Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,076
Students Served
Serves High School Grades

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

    $9,601,906 (93%)
  2. Operations Total

    Operations

    $678,752 (7%)
$10,280,657

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,429,848

Total

Total Spending

$11,710,506

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,932,409
    76%
  2. Services
    $1,710,538
     15%
  3. Supplies
    $724,578
     6%
  4. Property, Debt & Other
    $342,981
     3%

Salaries & Benefits

  1. Administrators
    $639,350
     7%
  2. Professional - Instructional
    $6,547,800
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $905,810
     10%
  5. Office / Administrative Support
    $404,548
     5%
  6. Crafts, Trades, and Services
    $434,901
     5%
  7. Total Salaries & Benefits
    $8,932,409
     

    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

    $7,156,337 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $488,746 (5%)
  3. Student Support Total

    Student Support

    $555,373 (6%)
  4. Staff Support Total

    Staff Support

    $424,715 (4%)
  5. School Administration Total

    School Administration

    $976,735 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,156,337

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,651

$ Per Student

  1. Salaries & Benefits
    $6,325,213
     88%
  2. Services
    $245,593
     3%
  3. Supplies
    $471,914
     7%
  4. Property, Debt & Other
    $113,618
     2%

Activities & Athletics Spending

$488,746

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$454

$ Per Student

  1. Salaries & Benefits
    $300,647
    62%
  2. Services
    $150,982
    31%
  3. Supplies
    $37,069
    8%
  4. Property, Debt & Other
    $49
    0%

Student Support Spending

$555,373

View Student Support Breakdown

Student Support Spending Per Student
$516

$ Per Student

  1. Salaries & Benefits
    $554,491
    100%
  2. Services
    $0
    0%
  3. Supplies
    $882
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$424,715

View Staff Support Breakdown

Staff Support Spending Per Student
$395

$ Per Student

  1. Salaries & Benefits
    $325,649
    77%
  2. Services
    $58,705
    14%
  3. Supplies
    $10,851
    3%
  4. Property, Debt & Other
    $29,510
    7%

School Administration Spending

$976,735

View School Administration Breakdown

School Administration Spending Per Student
$908

$ Per Student

  1. Salaries & Benefits
    $944,654
    97%
  2. Services
    $24,718
    3%
  3. Supplies
    $7,363
    1%
  4. Property, Debt & Other
    $0
    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

$9,601,906

  1. Salaries & Benefits
    $8,450,654
    88%
  2. Services
    $479,998
    5%
  3. Supplies
    $528,078
    5%
  4. Property, Debt & Other
    $143,176
    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

    $314,102 (46%)
  2. Transportation Total

    Transportation

    $161 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $317,634 (47%)
  4. Other Support Total

    Other Support

    $46,855 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$314,102

View Food Services Breakdown

Food Services Spending Per Student
$292

$ Per Student

  1. Salaries & Benefits
    $132,130
    42%
  2. Services
    $337
    0%
  3. Supplies
    $181,636
    58%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$161

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $161
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$317,634

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$295

$ Per Student

  1. Salaries & Benefits
    $302,771
    95%
  2. Services
    $0
    0%
  3. Supplies
    $14,863
    5%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$46,855

View Other Support Breakdown

Other Support spending per student
$44

$ Per Student

  1. Salaries & Benefits
    $46,855
    100%
  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

$678,752

  1. Salaries & Benefits
    $481,755
    71%
  2. Services
    $497
    0%
  3. Supplies
    $196,499
    29%
  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

    $1,429,848 (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

$1,429,848

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,230,043
    86%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $199,805
    14%

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

$1,429,848

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,230,043
    86%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $199,805
    14%

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
    $8,896,005
    Learning Environment
    $8,515,678
    (96%)
    Operations
    $364,489
    (4%)
    Construction, Debt, Refinancing & Other
    $15,838
    (0%)
  • Special Revenue Fund - Other (optional)
    $727,730
    Learning Environment
    $725,638
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,092
    (0%)
  • Food Service Fund
    $314,102
    Learning Environment
    $0
    (0%)
    Operations
    $314,102
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $258,449
    Learning Environment
    $208,449
    (81%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $50,000
    (19%)
  • Pupil Activity Special Revenue Fund (optional)
    $152,301
    Learning Environment
    $152,140
    (100%)
    Operations
    $161
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,361,919
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,361,919
    (100%)

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