Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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238
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
$22,497
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,789,434 (71%)
  2. Operations Total

    Operations

    $1,564,963 (29%)
$5,354,397

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$656,264

Total

Total Spending

$6,010,661

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,782,674
    63%
  2. Services
    $899,174
     15%
  3. Supplies
    $650,340
     11%
  4. Property, Debt & Other
    $678,473
     11%

Salaries & Benefits

  1. Administrators
    $696,214
     18%
  2. Professional - Instructional
    $2,204,149
     58%
  3. Professional - Other
    $190,364
     5%
  4. Paraprofessionals
    $452,956
     12%
  5. Office / Administrative Support
    $60,471
     2%
  6. Crafts, Trades, and Services
    $178,521
     5%
  7. Total Salaries & Benefits
    $3,782,674
     

    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

    $2,448,002 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $341,699 (9%)
  3. Student Support Total

    Student Support

    $407,361 (11%)
  4. Staff Support Total

    Staff Support

    $97,324 (3%)
  5. School Administration Total

    School Administration

    $132,268 (3%)
  6. District Administration Total

    District Administration

    $362,780 (10%)

Instructional Spending

$2,448,002

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,286

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $2,239,640
     91%
  2. Services
    $99,204
     4%
  3. Supplies
    $107,949
     4%
  4. Property, Debt & Other
    $1,209
     0%

Activities & Athletics Spending

$341,699

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,436

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $147,857
    43%
  2. Services
    $61,467
    18%
  3. Supplies
    $119,795
    35%
  4. Property, Debt & Other
    $12,580
    4%

Student Support Spending

$407,361

View Student Support Breakdown

Student Support Spending Per Student
$1,712

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $291,858
    72%
  2. Services
    $76,361
    19%
  3. Supplies
    $39,142
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$97,324

View Staff Support Breakdown

Staff Support Spending Per Student
$409

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $75,504
    78%
  2. Services
    $17,166
    18%
  3. Supplies
    $4,655
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$132,268

View School Administration Breakdown

School Administration Spending Per Student
$556

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $99,025
    75%
  2. Services
    $16,330
    12%
  3. Supplies
    $16,350
    12%
  4. Property, Debt & Other
    $562
    0%

District Administration Spending

$362,780

View District Administration Breakdown

District Administration Spending Per Student
$1,524

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $227,092
    63%
  2. Services
    $80,580
    22%
  3. Supplies
    $46,775
    13%
  4. Property, Debt & Other
    $8,332
    2%

Learning Environment Total

$3,789,434

  1. Salaries & Benefits
    $3,080,977
    81%
  2. Services
    $351,108
    9%
  3. Supplies
    $334,666
    9%
  4. Property, Debt & Other
    $22,684
    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

    $210,192 (13%)
  2. Transportation Total

    Transportation

    $116,234 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $438,726 (28%)
  4. Other Support Total

    Other Support

    $626,319 (40%)
  5. Enterprise Total

    Enterprise

    $173,490 (11%)

Food Services Spending

$210,192

View Food Services Breakdown

Food Services Spending Per Student
$883

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $109,538
    52%
  2. Services
    $0
    0%
  3. Supplies
    $100,654
    48%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$116,234

View Trasportation Breakdown

Transportation Spending Per Student
$488

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $57,116
    49%
  2. Services
    $44,586
    38%
  3. Supplies
    $14,533
    13%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$438,726

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,843

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $137,879
    31%
  2. Services
    $126,578
    29%
  3. Supplies
    $174,270
    40%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$626,319

View Other Support Breakdown

Other Support spending per student
$2,632

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $269,982
    43%
  2. Services
    $336,003
    54%
  3. Supplies
    $19,910
    3%
  4. Property, Debt & Other
    $425
    0%

Enterprise Spending

$173,490

View Enterprise Breakdown

Enterprise spending per student
$729

$ Per Student

Enterprise state average per student
$56

State Average $ Per
Student

  1. Salaries & Benefits
    $127,183
    73%
  2. Services
    $40,000
    23%
  3. Supplies
    $6,308
    4%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,564,963

  1. Salaries & Benefits
    $701,697
    45%
  2. Services
    $547,166
    35%
  3. Supplies
    $315,675
    20%
  4. Property, Debt & Other
    $425
    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

    $231,564 (35%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $424,700 (65%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$231,564

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $231,564
    100%

Debt Services & Other Uses Spending

$424,700

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $423,800
    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

$656,264

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $655,364
    100%

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
    $5,165,612
    Learning Environment
    $3,672,146
    (71%)
    Operations
    $1,354,770
    (26%)
    Construction, Debt, Refinancing & Other
    $138,695
    (3%)
  • Food Service Fund
    $210,192
    Learning Environment
    $0
    (0%)
    Operations
    $210,192
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $117,288
    Learning Environment
    $117,288
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $424,700
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $424,700
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $92,869
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $92,869
    (100%)

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