Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
2,096
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
7 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
$17,709
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $27,218,631 (73%)
  2. Operations Total

    Operations

    $9,899,552 (27%)
$37,118,183

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$70,457,364

Total

Total Spending

$107,575,546

View Total Spending Breakdown

  1. Salaries & Benefits
    $26,886,857
    25%
  2. Services
    $8,902,049
     8%
  3. Supplies
    $2,425,574
     2%
  4. Property, Debt & Other
    $69,361,066
     64%

Salaries & Benefits

  1. Administrators
    $2,897,007
     11%
  2. Professional - Instructional
    $17,857,605
     66%
  3. Professional - Other
    $677,031
     3%
  4. Paraprofessionals
    $2,326,027
     9%
  5. Office / Administrative Support
    $1,189,327
     4%
  6. Crafts, Trades, and Services
    $1,939,861
     7%
  7. Total Salaries & Benefits
    $26,886,857
     

    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

    $17,260,059 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,396,842 (5%)
  3. Student Support Total

    Student Support

    $1,915,968 (7%)
  4. Staff Support Total

    Staff Support

    $3,274,268 (12%)
  5. School Administration Total

    School Administration

    $2,151,600 (8%)
  6. District Administration Total

    District Administration

    $1,219,894 (4%)

Instructional Spending

$17,260,059

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,235

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $16,065,779
     93%
  2. Services
    $301,310
     2%
  3. Supplies
    $266,240
     2%
  4. Property, Debt & Other
    $626,729
     4%

Activities & Athletics Spending

$1,396,842

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$666

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $396,699
    28%
  2. Services
    $952,640
    68%
  3. Supplies
    $23,157
    2%
  4. Property, Debt & Other
    $24,347
    2%

Student Support Spending

$1,915,968

View Student Support Breakdown

Student Support Spending Per Student
$914

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $1,422,347
    74%
  2. Services
    $476,196
    25%
  3. Supplies
    $17,425
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,274,268

View Staff Support Breakdown

Staff Support Spending Per Student
$1,562

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $2,659,617
    81%
  2. Services
    $194,053
    6%
  3. Supplies
    $420,598
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$2,151,600

View School Administration Breakdown

School Administration Spending Per Student
$1,027

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $2,117,946
    98%
  2. Services
    $4,382
    0%
  3. Supplies
    $29,272
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$1,219,894

View District Administration Breakdown

District Administration Spending Per Student
$582

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $837,538
    69%
  2. Services
    $369,456
    30%
  3. Supplies
    $12,900
    1%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$27,218,631

  1. Salaries & Benefits
    $23,499,926
    86%
  2. Services
    $2,298,036
    8%
  3. Supplies
    $769,592
    3%
  4. Property, Debt & Other
    $651,076
    2%

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

    $1,539,541 (16%)
  2. Transportation Total

    Transportation

    $1,098,512 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,802,984 (28%)
  4. Other Support Total

    Other Support

    $4,458,515 (45%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,539,541

View Food Services Breakdown

Food Services Spending Per Student
$735

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $872,591
    57%
  2. Services
    $12,303
    1%
  3. Supplies
    $654,647
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,098,512

View Trasportation Breakdown

Transportation Spending Per Student
$524

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $862,826
    79%
  2. Services
    $56,107
    5%
  3. Supplies
    $176,387
    16%
  4. Property, Debt & Other
    $3,192
    0%

Operations & Maintenance Spending

$2,802,984

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,337

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $647,032
    23%
  2. Services
    $1,357,150
    48%
  3. Supplies
    $798,802
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,458,515

View Other Support Breakdown

Other Support spending per student
$2,127

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $998,786
    22%
  2. Services
    $3,429,473
    77%
  3. Supplies
    $26,122
    1%
  4. Property, Debt & Other
    $4,134
    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

$9,899,552

  1. Salaries & Benefits
    $3,381,234
    34%
  2. Services
    $4,855,034
    49%
  3. Supplies
    $1,655,958
    17%
  4. Property, Debt & Other
    $7,326
    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

    $61,276,006 (87%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,181,333 (13%)
  3. Community Services

    Community Services

    $24 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$61,276,006

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $5,697
    0%
  2. Services
    $1,747,779
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $59,522,530
    97%

Debt Services & Other Uses Spending

$9,181,333

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,180,133
    100%

Community Services Spending

$24

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $24
    100%
  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

$70,457,364

  1. Salaries & Benefits
    $5,697
    0%
  2. Services
    $1,748,979
    2%
  3. Supplies
    $24
    0%
  4. Property, Debt & Other
    $68,702,663
    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
    $28,618,410
    Learning Environment
    $23,205,259
    (81%)
    Operations
    $4,892,145
    (17%)
    Construction, Debt, Refinancing & Other
    $521,005
    (2%)
  • Charter School Fund
    $1,289,726
    Learning Environment
    $598,775
    (46%)
    Operations
    $205,619
    (16%)
    Construction, Debt, Refinancing & Other
    $485,332
    (38%)
  • Special Revenue Fund - Other (optional)
    $2,692,434
    Learning Environment
    $1,986,947
    (74%)
    Operations
    $329,359
    (12%)
    Construction, Debt, Refinancing & Other
    $376,128
    (14%)
  • Food Service Fund
    $1,475,272
    Learning Environment
    $0
    (0%)
    Operations
    $1,487,161
    (101%)
    Construction, Debt, Refinancing & Other
    $-11,889
    (-1%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,904,152
    Learning Environment
    $1,427,649
    (75%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $476,503
    (25%)
  • Bond Redemption Fund
    $9,074,942
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,074,942
    (100%)
  • Building Fund
    $59,535,342
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $59,535,342
    (100%)
  • Other Internal Services Fund
    $2,985,267
    Learning Environment
    $0
    (0%)
    Operations
    $2,985,267
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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