Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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205
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
$19,877
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,885,797 (71%)
  2. Operations Total

    Operations

    $1,188,906 (29%)
$4,074,704

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,544,061

Total

Total Spending

$18,618,764

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,758,771
    15%
  2. Services
    $667,714
     4%
  3. Supplies
    $645,685
     3%
  4. Property, Debt & Other
    $14,546,595
     78%

Salaries & Benefits

  1. Administrators
    $377,091
     14%
  2. Professional - Instructional
    $1,621,440
     59%
  3. Professional - Other
    $35,053
     1%
  4. Paraprofessionals
    $305,813
     11%
  5. Office / Administrative Support
    $133,227
     5%
  6. Crafts, Trades, and Services
    $286,146
     10%
  7. Total Salaries & Benefits
    $2,758,771
     

    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

    $2,021,020 (70%)
  2. Activities and Athletics Total

    Activities & Athletics

    $292,196 (10%)
  3. Student Support Total

    Student Support

    $77,722 (3%)
  4. Staff Support Total

    Staff Support

    $52,293 (2%)
  5. School Administration Total

    School Administration

    $108,560 (4%)
  6. District Administration Total

    District Administration

    $334,006 (12%)

Instructional Spending

$2,021,020

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,859

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,687,939
     84%
  2. Services
    $141,251
     7%
  3. Supplies
    $191,779
     9%
  4. Property, Debt & Other
    $50
     0%

Activities & Athletics Spending

$292,196

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,425

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $117,707
    40%
  2. Services
    $94,420
    32%
  3. Supplies
    $77,018
    26%
  4. Property, Debt & Other
    $3,050
    1%

Student Support Spending

$77,722

View Student Support Breakdown

Student Support Spending Per Student
$379

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $76,596
    99%
  2. Services
    $106
    0%
  3. Supplies
    $1,020
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$52,293

View Staff Support Breakdown

Staff Support Spending Per Student
$255

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $44,930
    86%
  2. Services
    $56
    0%
  3. Supplies
    $7,306
    14%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$108,560

View School Administration Breakdown

School Administration Spending Per Student
$530

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $107,052
    99%
  2. Services
    $154
    0%
  3. Supplies
    $1,354
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$334,006

View District Administration Breakdown

District Administration Spending Per Student
$1,629

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $218,652
    65%
  2. Services
    $95,826
    29%
  3. Supplies
    $19,528
    6%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,885,797

  1. Salaries & Benefits
    $2,252,878
    78%
  2. Services
    $331,815
    11%
  3. Supplies
    $298,005
    10%
  4. Property, Debt & Other
    $3,100
    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

    $154,478 (13%)
  2. Transportation Total

    Transportation

    $210,394 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $644,134 (54%)
  4. Other Support Total

    Other Support

    $179,901 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$154,478

View Food Services Breakdown

Food Services Spending Per Student
$754

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $74,573
    48%
  2. Services
    $138
    0%
  3. Supplies
    $79,782
    52%
  4. Property, Debt & Other
    $-15
    0%

Transportation Spending

$210,394

View Trasportation Breakdown

Transportation Spending Per Student
$1,026

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $147,952
    70%
  2. Services
    $32,612
    16%
  3. Supplies
    $29,830
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$644,134

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,142

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $175,903
    27%
  2. Services
    $267,448
    42%
  3. Supplies
    $200,783
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$179,901

View Other Support Breakdown

Other Support spending per student
$878

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $107,465
    60%
  2. Services
    $35,151
    20%
  3. Supplies
    $37,285
    21%
  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

$1,188,906

  1. Salaries & Benefits
    $505,893
    43%
  2. Services
    $335,349
    28%
  3. Supplies
    $347,680
    29%
  4. Property, Debt & Other
    $-15
    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

    $13,657,276 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $886,785 (6%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$13,657,276

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,657,276
    100%

Debt Services & Other Uses Spending

$886,785

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $550
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $886,235
    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

$14,544,061

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $550
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,543,511
    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
    $3,875,682
    Learning Environment
    $2,759,563
    (71%)
    Operations
    $984,378
    (25%)
    Construction, Debt, Refinancing & Other
    $131,740
    (3%)
  • Food Service Fund
    $154,478
    Learning Environment
    $0
    (0%)
    Operations
    $154,478
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $126,234
    Learning Environment
    $126,234
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $781,025
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $781,025
    (100%)
  • Building Fund
    $13,436,509
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $13,436,509
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $244,837
    Learning Environment
    $0
    (0%)
    Operations
    $50,050
    (20%)
    Construction, Debt, Refinancing & Other
    $194,787
    (80%)

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