Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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404
Students Served
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

    $15,815,141 (77%)
  2. Operations Total

    Operations

    $4,641,967 (23%)
$20,457,108

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,321,002

Total

Total Spending

$24,778,110

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,894,673
    68%
  2. Services
    $1,934,332
     8%
  3. Supplies
    $1,585,547
     6%
  4. Property, Debt & Other
    $4,363,559
     18%

Salaries & Benefits

  1. Administrators
    $1,847,425
     11%
  2. Professional - Instructional
    $10,826,274
     64%
  3. Professional - Other
    $308,368
     2%
  4. Paraprofessionals
    $1,307,166
     8%
  5. Office / Administrative Support
    $590,720
     3%
  6. Crafts, Trades, and Services
    $2,014,720
     12%
  7. Total Salaries & Benefits
    $16,894,673
     

    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

    $10,841,034 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $858,218 (5%)
  3. Student Support Total

    Student Support

    $1,461,970 (9%)
  4. Staff Support Total

    Staff Support

    $618,706 (4%)
  5. School Administration Total

    School Administration

    $1,251,674 (8%)
  6. District Administration Total

    District Administration

    $783,539 (5%)

Instructional Spending

$10,841,034

View Instructional Spending Breakdown

Instructional Spending Per Student
$26,834

$ Per Student

  1. Salaries & Benefits
    $10,087,554
     93%
  2. Services
    $596,715
     6%
  3. Supplies
    $156,765
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$858,218

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,124

$ Per Student

  1. Salaries & Benefits
    $316,674
    37%
  2. Services
    $143,830
    17%
  3. Supplies
    $397,715
    46%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,461,970

View Student Support Breakdown

Student Support Spending Per Student
$3,619

$ Per Student

  1. Salaries & Benefits
    $1,358,399
    93%
  2. Services
    $66,842
    5%
  3. Supplies
    $35,759
    2%
  4. Property, Debt & Other
    $970
    0%

Staff Support Spending

$618,706

View Staff Support Breakdown

Staff Support Spending Per Student
$1,531

$ Per Student

  1. Salaries & Benefits
    $370,298
    60%
  2. Services
    $74,025
    12%
  3. Supplies
    $170,603
    28%
  4. Property, Debt & Other
    $3,780
    1%

School Administration Spending

$1,251,674

View School Administration Breakdown

School Administration Spending Per Student
$3,098

$ Per Student

  1. Salaries & Benefits
    $1,199,906
    96%
  2. Services
    $29,336
    2%
  3. Supplies
    $20,922
    2%
  4. Property, Debt & Other
    $1,509
    0%

District Administration Spending

$783,539

View District Administration Breakdown

District Administration Spending Per Student
$1,939

$ Per Student

  1. Salaries & Benefits
    $526,904
    67%
  2. Services
    $231,640
    30%
  3. Supplies
    $13,419
    2%
  4. Property, Debt & Other
    $11,576
    1%

Learning Environment Total

$15,815,141

  1. Salaries & Benefits
    $13,859,735
    88%
  2. Services
    $1,142,388
    7%
  3. Supplies
    $795,183
    5%
  4. Property, Debt & Other
    $17,835
    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

    $615,972 (13%)
  2. Transportation Total

    Transportation

    $780,693 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,212,886 (48%)
  4. Other Support Total

    Other Support

    $1,032,416 (22%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$615,972

View Food Services Breakdown

Food Services Spending Per Student
$1,525

$ Per Student

  1. Salaries & Benefits
    $379,890
    62%
  2. Services
    $14,978
    2%
  3. Supplies
    $221,104
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$780,693

View Trasportation Breakdown

Transportation Spending Per Student
$1,932

$ Per Student

  1. Salaries & Benefits
    $647,181
    83%
  2. Services
    $59,603
    8%
  3. Supplies
    $73,908
    9%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,212,886

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,477

$ Per Student

  1. Salaries & Benefits
    $1,322,875
    60%
  2. Services
    $393,166
    18%
  3. Supplies
    $496,845
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,032,416

View Other Support Breakdown

Other Support spending per student
$2,555

$ Per Student

  1. Salaries & Benefits
    $684,992
    66%
  2. Services
    $318,223
    31%
  3. Supplies
    $-1,492
    0%
  4. Property, Debt & Other
    $30,694
    3%

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

$4,641,967

  1. Salaries & Benefits
    $3,034,938
    65%
  2. Services
    $785,971
    17%
  3. Supplies
    $790,364
    17%
  4. Property, Debt & Other
    $30,694
    1%

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

    $1,022,784 (24%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,298,218 (76%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,022,784

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,022,784
    100%

Debt Services & Other Uses Spending

$3,298,218

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,972
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,292,245
    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

$4,321,002

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,972
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,315,030
    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
    $19,605,595
    Learning Environment
    $15,203,371
    (78%)
    Operations
    $4,025,851
    (21%)
    Construction, Debt, Refinancing & Other
    $376,373
    (2%)
  • Food Service Fund
    $622,847
    Learning Environment
    $0
    (0%)
    Operations
    $615,972
    (99%)
    Construction, Debt, Refinancing & Other
    $6,875
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $267,276
    Learning Environment
    $267,132
    (100%)
    Operations
    $144
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $344,886
    Learning Environment
    $344,886
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,254,022
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,254,022
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $683,484
    Learning Environment
    $-248
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $683,732
    (100%)

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