Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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949
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$20,679
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $13,163,652 (67%)
  2. Operations Total

    Operations

    $6,461,073 (33%)
$19,624,725

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,974,528

Total

Total Spending

$22,599,254

View Total Spending Breakdown

  1. Salaries & Benefits
    $13,467,800
    60%
  2. Services
    $5,175,943
     23%
  3. Supplies
    $1,694,192
     7%
  4. Property, Debt & Other
    $2,261,319
     10%

Salaries & Benefits

  1. Administrators
    $1,049,995
     8%
  2. Professional - Instructional
    $6,750,883
     50%
  3. Professional - Other
    $1,197,349
     9%
  4. Paraprofessionals
    $2,377,232
     18%
  5. Office / Administrative Support
    $417,015
     3%
  6. Crafts, Trades, and Services
    $1,675,325
     12%
  7. Total Salaries & Benefits
    $13,467,800
     

    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

    $9,259,971 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $579,202 (4%)
  3. Student Support Total

    Student Support

    $1,425,323 (11%)
  4. Staff Support Total

    Staff Support

    $396,812 (3%)
  5. School Administration Total

    School Administration

    $1,115,200 (8%)
  6. District Administration Total

    District Administration

    $387,144 (3%)

Instructional Spending

$9,259,971

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,758

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $7,624,311
     82%
  2. Services
    $1,179,219
     13%
  3. Supplies
    $449,555
     5%
  4. Property, Debt & Other
    $6,886
     0%

Activities & Athletics Spending

$579,202

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$610

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $257,736
    44%
  2. Services
    $121,450
    21%
  3. Supplies
    $190,026
    33%
  4. Property, Debt & Other
    $9,989
    2%

Student Support Spending

$1,425,323

View Student Support Breakdown

Student Support Spending Per Student
$1,502

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $958,559
    67%
  2. Services
    $454,039
    32%
  3. Supplies
    $12,725
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$396,812

View Staff Support Breakdown

Staff Support Spending Per Student
$418

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $185,627
    47%
  2. Services
    $108,836
    27%
  3. Supplies
    $102,349
    26%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,115,200

View School Administration Breakdown

School Administration Spending Per Student
$1,175

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $1,105,370
    99%
  2. Services
    $390
    0%
  3. Supplies
    $9,439
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$387,144

View District Administration Breakdown

District Administration Spending Per Student
$408

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $312,833
    81%
  2. Services
    $39,968
    10%
  3. Supplies
    $12,110
    3%
  4. Property, Debt & Other
    $22,232
    6%

Learning Environment Total

$13,163,652

  1. Salaries & Benefits
    $10,444,437
    79%
  2. Services
    $1,903,902
    14%
  3. Supplies
    $776,205
    6%
  4. Property, Debt & Other
    $39,108
    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

    $923,265 (14%)
  2. Transportation Total

    Transportation

    $592,234 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,840,220 (28%)
  4. Other Support Total

    Other Support

    $3,105,354 (48%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$923,265

View Food Services Breakdown

Food Services Spending Per Student
$973

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $553,739
    60%
  2. Services
    $839
    0%
  3. Supplies
    $368,687
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$592,234

View Trasportation Breakdown

Transportation Spending Per Student
$624

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $388,229
    66%
  2. Services
    $182,184
    31%
  3. Supplies
    $21,821
    4%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,840,220

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,939

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $1,085,276
    59%
  2. Services
    $290,786
    16%
  3. Supplies
    $464,158
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,105,354

View Other Support Breakdown

Other Support spending per student
$3,272

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $371,686
    12%
  2. Services
    $2,732,690
    88%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $978
    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

$6,461,073

  1. Salaries & Benefits
    $2,398,930
    37%
  2. Services
    $3,206,499
    50%
  3. Supplies
    $854,667
    13%
  4. Property, Debt & Other
    $978
    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

    $539,554 (18%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,676,628 (56%)
  3. Community Services

    Community Services

    $758,347 (25%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$539,554

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $539,554
    100%

Debt Services & Other Uses Spending

$1,676,628

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,676,628
    100%

Community Services Spending

$758,347

View Community Services Breakdown

  1. Salaries & Benefits
    $624,433
    82%
  2. Services
    $65,541
    9%
  3. Supplies
    $63,321
    8%
  4. Property, Debt & Other
    $5,051
    1%

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

$2,974,528

  1. Salaries & Benefits
    $624,433
    21%
  2. Services
    $65,541
    2%
  3. Supplies
    $63,321
    2%
  4. Property, Debt & Other
    $2,221,233
    75%

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
    $13,203,043
    Learning Environment
    $10,102,509
    (77%)
    Operations
    $3,090,107
    (23%)
    Construction, Debt, Refinancing & Other
    $10,427
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $510,596
    Learning Environment
    $466,215
    (91%)
    Operations
    $44,380
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $838,383
    Learning Environment
    $17,698
    (2%)
    Operations
    $62,339
    (7%)
    Construction, Debt, Refinancing & Other
    $758,347
    (90%)
  • Food Service Fund
    $912,950
    Learning Environment
    $0
    (0%)
    Operations
    $912,950
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,429,715
    Learning Environment
    $2,403,810
    (99%)
    Operations
    $17,905
    (1%)
    Construction, Debt, Refinancing & Other
    $8,000
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $173,420
    Learning Environment
    $173,420
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,676,628
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,676,628
    (100%)
  • Building Fund
    $180,642
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $180,642
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $340,485
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $340,485
    (100%)
  • Risk-Related Activity Fund (optional)
    $2,333,392
    Learning Environment
    $0
    (0%)
    Operations
    $2,333,392
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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