Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
4,492
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
13 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
$19,198
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $63,916,613 (74%)
  2. Operations Total

    Operations

    $22,319,554 (26%)
$86,236,167

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$53,071,271

Total

Total Spending

$139,307,438

View Total Spending Breakdown

  1. Salaries & Benefits
    $69,157,364
    50%
  2. Services
    $10,426,232
     7%
  3. Supplies
    $7,591,641
     5%
  4. Property, Debt & Other
    $52,132,201
     37%

Salaries & Benefits

  1. Administrators
    $7,293,084
     11%
  2. Professional - Instructional
    $41,831,124
     60%
  3. Professional - Other
    $1,418,563
     2%
  4. Paraprofessionals
    $7,014,633
     10%
  5. Office / Administrative Support
    $3,720,428
     5%
  6. Crafts, Trades, and Services
    $7,879,532
     11%
  7. Total Salaries & Benefits
    $69,157,364
     

    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

    $43,163,946 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,861,682 (3%)
  3. Student Support Total

    Student Support

    $5,872,070 (9%)
  4. Staff Support Total

    Staff Support

    $6,620,551 (10%)
  5. School Administration Total

    School Administration

    $5,155,071 (8%)
  6. District Administration Total

    District Administration

    $1,243,294 (2%)

Instructional Spending

$43,163,946

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,609

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $39,408,835
     91%
  2. Services
    $1,892,178
     4%
  3. Supplies
    $1,845,626
     4%
  4. Property, Debt & Other
    $17,307
     0%

Activities & Athletics Spending

$1,861,682

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$414

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $625,391
    34%
  2. Services
    $326,755
    18%
  3. Supplies
    $900,660
    48%
  4. Property, Debt & Other
    $8,876
    0%

Student Support Spending

$5,872,070

View Student Support Breakdown

Student Support Spending Per Student
$1,307

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $5,406,356
    92%
  2. Services
    $407,711
    7%
  3. Supplies
    $52,306
    1%
  4. Property, Debt & Other
    $5,697
    0%

Staff Support Spending

$6,620,551

View Staff Support Breakdown

Staff Support Spending Per Student
$1,474

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $4,511,754
    68%
  2. Services
    $1,578,295
    24%
  3. Supplies
    $444,496
    7%
  4. Property, Debt & Other
    $86,006
    1%

School Administration Spending

$5,155,071

View School Administration Breakdown

School Administration Spending Per Student
$1,148

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $4,959,747
    96%
  2. Services
    $114,541
    2%
  3. Supplies
    $61,988
    1%
  4. Property, Debt & Other
    $18,794
    0%

District Administration Spending

$1,243,294

View District Administration Breakdown

District Administration Spending Per Student
$277

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $479,144
    39%
  2. Services
    $659,727
    53%
  3. Supplies
    $75,916
    6%
  4. Property, Debt & Other
    $28,507
    2%

Learning Environment Total

$63,916,613

  1. Salaries & Benefits
    $55,391,226
    87%
  2. Services
    $4,979,207
    8%
  3. Supplies
    $3,380,992
    5%
  4. Property, Debt & Other
    $165,187
    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

    $2,694,022 (12%)
  2. Transportation Total

    Transportation

    $2,613,027 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $11,367,248 (51%)
  4. Other Support Total

    Other Support

    $5,645,257 (25%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$2,694,022

View Food Services Breakdown

Food Services Spending Per Student
$600

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $1,362,804
    51%
  2. Services
    $76,791
    3%
  3. Supplies
    $1,252,814
    47%
  4. Property, Debt & Other
    $1,613
    0%

Transportation Spending

$2,613,027

View Trasportation Breakdown

Transportation Spending Per Student
$582

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $2,104,854
    81%
  2. Services
    $185,003
    7%
  3. Supplies
    $322,855
    12%
  4. Property, Debt & Other
    $315
    0%

Operations & Maintenance Spending

$11,367,248

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,531

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $6,213,562
    55%
  2. Services
    $2,703,393
    24%
  3. Supplies
    $2,433,898
    21%
  4. Property, Debt & Other
    $16,395
    0%

Other Support Spending

$5,645,257

View Other Support Breakdown

Other Support spending per student
$1,257

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $3,760,260
    67%
  2. Services
    $1,675,619
    30%
  3. Supplies
    $180,827
    3%
  4. Property, Debt & Other
    $28,551
    1%

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

$22,319,554

  1. Salaries & Benefits
    $13,441,480
    60%
  2. Services
    $4,640,805
    21%
  3. Supplies
    $4,190,394
    19%
  4. Property, Debt & Other
    $46,874
    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

    $43,059,968 (81%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,612,361 (18%)
  3. Community Services

    Community Services

    $398,942 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$43,059,968

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,934
    0%
  4. Property, Debt & Other
    $43,054,034
    100%

Debt Services & Other Uses Spending

$9,612,361

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $749,446
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,862,915
    92%

Community Services Spending

$398,942

View Community Services Breakdown

  1. Salaries & Benefits
    $324,657
    81%
  2. Services
    $56,775
    14%
  3. Supplies
    $14,319
    4%
  4. Property, Debt & Other
    $3,190
    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

$53,071,271

  1. Salaries & Benefits
    $324,657
    1%
  2. Services
    $806,220
    2%
  3. Supplies
    $20,254
    0%
  4. Property, Debt & Other
    $51,920,140
    98%

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
    $73,775,927
    Learning Environment
    $52,406,379
    (71%)
    Operations
    $17,257,587
    (23%)
    Construction, Debt, Refinancing & Other
    $4,111,961
    (6%)
  • Charter School Fund
    $2,370,973
    Learning Environment
    $1,925,812
    (81%)
    Operations
    $445,161
    (19%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $603,573
    Learning Environment
    $602,823
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $750
    (0%)
  • Food Service Fund
    $2,736,821
    Learning Environment
    $0
    (0%)
    Operations
    $2,680,304
    (98%)
    Construction, Debt, Refinancing & Other
    $56,517
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $8,211,622
    Learning Environment
    $7,577,661
    (92%)
    Operations
    $133,982
    (2%)
    Construction, Debt, Refinancing & Other
    $499,980
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,627,781
    Learning Environment
    $1,403,938
    (86%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $223,843
    (14%)
  • Bond Redemption Fund
    $7,718,175
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,718,175
    (100%)
  • Building Fund
    $35,109,973
    Learning Environment
    $0
    (0%)
    Operations
    $1,165,995
    (3%)
    Construction, Debt, Refinancing & Other
    $33,943,978
    (97%)
  • Capital Reserve Capital Projects Fund (optional)
    $6,889,494
    Learning Environment
    $0
    (0%)
    Operations
    $636,525
    (9%)
    Construction, Debt, Refinancing & Other
    $6,252,969
    (91%)
  • Other Internal Services Fund
    $263,098
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $263,098
    (100%)

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