Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,910
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
7 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
$15,938
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $23,608,508 (78%)
  2. Operations Total

    Operations

    $6,832,487 (22%)
$30,440,996

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,769,652

Total

Total Spending

$32,210,648

View Total Spending Breakdown

  1. Salaries & Benefits
    $23,814,695
    74%
  2. Services
    $3,078,910
     10%
  3. Supplies
    $3,385,632
     11%
  4. Property, Debt & Other
    $1,931,410
     6%

Salaries & Benefits

  1. Administrators
    $2,214,830
     9%
  2. Professional - Instructional
    $13,063,125
     55%
  3. Professional - Other
    $663,920
     3%
  4. Paraprofessionals
    $3,942,523
     17%
  5. Office / Administrative Support
    $1,456,720
     6%
  6. Crafts, Trades, and Services
    $2,473,577
     10%
  7. Total Salaries & Benefits
    $23,814,695
     

    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

    $15,563,575 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,315,401 (6%)
  3. Student Support Total

    Student Support

    $1,961,591 (8%)
  4. Staff Support Total

    Staff Support

    $1,091,801 (5%)
  5. School Administration Total

    School Administration

    $2,472,913 (10%)
  6. District Administration Total

    District Administration

    $1,203,229 (5%)

Instructional Spending

$15,563,575

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,148

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $14,619,227
     94%
  2. Services
    $539,775
     3%
  3. Supplies
    $403,860
     3%
  4. Property, Debt & Other
    $714
     0%

Activities & Athletics Spending

$1,315,401

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$689

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $425,744
    32%
  2. Services
    $285,532
    22%
  3. Supplies
    $364,474
    28%
  4. Property, Debt & Other
    $239,650
    18%

Student Support Spending

$1,961,591

View Student Support Breakdown

Student Support Spending Per Student
$1,027

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $1,689,673
    86%
  2. Services
    $225,994
    12%
  3. Supplies
    $45,693
    2%
  4. Property, Debt & Other
    $231
    0%

Staff Support Spending

$1,091,801

View Staff Support Breakdown

Staff Support Spending Per Student
$572

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $722,195
    66%
  2. Services
    $219,109
    20%
  3. Supplies
    $149,504
    14%
  4. Property, Debt & Other
    $993
    0%

School Administration Spending

$2,472,913

View School Administration Breakdown

School Administration Spending Per Student
$1,295

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $2,148,829
    87%
  2. Services
    $167,577
    7%
  3. Supplies
    $152,767
    6%
  4. Property, Debt & Other
    $3,740
    0%

District Administration Spending

$1,203,229

View District Administration Breakdown

District Administration Spending Per Student
$630

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $778,459
    65%
  2. Services
    $350,199
    29%
  3. Supplies
    $55,707
    5%
  4. Property, Debt & Other
    $18,864
    2%

Learning Environment Total

$23,608,508

  1. Salaries & Benefits
    $20,384,127
    86%
  2. Services
    $1,788,186
    8%
  3. Supplies
    $1,172,004
    5%
  4. Property, Debt & Other
    $264,192
    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

    $1,224,673 (18%)
  2. Transportation Total

    Transportation

    $713,757 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,510,169 (51%)
  4. Other Support Total

    Other Support

    $1,383,887 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,224,673

View Food Services Breakdown

Food Services Spending Per Student
$641

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $634,905
    52%
  2. Services
    $7,310
    1%
  3. Supplies
    $582,279
    48%
  4. Property, Debt & Other
    $180
    0%

Transportation Spending

$713,757

View Trasportation Breakdown

Transportation Spending Per Student
$374

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $511,330
    72%
  2. Services
    $48,824
    7%
  3. Supplies
    $153,604
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$3,510,169

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,838

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $1,658,417
    47%
  2. Services
    $419,602
    12%
  3. Supplies
    $1,431,509
    41%
  4. Property, Debt & Other
    $641
    0%

Other Support Spending

$1,383,887

View Other Support Breakdown

Other Support spending per student
$725

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $522,707
    38%
  2. Services
    $813,298
    59%
  3. Supplies
    $46,236
    3%
  4. Property, Debt & Other
    $1,646
    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

$6,832,487

  1. Salaries & Benefits
    $3,327,359
    49%
  2. Services
    $1,289,033
    19%
  3. Supplies
    $2,213,628
    32%
  4. Property, Debt & Other
    $2,467
    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

    $803,732 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $853,947 (48%)
  3. Community Services

    Community Services

    $111,973 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$803,732

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $803,732
    100%

Debt Services & Other Uses Spending

$853,947

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,691
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $852,256
    100%

Community Services Spending

$111,973

View Community Services Breakdown

  1. Salaries & Benefits
    $103,210
    92%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,763
    8%

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

$1,769,652

  1. Salaries & Benefits
    $103,210
    6%
  2. Services
    $1,691
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,664,752
    94%

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
    $26,879,088
    Learning Environment
    $21,204,620
    (79%)
    Operations
    $4,760,599
    (18%)
    Construction, Debt, Refinancing & Other
    $913,870
    (3%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $791,026
    Learning Environment
    $0
    (0%)
    Operations
    $791,026
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $1,022
    Learning Environment
    $1,022
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $1,278,752
    Learning Environment
    $0
    (0%)
    Operations
    $1,224,392
    (96%)
    Construction, Debt, Refinancing & Other
    $54,360
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,799,342
    Learning Environment
    $1,719,747
    (96%)
    Operations
    $1,276
    (0%)
    Construction, Debt, Refinancing & Other
    $78,319
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $691,365
    Learning Environment
    $683,120
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,246
    (1%)
  • Bond Redemption Fund
    $478,050
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $478,050
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $283,240
    Learning Environment
    $0
    (0%)
    Operations
    $55,195
    (19%)
    Construction, Debt, Refinancing & Other
    $228,045
    (81%)
  • Private-Purpose Trust Fund
    $8,763
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,763
    (100%)

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