Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
341
Students Served
Serves Elementary School Grades Serves Middle 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

    $3,278,941 (84%)
  2. Operations Total

    Operations

    $638,416 (16%)
$3,917,357

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$163,411

Total

Total Spending

$4,080,768

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,523,108
    86%
  2. Services
    $88,558
     2%
  3. Supplies
    $305,691
     7%
  4. Property, Debt & Other
    $163,411
     4%

Salaries & Benefits

  1. Administrators
    $306,387
     9%
  2. Professional - Instructional
    $2,368,950
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $394,496
     11%
  5. Office / Administrative Support
    $150,196
     4%
  6. Crafts, Trades, and Services
    $303,078
     9%
  7. Total Salaries & Benefits
    $3,523,108
     

    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

    $2,224,322 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,364 (0%)
  3. Student Support Total

    Student Support

    $262,518 (8%)
  4. Staff Support Total

    Staff Support

    $252,110 (8%)
  5. School Administration Total

    School Administration

    $530,626 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,224,322

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,523

$ Per Student

  1. Salaries & Benefits
    $2,093,560
     94%
  2. Services
    $40,826
     2%
  3. Supplies
    $89,936
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$9,364

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,534
    27%
  3. Supplies
    $6,830
    73%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$262,518

View Student Support Breakdown

Student Support Spending Per Student
$770

$ Per Student

  1. Salaries & Benefits
    $261,231
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,287
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$252,110

View Staff Support Breakdown

Staff Support Spending Per Student
$739

$ Per Student

  1. Salaries & Benefits
    $245,513
    97%
  2. Services
    $4,450
    2%
  3. Supplies
    $2,147
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$530,626

View School Administration Breakdown

School Administration Spending Per Student
$1,556

$ Per Student

  1. Salaries & Benefits
    $517,407
    98%
  2. Services
    $1,984
    0%
  3. Supplies
    $11,235
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$3,278,941

  1. Salaries & Benefits
    $3,117,711
    95%
  2. Services
    $49,794
    2%
  3. Supplies
    $111,436
    3%
  4. Property, Debt & Other
    $0
    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

    $252,445 (40%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $255,840 (40%)
  4. Other Support Total

    Other Support

    $14,424 (2%)
  5. Enterprise Total

    Enterprise

    $115,708 (18%)

Food Services Spending

$252,445

View Food Services Breakdown

Food Services Spending Per Student
$740

$ Per Student

  1. Salaries & Benefits
    $121,653
    48%
  2. Services
    $992
    0%
  3. Supplies
    $129,800
    51%
  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

$255,840

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$750

$ Per Student

  1. Salaries & Benefits
    $168,081
    66%
  2. Services
    $29,312
    11%
  3. Supplies
    $58,447
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$14,424

View Other Support Breakdown

Other Support spending per student
$42

$ Per Student

  1. Salaries & Benefits
    $13,344
    93%
  2. Services
    $0
    0%
  3. Supplies
    $1,080
    7%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$115,708

View Enterprise Breakdown

Enterprise spending per student
$339

$ Per Student

  1. Salaries & Benefits
    $102,319
    88%
  2. Services
    $8,461
    7%
  3. Supplies
    $4,928
    4%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$638,416

  1. Salaries & Benefits
    $405,397
    64%
  2. Services
    $38,765
    6%
  3. Supplies
    $194,255
    30%
  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

    $97,590 (60%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $65,821 (40%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$97,590

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $97,590
    100%

Debt Services & Other Uses Spending

$65,821

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $65,821
    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

$163,411

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $163,411
    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
    $3,394,261
    Learning Environment
    $3,222,924
    (95%)
    Operations
    $269,184
    (8%)
    Construction, Debt, Refinancing & Other
    $-97,848
    (-3%)
  • Food Service Fund
    $312,913
    Learning Environment
    $0
    (0%)
    Operations
    $252,445
    (81%)
    Construction, Debt, Refinancing & Other
    $60,468
    (19%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $225,698
    Learning Environment
    $29,181
    (13%)
    Operations
    $1,080
    (0%)
    Construction, Debt, Refinancing & Other
    $195,437
    (87%)
  • Pupil Activity Special Revenue Fund (optional)
    $26,835
    Learning Environment
    $26,835
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Enterprise Fund
    $121,061
    Learning Environment
    $0
    (0%)
    Operations
    $115,708
    (96%)
    Construction, Debt, Refinancing & Other
    $5,353
    (4%)

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