Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
188
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural

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

    $2,693,259 (71%)
  2. Operations Total

    Operations

    $1,094,301 (29%)
$3,787,560

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$114,829

Total

Total Spending

$3,902,389

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,502,188
    64%
  2. Services
    $722,524
     19%
  3. Supplies
    $414,742
     11%
  4. Property, Debt & Other
    $262,935
     7%

Salaries & Benefits

  1. Administrators
    $262,062
     10%
  2. Professional - Instructional
    $1,545,883
     62%
  3. Professional - Other
    $11,746
     0%
  4. Paraprofessionals
    $181,126
     7%
  5. Office / Administrative Support
    $138,695
     6%
  6. Crafts, Trades, and Services
    $362,677
     14%
  7. Total Salaries & Benefits
    $2,502,188
     

    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

    $1,704,409 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $341,071 (13%)
  3. Student Support Total

    Student Support

    $196,995 (7%)
  4. Staff Support Total

    Staff Support

    $57,700 (2%)
  5. School Administration Total

    School Administration

    $156,026 (6%)
  6. District Administration Total

    District Administration

    $237,058 (9%)

Instructional Spending

$1,704,409

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,066

$ Per Student

  1. Salaries & Benefits
    $1,483,752
     87%
  2. Services
    $102,846
     6%
  3. Supplies
    $116,948
     7%
  4. Property, Debt & Other
    $863
     0%

Activities & Athletics Spending

$341,071

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,814

$ Per Student

  1. Salaries & Benefits
    $60,947
    18%
  2. Services
    $19,950
    6%
  3. Supplies
    $25,104
    7%
  4. Property, Debt & Other
    $235,070
    69%

Student Support Spending

$196,995

View Student Support Breakdown

Student Support Spending Per Student
$1,048

$ Per Student

  1. Salaries & Benefits
    $49,057
    25%
  2. Services
    $148,172
    75%
  3. Supplies
    $-234
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$57,700

View Staff Support Breakdown

Staff Support Spending Per Student
$307

$ Per Student

  1. Salaries & Benefits
    $53,244
    92%
  2. Services
    $3,835
    7%
  3. Supplies
    $621
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$156,026

View School Administration Breakdown

School Administration Spending Per Student
$830

$ Per Student

  1. Salaries & Benefits
    $152,163
    98%
  2. Services
    $3,426
    2%
  3. Supplies
    $437
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$237,058

View District Administration Breakdown

District Administration Spending Per Student
$1,261

$ Per Student

  1. Salaries & Benefits
    $174,645
    74%
  2. Services
    $52,806
    22%
  3. Supplies
    $2,065
    1%
  4. Property, Debt & Other
    $7,542
    3%

Learning Environment Total

$2,693,259

  1. Salaries & Benefits
    $1,973,808
    73%
  2. Services
    $331,035
    12%
  3. Supplies
    $144,941
    5%
  4. Property, Debt & Other
    $243,475
    9%

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

    $179,490 (16%)
  2. Transportation Total

    Transportation

    $229,918 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $539,764 (49%)
  4. Other Support Total

    Other Support

    $145,129 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$179,490

View Food Services Breakdown

Food Services Spending Per Student
$955

$ Per Student

  1. Salaries & Benefits
    $70,714
    39%
  2. Services
    $3,452
    2%
  3. Supplies
    $105,324
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$229,918

View Trasportation Breakdown

Transportation Spending Per Student
$1,223

$ Per Student

  1. Salaries & Benefits
    $158,812
    69%
  2. Services
    $41,486
    18%
  3. Supplies
    $29,621
    13%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$539,764

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,871

$ Per Student

  1. Salaries & Benefits
    $133,151
    25%
  2. Services
    $285,362
    53%
  3. Supplies
    $121,251
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$145,129

View Other Support Breakdown

Other Support spending per student
$772

$ Per Student

  1. Salaries & Benefits
    $73,948
    51%
  2. Services
    $59,255
    41%
  3. Supplies
    $9,375
    6%
  4. Property, Debt & Other
    $2,550
    2%

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

$1,094,301

  1. Salaries & Benefits
    $436,626
    40%
  2. Services
    $389,554
    36%
  3. Supplies
    $265,571
    24%
  4. Property, Debt & Other
    $2,550
    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

    $16,935 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $679 (1%)
  3. Community Services

    Community Services

    $97,215 (85%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$16,935

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $25
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,910
    100%

Debt Services & Other Uses Spending

$679

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $679
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Community Services Spending

$97,215

View Community Services Breakdown

  1. Salaries & Benefits
    $91,754
    94%
  2. Services
    $1,232
    1%
  3. Supplies
    $4,230
    4%
  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

$114,829

  1. Salaries & Benefits
    $91,754
    80%
  2. Services
    $1,935
    2%
  3. Supplies
    $4,230
    4%
  4. Property, Debt & Other
    $16,910
    15%

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
    $3,487,805
    Learning Environment
    $2,458,190
    (70%)
    Operations
    $914,811
    (26%)
    Construction, Debt, Refinancing & Other
    $114,804
    (3%)
  • Food Service Fund
    $179,490
    Learning Environment
    $0
    (0%)
    Operations
    $179,490
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $235,070
    Learning Environment
    $235,070
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $25
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25
    (100%)

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