Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,071
Students Served
Serves High School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $9,899,468 (89%)
  2. Operations Total

    Operations

    $1,268,631 (11%)
$11,168,099

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$273,828

Total

Total Spending

$11,441,927

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,706,559
    85%
  2. Services
    $443,055
     4%
  3. Supplies
    $1,016,509
     9%
  4. Property, Debt & Other
    $275,804
     2%

Salaries & Benefits

  1. Administrators
    $915,431
     9%
  2. Professional - Instructional
    $6,996,330
     72%
  3. Professional - Other
    $78,648
     1%
  4. Paraprofessionals
    $613,845
     6%
  5. Office / Administrative Support
    $345,344
     4%
  6. Crafts, Trades, and Services
    $756,961
     8%
  7. Total Salaries & Benefits
    $9,706,559
     

    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

    $6,588,750 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $796,620 (8%)
  3. Student Support Total

    Student Support

    $706,630 (7%)
  4. Staff Support Total

    Staff Support

    $373,007 (4%)
  5. School Administration Total

    School Administration

    $1,433,672 (14%)
  6. District Administration Total

    District Administration

    $789 (0%)

Instructional Spending

$6,588,750

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,152

$ Per Student

  1. Salaries & Benefits
    $6,085,069
     92%
  2. Services
    $117,040
     2%
  3. Supplies
    $386,366
     6%
  4. Property, Debt & Other
    $276
     0%

Activities & Athletics Spending

$796,620

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$744

$ Per Student

  1. Salaries & Benefits
    $467,548
    59%
  2. Services
    $151,247
    19%
  3. Supplies
    $176,125
    22%
  4. Property, Debt & Other
    $1,700
    0%

Student Support Spending

$706,630

View Student Support Breakdown

Student Support Spending Per Student
$660

$ Per Student

  1. Salaries & Benefits
    $681,576
    96%
  2. Services
    $22,796
    3%
  3. Supplies
    $2,258
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$373,007

View Staff Support Breakdown

Staff Support Spending Per Student
$348

$ Per Student

  1. Salaries & Benefits
    $361,660
    97%
  2. Services
    $7,606
    2%
  3. Supplies
    $3,741
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,433,672

View School Administration Breakdown

School Administration Spending Per Student
$1,339

$ Per Student

  1. Salaries & Benefits
    $1,353,745
    94%
  2. Services
    $51,465
    4%
  3. Supplies
    $28,462
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$789

View District Administration Breakdown

District Administration Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $789
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$9,899,468

  1. Salaries & Benefits
    $8,949,598
    90%
  2. Services
    $350,942
    4%
  3. Supplies
    $596,952
    6%
  4. Property, Debt & Other
    $1,976
    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

    $389,964 (31%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $872,742 (69%)
  4. Other Support Total

    Other Support

    $5,924 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$389,964

View Food Services Breakdown

Food Services Spending Per Student
$364

$ Per Student

  1. Salaries & Benefits
    $185,263
    48%
  2. Services
    $1,873
    0%
  3. Supplies
    $202,828
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

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

$ Per Student

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

Operations & Maintenance Spending

$872,742

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$815

$ Per Student

  1. Salaries & Benefits
    $571,698
    66%
  2. Services
    $85,979
    10%
  3. Supplies
    $215,065
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$5,924

View Other Support Breakdown

Other Support spending per student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,260
    72%
  3. Supplies
    $1,664
    28%
  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

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

Operations Total

$1,268,631

  1. Salaries & Benefits
    $756,961
    60%
  2. Services
    $92,113
    7%
  3. Supplies
    $419,557
    33%
  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

    $194,768 (71%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $78,390 (29%)
  3. Community Services

    Community Services

    $670 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$194,768

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $194,768
    100%

Debt Services & Other Uses Spending

$78,390

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $78,390
    100%

Community Services Spending

$670

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $670
    100%

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

$273,828

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $273,828
    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
    $10,325,086
    Learning Environment
    $9,290,042
    (90%)
    Operations
    $869,904
    (8%)
    Construction, Debt, Refinancing & Other
    $165,140
    (2%)
  • Food Service Fund
    $468,354
    Learning Environment
    $0
    (0%)
    Operations
    $389,964
    (83%)
    Construction, Debt, Refinancing & Other
    $78,390
    (17%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $40,862
    Learning Environment
    $40,862
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $607,328
    Learning Environment
    $568,564
    (94%)
    Operations
    $8,762
    (1%)
    Construction, Debt, Refinancing & Other
    $30,002
    (5%)
  • Risk-Related Activity Fund (optional)
    $297
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $297
    (100%)

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