Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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30
Students Served
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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
$51,858
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $1,132,435 (73%)
  2. Operations Total

    Operations

    $423,317 (27%)
$1,555,752

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$183,272

Total

Total Spending

$1,739,024

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,028,064
    59%
  2. Services
    $345,707
     20%
  3. Supplies
    $247,501
     14%
  4. Property, Debt & Other
    $117,751
     7%

Salaries & Benefits

  1. Administrators
    $193,148
     19%
  2. Professional - Instructional
    $445,124
     43%
  3. Professional - Other
    $13,590
     1%
  4. Paraprofessionals
    $99,294
     10%
  5. Office / Administrative Support
    $159,044
     15%
  6. Crafts, Trades, and Services
    $117,864
     11%
  7. Total Salaries & Benefits
    $1,028,064
     

    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

    $632,267 (56%)
  2. Activities and Athletics Total

    Activities & Athletics

    $49,020 (4%)
  3. Student Support Total

    Student Support

    $4,038 (0%)
  4. Staff Support Total

    Staff Support

    $5,818 (1%)
  5. School Administration Total

    School Administration

    $147,163 (13%)
  6. District Administration Total

    District Administration

    $294,129 (26%)

Instructional Spending

$632,267

View Instructional Spending Breakdown

Instructional Spending Per Student
$21,076

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $469,460
     74%
  2. Services
    $95,341
     15%
  3. Supplies
    $67,081
     11%
  4. Property, Debt & Other
    $385
     0%

Activities & Athletics Spending

$49,020

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,634

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $12,618
    26%
  2. Services
    $524
    1%
  3. Supplies
    $34,568
    71%
  4. Property, Debt & Other
    $1,310
    3%

Student Support Spending

$4,038

View Student Support Breakdown

Student Support Spending Per Student
$135

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,000
    99%
  3. Supplies
    $38
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$5,818

View Staff Support Breakdown

Staff Support Spending Per Student
$194

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,818
    100%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$147,163

View School Administration Breakdown

School Administration Spending Per Student
$4,905

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $146,952
    100%
  2. Services
    $211
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$294,129

View District Administration Breakdown

District Administration Spending Per Student
$9,804

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $184,544
    63%
  2. Services
    $81,302
    28%
  3. Supplies
    $25,406
    9%
  4. Property, Debt & Other
    $2,877
    1%

Learning Environment Total

$1,132,435

  1. Salaries & Benefits
    $813,575
    72%
  2. Services
    $181,379
    16%
  3. Supplies
    $132,910
    12%
  4. Property, Debt & Other
    $4,572
    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

    $62,071 (15%)
  2. Transportation Total

    Transportation

    $94,452 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $233,042 (55%)
  4. Other Support Total

    Other Support

    $33,751 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$62,071

View Food Services Breakdown

Food Services Spending Per Student
$2,069

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $34,285
    55%
  2. Services
    $1,551
    2%
  3. Supplies
    $26,078
    42%
  4. Property, Debt & Other
    $157
    0%

Transportation Spending

$94,452

View Trasportation Breakdown

Transportation Spending Per Student
$3,148

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $63,507
    67%
  2. Services
    $9,378
    10%
  3. Supplies
    $21,566
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$233,042

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$7,768

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $54,357
    23%
  2. Services
    $112,014
    48%
  3. Supplies
    $66,671
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$33,751

View Other Support Breakdown

Other Support spending per student
$1,125

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $33,393
    99%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $358
    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

$423,317

  1. Salaries & Benefits
    $152,149
    36%
  2. Services
    $156,336
    37%
  3. Supplies
    $114,316
    27%
  4. Property, Debt & Other
    $515
    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

    $120,516 (66%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $62,756 (34%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$120,516

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,852
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $112,664
    93%

Debt Services & Other Uses 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%

Community Services Spending

$62,756

View Community Services Breakdown

  1. Salaries & Benefits
    $62,340
    99%
  2. Services
    $141
    0%
  3. Supplies
    $275
    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

$183,272

  1. Salaries & Benefits
    $62,340
    34%
  2. Services
    $7,993
    4%
  3. Supplies
    $275
    0%
  4. Property, Debt & Other
    $112,664
    61%

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
    $1,532,215
    Learning Environment
    $1,098,843
    (72%)
    Operations
    $360,887
    (24%)
    Construction, Debt, Refinancing & Other
    $72,485
    (5%)
  • Food Service Fund
    $62,071
    Learning Environment
    $0
    (0%)
    Operations
    $62,071
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $33,592
    Learning Environment
    $33,592
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $111,146
    Learning Environment
    $0
    (0%)
    Operations
    $358
    (0%)
    Construction, Debt, Refinancing & Other
    $110,787
    (100%)

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