Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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633
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
$24,624
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $10,256,353 (66%)
  2. Operations Total

    Operations

    $5,330,564 (34%)
$15,586,917

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,246,389

Total

Total Spending

$19,833,305

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,334,409
    57%
  2. Services
    $3,500,275
     18%
  3. Supplies
    $1,336,349
     7%
  4. Property, Debt & Other
    $3,662,273
     18%

Salaries & Benefits

  1. Administrators
    $1,464,649
     13%
  2. Professional - Instructional
    $6,278,047
     55%
  3. Professional - Other
    $88,278
     1%
  4. Paraprofessionals
    $976,360
     9%
  5. Office / Administrative Support
    $902,392
     8%
  6. Crafts, Trades, and Services
    $1,624,683
     14%
  7. Total Salaries & Benefits
    $11,334,409
     

    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

    $6,771,106 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $745,881 (7%)
  3. Student Support Total

    Student Support

    $691,186 (7%)
  4. Staff Support Total

    Staff Support

    $556,730 (5%)
  5. School Administration Total

    School Administration

    $828,656 (8%)
  6. District Administration Total

    District Administration

    $662,793 (6%)

Instructional Spending

$6,771,106

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,697

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $5,799,384
     86%
  2. Services
    $645,179
     10%
  3. Supplies
    $326,544
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$745,881

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,178

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $407,435
    55%
  2. Services
    $302,700
    41%
  3. Supplies
    $24,904
    3%
  4. Property, Debt & Other
    $10,843
    1%

Student Support Spending

$691,186

View Student Support Breakdown

Student Support Spending Per Student
$1,092

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $642,514
    93%
  2. Services
    $42,416
    6%
  3. Supplies
    $6,256
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$556,730

View Staff Support Breakdown

Staff Support Spending Per Student
$880

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $488,716
    88%
  2. Services
    $57,042
    10%
  3. Supplies
    $10,972
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$828,656

View School Administration Breakdown

School Administration Spending Per Student
$1,309

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $815,383
    98%
  2. Services
    $10,753
    1%
  3. Supplies
    $2,520
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$662,793

View District Administration Breakdown

District Administration Spending Per Student
$1,047

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $568,915
    86%
  2. Services
    $70,126
    11%
  3. Supplies
    $7,975
    1%
  4. Property, Debt & Other
    $15,777
    2%

Learning Environment Total

$10,256,353

  1. Salaries & Benefits
    $8,722,346
    85%
  2. Services
    $1,128,216
    11%
  3. Supplies
    $379,171
    4%
  4. Property, Debt & Other
    $26,620
    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

    $754,245 (14%)
  2. Transportation Total

    Transportation

    $824,887 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,954,864 (37%)
  4. Other Support Total

    Other Support

    $1,796,567 (34%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$754,245

View Food Services Breakdown

Food Services Spending Per Student
$1,192

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $462,250
    61%
  2. Services
    $8,446
    1%
  3. Supplies
    $283,549
    38%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$824,887

View Trasportation Breakdown

Transportation Spending Per Student
$1,303

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $622,649
    75%
  2. Services
    $66,447
    8%
  3. Supplies
    $135,791
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,954,864

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,088

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $988,823
    51%
  2. Services
    $511,336
    26%
  3. Supplies
    $454,705
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,796,567

View Other Support Breakdown

Other Support spending per student
$2,838

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $538,340
    30%
  2. Services
    $1,163,124
    65%
  3. Supplies
    $83,134
    5%
  4. Property, Debt & Other
    $11,970
    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

$5,330,564

  1. Salaries & Benefits
    $2,612,062
    49%
  2. Services
    $1,749,353
    33%
  3. Supplies
    $957,178
    18%
  4. Property, Debt & Other
    $11,970
    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

    $1,189,787 (28%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,056,601 (72%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,189,787

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $621,105
    52%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $568,682
    48%

Debt Services & Other Uses Spending

$3,056,601

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,600
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,055,001
    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

$4,246,389

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $622,705
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,623,684
    85%

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
    $13,191,952
    Learning Environment
    $8,728,198
    (66%)
    Operations
    $4,406,573
    (33%)
    Construction, Debt, Refinancing & Other
    $57,180
    (0%)
  • Food Service Fund
    $754,245
    Learning Environment
    $0
    (0%)
    Operations
    $754,245
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,425,484
    Learning Environment
    $1,316,537
    (92%)
    Operations
    $4,350
    (0%)
    Construction, Debt, Refinancing & Other
    $104,596
    (7%)
  • Pupil Activity Special Revenue Fund (optional)
    $211,618
    Learning Environment
    $211,618
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,013,974
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,013,974
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,026,074
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,026,074
    (100%)
  • Other Enterprise Fund
    $185,181
    Learning Environment
    $0
    (0%)
    Operations
    $140,618
    (76%)
    Construction, Debt, Refinancing & Other
    $44,564
    (24%)
  • Risk-Related Activity Fund (optional)
    $20,423
    Learning Environment
    $0
    (0%)
    Operations
    $20,423
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Trust and Agency Fund
    $4,353
    Learning Environment
    $0
    (0%)
    Operations
    $4,353
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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