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
214
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
2 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
$20,452
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,776,090 (63%)
  2. Operations Total

    Operations

    $1,600,723 (37%)
$4,376,813

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,095,023

Total

Total Spending

$5,471,836

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,090,877
    56%
  2. Services
    $621,117
     11%
  3. Supplies
    $664,284
     12%
  4. Property, Debt & Other
    $1,095,557
     20%

Salaries & Benefits

  1. Administrators
    $302,040
     10%
  2. Professional - Instructional
    $1,783,472
     58%
  3. Professional - Other
    $218,810
     7%
  4. Paraprofessionals
    $277,181
     9%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $509,374
     16%
  7. Total Salaries & Benefits
    $3,090,877
     

    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

    $2,054,355 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $159,800 (6%)
  3. Student Support Total

    Student Support

    $156,472 (6%)
  4. Staff Support Total

    Staff Support

    $8,594 (0%)
  5. School Administration Total

    School Administration

    $96,694 (3%)
  6. District Administration Total

    District Administration

    $300,175 (11%)

Instructional Spending

$2,054,355

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,600

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,857,762
     90%
  2. Services
    $39,752
     2%
  3. Supplies
    $156,834
     8%
  4. Property, Debt & Other
    $8
     0%

Activities & Athletics Spending

$159,800

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$747

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $282
    0%
  2. Services
    $44,458
    28%
  3. Supplies
    $102,446
    64%
  4. Property, Debt & Other
    $12,614
    8%

Student Support Spending

$156,472

View Student Support Breakdown

Student Support Spending Per Student
$731

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $145,716
    93%
  2. Services
    $0
    0%
  3. Supplies
    $10,756
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$8,594

View Staff Support Breakdown

Staff Support Spending Per Student
$40

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $4,094
    48%
  2. Services
    $0
    0%
  3. Supplies
    $4,500
    52%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$96,694

View School Administration Breakdown

School Administration Spending Per Student
$452

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $94,051
    97%
  2. Services
    $1,579
    2%
  3. Supplies
    $113
    0%
  4. Property, Debt & Other
    $952
    1%

District Administration Spending

$300,175

View District Administration Breakdown

District Administration Spending Per Student
$1,403

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $176,500
    59%
  2. Services
    $106,957
    36%
  3. Supplies
    $10,364
    3%
  4. Property, Debt & Other
    $6,354
    2%

Learning Environment Total

$2,776,090

  1. Salaries & Benefits
    $2,278,405
    82%
  2. Services
    $192,746
    7%
  3. Supplies
    $285,012
    10%
  4. Property, Debt & Other
    $19,927
    1%

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

    $205,715 (13%)
  2. Transportation Total

    Transportation

    $190,777 (12%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $728,350 (46%)
  4. Other Support Total

    Other Support

    $475,881 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$205,715

View Food Services Breakdown

Food Services Spending Per Student
$961

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $95,153
    46%
  2. Services
    $0
    0%
  3. Supplies
    $110,562
    54%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$190,777

View Trasportation Breakdown

Transportation Spending Per Student
$891

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $133,863
    70%
  2. Services
    $14,301
    7%
  3. Supplies
    $42,614
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$728,350

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,404

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $379,565
    52%
  2. Services
    $176,330
    24%
  3. Supplies
    $172,455
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$475,881

View Other Support Breakdown

Other Support spending per student
$2,224

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $203,891
    43%
  2. Services
    $235,908
    50%
  3. Supplies
    $36,082
    8%
  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

$1,600,723

  1. Salaries & Benefits
    $812,472
    51%
  2. Services
    $426,539
    27%
  3. Supplies
    $361,712
    23%
  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

    $168,607 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $926,416 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$168,607

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $192
    0%
  3. Supplies
    $17,559
    10%
  4. Property, Debt & Other
    $150,856
    89%

Debt Services & Other Uses Spending

$926,416

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,641
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $924,775
    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

$1,095,023

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,833
    0%
  3. Supplies
    $17,559
    2%
  4. Property, Debt & Other
    $1,075,631
    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
    $3,879,225
    Learning Environment
    $2,509,357
    (65%)
    Operations
    $1,204,231
    (31%)
    Construction, Debt, Refinancing & Other
    $165,637
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $88,821
    Learning Environment
    $88,821
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $205,715
    Learning Environment
    $0
    (0%)
    Operations
    $205,715
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $91,296
    Learning Environment
    $91,296
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $86,134
    Learning Environment
    $86,134
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Transportation Fund
    $191,259
    Learning Environment
    $482
    (0%)
    Operations
    $190,777
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $926,416
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $926,416
    (100%)
  • Building Fund
    $2,970
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,970
    (100%)

Powered by The Colorado Department of Education