Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
220
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 View School List
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
$19,240
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,299,052 (78%)
  2. Operations Total

    Operations

    $933,722 (22%)
$4,232,773

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,169,396

Total

Total Spending

$5,402,169

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,851,204
    53%
  2. Services
    $653,390
     12%
  3. Supplies
    $566,232
     10%
  4. Property, Debt & Other
    $1,331,343
     25%

Salaries & Benefits

  1. Administrators
    $317,145
     11%
  2. Professional - Instructional
    $1,716,854
     60%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $178,336
     6%
  5. Office / Administrative Support
    $258,278
     9%
  6. Crafts, Trades, and Services
    $380,590
     13%
  7. Total Salaries & Benefits
    $2,851,204
     

    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

    $2,014,620 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $388,463 (12%)
  3. Student Support Total

    Student Support

    $247,137 (7%)
  4. Staff Support Total

    Staff Support

    $59,402 (2%)
  5. School Administration Total

    School Administration

    $222,220 (7%)
  6. District Administration Total

    District Administration

    $367,211 (11%)

Instructional Spending

$2,014,620

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,157

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,639,116
     81%
  2. Services
    $215,629
     11%
  3. Supplies
    $159,360
     8%
  4. Property, Debt & Other
    $515
     0%

Activities & Athletics Spending

$388,463

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,766

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $147,513
    38%
  2. Services
    $47,191
    12%
  3. Supplies
    $40,722
    10%
  4. Property, Debt & Other
    $153,036
    39%

Student Support Spending

$247,137

View Student Support Breakdown

Student Support Spending Per Student
$1,123

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $171,862
    70%
  2. Services
    $59,772
    24%
  3. Supplies
    $15,503
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$59,402

View Staff Support Breakdown

Staff Support Spending Per Student
$270

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $18,415
    31%
  2. Services
    $15,761
    27%
  3. Supplies
    $25,226
    42%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$222,220

View School Administration Breakdown

School Administration Spending Per Student
$1,010

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $216,294
    97%
  2. Services
    $3,972
    2%
  3. Supplies
    $1,385
    1%
  4. Property, Debt & Other
    $569
    0%

District Administration Spending

$367,211

View District Administration Breakdown

District Administration Spending Per Student
$1,669

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $274,589
    75%
  2. Services
    $54,086
    15%
  3. Supplies
    $30,708
    8%
  4. Property, Debt & Other
    $7,827
    2%

Learning Environment Total

$3,299,052

  1. Salaries & Benefits
    $2,467,789
    75%
  2. Services
    $396,411
    12%
  3. Supplies
    $272,904
    8%
  4. Property, Debt & Other
    $161,947
    5%

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

    $228,275 (24%)
  2. Transportation Total

    Transportation

    $153,352 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $539,816 (58%)
  4. Other Support Total

    Other Support

    $12,279 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$228,275

View Food Services Breakdown

Food Services Spending Per Student
$1,038

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $114,125
    50%
  2. Services
    $102
    0%
  3. Supplies
    $114,048
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$153,352

View Trasportation Breakdown

Transportation Spending Per Student
$697

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $89,714
    59%
  2. Services
    $28,727
    19%
  3. Supplies
    $34,911
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$539,816

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,454

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $179,576
    33%
  2. Services
    $215,872
    40%
  3. Supplies
    $144,369
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$12,279

View Other Support Breakdown

Other Support spending per student
$56

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,279
    100%
  3. Supplies
    $0
    0%
  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

$933,722

  1. Salaries & Benefits
    $383,414
    41%
  2. Services
    $256,979
    28%
  3. Supplies
    $293,328
    31%
  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

    $1,169,352 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $44 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,169,352

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,169,352
    100%

Debt Services & Other Uses Spending

$44

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $44
    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

$1,169,396

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,169,396
    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
    $4,938,718
    Learning Environment
    $3,063,876
    (62%)
    Operations
    $705,447
    (14%)
    Construction, Debt, Refinancing & Other
    $1,169,396
    (24%)
  • Food Service Fund
    $228,275
    Learning Environment
    $0
    (0%)
    Operations
    $228,275
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $235,176
    Learning Environment
    $235,176
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education