     12%
  7. Total Salaries & Benefits
    $58,695,385
     

    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

    $38,930,106 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,726,510 (3%)
  3. Student Support Total

    Student Support

    $4,561,572 (8%)
  4. Staff Support Total

    Staff Support

    $4,439,431 (8%)
  5. School Administration Total

    School Administration

    $4,842,356 (9%)
  6. District Administration Total

    District Administration

    $1,212,946 (2%)

Instructional Spending

$38,930,106

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,292

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $35,262,954
     91%
  2. Services
    $2,378,819
     6%
  3. Supplies
    $1,254,953
     3%
  4. Property, Debt & Other
    $33,380
     0%

Activities & Athletics Spending

$1,726,510

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$368

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $606,775
    35%
  2. Services
    $535,912
    31%
  3. Supplies
    $572,166
    33%
  4. Property, Debt & Other
    $11,656
    1%

Student Support Spending

$4,561,572

View Student Support Breakdown

Student Support Spending Per Student
$972

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $3,329,417
    73%
  2. Services
    $1,144,728
    25%
  3. Supplies
    $80,954
    2%
  4. Property, Debt & Other
    $6,473
    0%

Staff Support Spending

$4,439,431

View Staff Support Breakdown

Staff Support Spending Per Student
$946

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $3,773,826
    85%
  2. Services
    $426,781
    10%
  3. Supplies
    $178,406
    4%
  4. Property, Debt & Other
    $60,419
    1%

School Administration Spending

$4,842,356

View School Administration Breakdown

School Administration Spending Per Student
$1,031

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $4,712,713
    97%
  2. Services
    $34,981
    1%
  3. Supplies
    $63,253
    1%
  4. Property, Debt & Other
    $31,409
    1%

District Administration Spending

$1,212,946

View District Administration Breakdown

District Administration Spending Per Student
$258

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $756,428
    62%
  2. Services
    $407,352
    34%
  3. Supplies
    $13,671
    1%
  4. Property, Debt & Other
    $35,495
    3%

Learning Environment Total

$55,712,921

  1. Salaries & Benefits
    $48,442,113
    87%
  2. Services
    $4,928,574
    9%
  3. Supplies
    $2,163,402
    4%
  4. Property, Debt & Other
    $178,832
    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

    $2,138,851 (12%)
  2. Transportation Total

    Transportation

    $2,789,957 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $8,115,847 (45%)
  4. Other Support Total

    Other Support

    $5,046,751 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,138,851

View Food Services Breakdown

Food Services Spending Per Student
$456

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $1,241,329
    58%
  2. Services
    $28,863
    1%
  3. Supplies
    $866,039
    40%
  4. Property, Debt & Other
    $2,620
    0%

Transportation Spending

$2,789,957

View Trasportation Breakdown

Transportation Spending Per Student
$594

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $2,118,899
    76%
  2. Services
    $124,503
    4%
  3. Supplies
    $540,712
    19%
  4. Property, Debt & Other
    $5,843
    0%

Operations & Maintenance Spending

$8,115,847

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,729

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $4,446,044
    55%
  2. Services
    $1,630,158
    20%
  3. Supplies
    $2,032,942
    25%
  4. Property, Debt & Other
    $6,703
    0%

Other Support Spending

$5,046,751

View Other Support Breakdown

Other Support spending per student
$1,075

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $2,250,174
    45%
  2. Services
    $1,982,101
    39%
  3. Supplies
    $695,192
    14%
  4. Property, Debt & Other
    $119,285
    2%

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

$18,091,406

  1. Salaries & Benefits
    $10,056,447
    56%
  2. Services
    $3,765,624
    21%
  3. Supplies
    $4,134,885
    23%
  4. Property, Debt & Other
    $134,450
    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

    $2,018,878 (16%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,076,712 (82%)
  3. Community Services

    Community Services

    $227,865 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,018,878

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,018,878
    100%

Debt Services & Other Uses Spending

$10,076,712

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,235
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,063,477
    100%

Community Services Spending

$227,865

View Community Services Breakdown

  1. Salaries & Benefits
    $196,825
    86%
  2. Services
    $8,078
    4%
  3. Supplies
    $22,259
    10%
  4. Property, Debt & Other
    $702
    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

$12,323,455

  1. Salaries & Benefits
    $196,825
    2%
  2. Services
    $21,313
    0%
  3. Supplies
    $22,259
    0%
  4. Property, Debt & Other
    $12,083,057
    98%

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
    $70,900,180
    Learning Environment
    $53,597,258
    (76%)
    Operations
    $15,522,156
    (22%)
    Construction, Debt, Refinancing & Other
    $1,780,766
    (3%)
  • Food Service Fund
    $2,129,917
    Learning Environment
    $0
    (0%)
    Operations
    $2,123,432
    (100%)
    Construction, Debt, Refinancing & Other
    $6,485
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,443,532
    Learning Environment
    $1,248,172
    (86%)
    Operations
    $95,385
    (7%)
    Construction, Debt, Refinancing & Other
    $99,975
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $949,742
    Learning Environment
    $867,491
    (91%)
    Operations
    $82,251
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $8,469,078
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,469,078
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,235,334
    Learning Environment
    $0
    (0%)
    Operations
    $268,182
    (12%)
    Construction, Debt, Refinancing & Other
    $1,967,151
    (88%)

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