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
222
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
$20,529
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,101,587 (68%)
  2. Operations Total

    Operations

    $1,455,892 (32%)
$4,557,480

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$227,140

Total

Total Spending

$4,784,620

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,981,693
    62%
  2. Services
    $1,031,973
     22%
  3. Supplies
    $548,127
     11%
  4. Property, Debt & Other
    $222,826
     5%

Salaries & Benefits

  1. Administrators
    $244,056
     8%
  2. Professional - Instructional
    $1,795,919
     60%
  3. Professional - Other
    $203,737
     7%
  4. Paraprofessionals
    $358,092
     12%
  5. Office / Administrative Support
    $81,382
     3%
  6. Crafts, Trades, and Services
    $298,507
     10%
  7. Total Salaries & Benefits
    $2,981,693
     

    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

    $2,077,987 (67%)
  2. Activities and Athletics Total

    Activities & Athletics

    $355,021 (11%)
  3. Student Support Total

    Student Support

    $210,159 (7%)
  4. Staff Support Total

    Staff Support

    $47,776 (2%)
  5. School Administration Total

    School Administration

    $167,044 (5%)
  6. District Administration Total

    District Administration

    $243,599 (8%)

Instructional Spending

$2,077,987

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,360

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,814,414
     87%
  2. Services
    $169,277
     8%
  3. Supplies
    $83,894
     4%
  4. Property, Debt & Other
    $10,402
     1%

Activities & Athletics Spending

$355,021

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,599

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $113,348
    32%
  2. Services
    $130,043
    37%
  3. Supplies
    $76,975
    22%
  4. Property, Debt & Other
    $34,654
    10%

Student Support Spending

$210,159

View Student Support Breakdown

Student Support Spending Per Student
$947

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $194,296
    92%
  2. Services
    $14,314
    7%
  3. Supplies
    $1,549
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$47,776

View Staff Support Breakdown

Staff Support Spending Per Student
$215

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $30,777
    64%
  2. Services
    $3,236
    7%
  3. Supplies
    $13,764
    29%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$167,044

View School Administration Breakdown

School Administration Spending Per Student
$752

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $142,955
    86%
  2. Services
    $18,765
    11%
  3. Supplies
    $5,324
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$243,599

View District Administration Breakdown

District Administration Spending Per Student
$1,097

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $182,482
    75%
  2. Services
    $41,036
    17%
  3. Supplies
    $11,483
    5%
  4. Property, Debt & Other
    $8,598
    4%

Learning Environment Total

$3,101,587

  1. Salaries & Benefits
    $2,478,272
    80%
  2. Services
    $376,670
    12%
  3. Supplies
    $192,990
    6%
  4. Property, Debt & Other
    $53,655
    2%

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

    $243,662 (17%)
  2. Transportation Total

    Transportation

    $215,167 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $747,884 (51%)
  4. Other Support Total

    Other Support

    $249,179 (17%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$243,662

View Food Services Breakdown

Food Services Spending Per Student
$1,098

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $100,429
    41%
  2. Services
    $9,547
    4%
  3. Supplies
    $133,686
    55%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$215,167

View Trasportation Breakdown

Transportation Spending Per Student
$969

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $107,423
    50%
  2. Services
    $66,750
    31%
  3. Supplies
    $40,994
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$747,884

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,369

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $161,375
    22%
  2. Services
    $455,301
    61%
  3. Supplies
    $131,209
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$249,179

View Other Support Breakdown

Other Support spending per student
$1,122

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $134,193
    54%
  2. Services
    $65,737
    26%
  3. Supplies
    $49,248
    20%
  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

$1,455,892

  1. Salaries & Benefits
    $503,421
    35%
  2. Services
    $597,335
    41%
  3. Supplies
    $355,137
    24%
  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

    $227,140 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$227,140

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,968
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $169,172
    74%

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

$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

$227,140

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,968
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $169,172
    74%

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
    $4,403,298
    Learning Environment
    $2,963,928
    (67%)
    Operations
    $1,212,231
    (28%)
    Construction, Debt, Refinancing & Other
    $227,140
    (5%)
  • Food Service Fund
    $243,662
    Learning Environment
    $0
    (0%)
    Operations
    $243,662
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $137,659
    Learning Environment
    $137,659
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education