Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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75
Students Served
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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
$27,065
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $1,490,683 (73%)
  2. Operations Total

    Operations

    $539,157 (27%)
$2,029,841

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$380,684

Total

Total Spending

$2,410,525

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,562,043
    65%
  2. Services
    $423,801
     18%
  3. Supplies
    $196,095
     8%
  4. Property, Debt & Other
    $228,586
     9%

Salaries & Benefits

  1. Administrators
    $122,365
     8%
  2. Professional - Instructional
    $1,051,132
     67%
  3. Professional - Other
    $2,912
     0%
  4. Paraprofessionals
    $72,684
     5%
  5. Office / Administrative Support
    $175,011
     11%
  6. Crafts, Trades, and Services
    $137,939
     9%
  7. Total Salaries & Benefits
    $1,562,043
     

    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

    $1,007,457 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $44,823 (3%)
  3. Student Support Total

    Student Support

    $68,858 (5%)
  4. Staff Support Total

    Staff Support

    $130,170 (9%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $239,376 (16%)

Instructional Spending

$1,007,457

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,433

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $955,351
     95%
  2. Services
    $23,898
     2%
  3. Supplies
    $28,209
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$44,823

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$598

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $20,116
    45%
  2. Services
    $146
    0%
  3. Supplies
    $24,560
    55%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$68,858

View Student Support Breakdown

Student Support Spending Per Student
$918

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $52,589
    76%
  2. Services
    $11,753
    17%
  3. Supplies
    $4,516
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$130,170

View Staff Support Breakdown

Staff Support Spending Per Student
$1,736

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $98,576
    76%
  2. Services
    $541
    0%
  3. Supplies
    $31,054
    24%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

This organization does not have any data reported in this area
School Administration Spending Per Student
$0

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

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

District Administration Spending

$239,376

View District Administration Breakdown

District Administration Spending Per Student
$3,192

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $192,726
    81%
  2. Services
    $35,995
    15%
  3. Supplies
    $5,753
    2%
  4. Property, Debt & Other
    $4,902
    2%

Learning Environment Total

$1,490,683

  1. Salaries & Benefits
    $1,319,359
    89%
  2. Services
    $72,332
    5%
  3. Supplies
    $94,091
    6%
  4. Property, Debt & Other
    $4,902
    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

    $109,741 (20%)
  2. Transportation Total

    Transportation

    $37,005 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $270,591 (50%)
  4. Other Support Total

    Other Support

    $121,820 (23%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$109,741

View Food Services Breakdown

Food Services Spending Per Student
$1,463

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $52,276
    48%
  2. Services
    $2,864
    3%
  3. Supplies
    $54,602
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$37,005

View Trasportation Breakdown

Transportation Spending Per Student
$493

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,165
    57%
  3. Supplies
    $15,840
    43%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$270,591

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,608

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $85,664
    32%
  2. Services
    $154,573
    57%
  3. Supplies
    $30,354
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$121,820

View Other Support Breakdown

Other Support spending per student
$1,624

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $104,746
    86%
  2. Services
    $16,317
    13%
  3. Supplies
    $758
    1%
  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

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

$539,157

  1. Salaries & Benefits
    $242,685
    45%
  2. Services
    $194,919
    36%
  3. Supplies
    $101,553
    19%
  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

    $39,934 (10%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $324,900 (85%)
  3. Community Services

    Community Services

    $15,850 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$39,934

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $39,934
    100%

Debt Services & Other Uses Spending

$324,900

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $149,900
    46%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $175,000
    54%

Community Services Spending

$15,850

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,650
    42%
  3. Supplies
    $450
    3%
  4. Property, Debt & Other
    $8,750
    55%

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

$380,684

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $156,550
    41%
  3. Supplies
    $450
    0%
  4. Property, Debt & Other
    $223,684
    59%

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
    $1,976,648
    Learning Environment
    $1,490,683
    (75%)
    Operations
    $430,180
    (22%)
    Construction, Debt, Refinancing & Other
    $55,784
    (3%)
  • Food Service Fund
    $108,977
    Learning Environment
    $0
    (0%)
    Operations
    $108,977
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $324,900
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $324,900
    (100%)

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