Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
104
Students Served
Serves Middle School Grades 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

    $2,224,926 (75%)
  2. Operations Total

    Operations

    $758,331 (25%)
$2,983,257

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$338,980

Total

Total Spending

$3,322,237

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,952,140
    59%
  2. Services
    $316,630
     10%
  3. Supplies
    $607,103
     18%
  4. Property, Debt & Other
    $446,365
     13%

Salaries & Benefits

  1. Administrators
    $137,409
     7%
  2. Professional - Instructional
    $1,164,218
     60%
  3. Professional - Other
    $4,666
     0%
  4. Paraprofessionals
    $293,224
     15%
  5. Office / Administrative Support
    $57,743
     3%
  6. Crafts, Trades, and Services
    $294,879
     15%
  7. Total Salaries & Benefits
    $1,952,140
     

    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

    $1,306,840 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $399,346 (18%)
  3. Student Support Total

    Student Support

    $171,874 (8%)
  4. Staff Support Total

    Staff Support

    $62,886 (3%)
  5. School Administration Total

    School Administration

    $283,980 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,306,840

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,566

$ Per Student

  1. Salaries & Benefits
    $1,166,091
     89%
  2. Services
    $95,541
     7%
  3. Supplies
    $44,898
     3%
  4. Property, Debt & Other
    $310
     0%

Activities & Athletics Spending

$399,346

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$3,840

$ Per Student

  1. Salaries & Benefits
    $102,989
    26%
  2. Services
    $81,908
    21%
  3. Supplies
    $108,649
    27%
  4. Property, Debt & Other
    $105,800
    26%

Student Support Spending

$171,874

View Student Support Breakdown

Student Support Spending Per Student
$1,653

$ Per Student

  1. Salaries & Benefits
    $144,034
    84%
  2. Services
    $25,482
    15%
  3. Supplies
    $2,324
    1%
  4. Property, Debt & Other
    $33
    0%

Staff Support Spending

$62,886

View Staff Support Breakdown

Staff Support Spending Per Student
$605

$ Per Student

  1. Salaries & Benefits
    $48,994
    78%
  2. Services
    $8,686
    14%
  3. Supplies
    $5,205
    8%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$283,980

View School Administration Breakdown

School Administration Spending Per Student
$2,731

$ Per Student

  1. Salaries & Benefits
    $195,153
    69%
  2. Services
    $33,636
    12%
  3. Supplies
    $54,592
    19%
  4. Property, Debt & Other
    $600
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$2,224,926

  1. Salaries & Benefits
    $1,657,261
    74%
  2. Services
    $245,253
    11%
  3. Supplies
    $215,669
    10%
  4. Property, Debt & Other
    $106,743
    5%

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

    $213,230 (28%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $545,101 (72%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$213,230

View Food Services Breakdown

Food Services Spending Per Student
$2,050

$ Per Student

  1. Salaries & Benefits
    $102,146
    48%
  2. Services
    $946
    0%
  3. Supplies
    $110,138
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation 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 & Maintenance Spending

$545,101

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,241

$ Per Student

  1. Salaries & Benefits
    $192,733
    35%
  2. Services
    $70,431
    13%
  3. Supplies
    $281,296
    52%
  4. Property, Debt & Other
    $641
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$758,331

  1. Salaries & Benefits
    $294,879
    39%
  2. Services
    $71,377
    9%
  3. Supplies
    $391,434
    52%
  4. Property, Debt & Other
    $641
    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

    $312,917 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $26,063 (8%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$312,917

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $312,917
    100%

Debt Services & Other Uses Spending

$26,063

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,063
    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

$338,980

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $338,980
    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
    $2,641,803
    Learning Environment
    $1,975,402
    (75%)
    Operations
    $545,101
    (21%)
    Construction, Debt, Refinancing & Other
    $121,299
    (5%)
  • Food Service Fund
    $262,130
    Learning Environment
    $0
    (0%)
    Operations
    $213,230
    (81%)
    Construction, Debt, Refinancing & Other
    $48,900
    (19%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $39,666
    Learning Environment
    $33,074
    (83%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,592
    (17%)
  • Pupil Activity Special Revenue Fund (optional)
    $218,638
    Learning Environment
    $216,449
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,189
    (1%)
  • Capital Reserve Capital Projects Fund (optional)
    $160,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $160,000
    (100%)

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