Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
5,991
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
15 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
$15,842
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $68,712,070 (72%)
  2. Operations Total

    Operations

    $26,201,008 (28%)
$94,913,077

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,183,885

Total

Total Spending

$102,096,962

View Total Spending Breakdown

  1. Salaries & Benefits
    $67,106,162
    66%
  2. Services
    $21,922,396
     21%
  3. Supplies
    $6,428,015
     6%
  4. Property, Debt & Other
    $6,640,389
     7%

Salaries & Benefits

  1. Administrators
    $4,933,095
     7%
  2. Professional - Instructional
    $42,674,356
     64%
  3. Professional - Other
    $3,788,381
     6%
  4. Paraprofessionals
    $7,865,755
     12%
  5. Office / Administrative Support
    $2,771,103
     4%
  6. Crafts, Trades, and Services
    $5,073,473
     8%
  7. Total Salaries & Benefits
    $67,106,162
     

    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

    $45,308,120 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,061,862 (4%)
  3. Student Support Total

    Student Support

    $6,575,896 (10%)
  4. Staff Support Total

    Staff Support

    $7,097,051 (10%)
  5. School Administration Total

    School Administration

    $5,446,840 (8%)
  6. District Administration Total

    District Administration

    $1,222,301 (2%)

Instructional Spending

$45,308,120

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,563

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $41,593,937
     92%
  2. Services
    $2,384,090
     5%
  3. Supplies
    $1,264,918
     3%
  4. Property, Debt & Other
    $65,175
     0%

Activities & Athletics Spending

$3,061,862

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$511

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $902,119
    29%
  2. Services
    $615,499
    20%
  3. Supplies
    $1,525,033
    50%
  4. Property, Debt & Other
    $19,211
    1%

Student Support Spending

$6,575,896

View Student Support Breakdown

Student Support Spending Per Student
$1,098

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $6,025,524
    92%
  2. Services
    $371,501
    6%
  3. Supplies
    $175,286
    3%
  4. Property, Debt & Other
    $3,586
    0%

Staff Support Spending

$7,097,051

View Staff Support Breakdown

Staff Support Spending Per Student
$1,185

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $4,848,677
    68%
  2. Services
    $1,180,387
    17%
  3. Supplies
    $1,066,172
    15%
  4. Property, Debt & Other
    $1,815
    0%

School Administration Spending

$5,446,840

View School Administration Breakdown

School Administration Spending Per Student
$909

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $5,081,618
    93%
  2. Services
    $138,398
    3%
  3. Supplies
    $219,124
    4%
  4. Property, Debt & Other
    $7,700
    0%

District Administration Spending

$1,222,301

View District Administration Breakdown

District Administration Spending Per Student
$204

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $760,120
    62%
  2. Services
    $331,067
    27%
  3. Supplies
    $84,660
    7%
  4. Property, Debt & Other
    $46,453
    4%

Learning Environment Total

$68,712,070

  1. Salaries & Benefits
    $59,211,995
    86%
  2. Services
    $5,020,941
    7%
  3. Supplies
    $4,335,193
    6%
  4. Property, Debt & Other
    $143,940
    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

    $3,515,211 (13%)
  2. Transportation Total

    Transportation

    $1,832,519 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $7,631,670 (29%)
  4. Other Support Total

    Other Support

    $13,221,607 (50%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$3,515,211

View Food Services Breakdown

Food Services Spending Per Student
$587

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $742,722
    21%
  2. Services
    $2,471,489
    70%
  3. Supplies
    $301,001
    9%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,832,519

View Trasportation Breakdown

Transportation Spending Per Student
$306

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $117,087
    6%
  2. Services
    $1,604,722
    88%
  3. Supplies
    $110,616
    6%
  4. Property, Debt & Other
    $93
    0%

Operations & Maintenance Spending

$7,631,670

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,274

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $4,399,110
    58%
  2. Services
    $1,691,710
    22%
  3. Supplies
    $1,539,401
    20%
  4. Property, Debt & Other
    $1,449
    0%

Other Support Spending

$13,221,607

View Other Support Breakdown

Other Support spending per student
$2,207

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $2,543,855
    19%
  2. Services
    $10,540,077
    80%
  3. Supplies
    $130,326
    1%
  4. Property, Debt & Other
    $7,350
    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

$26,201,008

  1. Salaries & Benefits
    $7,802,774
    30%
  2. Services
    $16,307,998
    62%
  3. Supplies
    $2,081,343
    8%
  4. Property, Debt & Other
    $8,892
    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

    $4,841,689 (67%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,234,035 (31%)
  3. Community Services

    Community Services

    $108,161 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,841,689

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $587,751
    12%
  3. Supplies
    $-3,905
    0%
  4. Property, Debt & Other
    $4,257,843
    88%

Debt Services & Other Uses Spending

$2,234,035

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,321
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,229,714
    100%

Community Services Spending

$108,161

View Community Services Breakdown

  1. Salaries & Benefits
    $91,393
    84%
  2. Services
    $1,385
    1%
  3. Supplies
    $15,383
    14%
  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

$7,183,885

  1. Salaries & Benefits
    $91,393
    1%
  2. Services
    $593,457
    8%
  3. Supplies
    $11,478
    0%
  4. Property, Debt & Other
    $6,487,556
    90%

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
    $69,051,962
    Learning Environment
    $56,770,743
    (82%)
    Operations
    $11,793,007
    (17%)
    Construction, Debt, Refinancing & Other
    $488,212
    (1%)
  • Charter School Fund
    $1,968,725
    Learning Environment
    $1,568,599
    (80%)
    Operations
    $372,190
    (19%)
    Construction, Debt, Refinancing & Other
    $27,936
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,034,517
    Learning Environment
    $0
    (0%)
    Operations
    $1,034,517
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $3,556,387
    Learning Environment
    $0
    (0%)
    Operations
    $3,499,681
    (98%)
    Construction, Debt, Refinancing & Other
    $56,706
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $9,335,636
    Learning Environment
    $8,329,036
    (89%)
    Operations
    $94,220
    (1%)
    Construction, Debt, Refinancing & Other
    $912,380
    (10%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,985,114
    Learning Environment
    $1,982,402
    (100%)
    Operations
    $1,800
    (0%)
    Construction, Debt, Refinancing & Other
    $911
    (0%)
  • Bond Redemption Fund
    $1,937,571
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,937,571
    (100%)
  • Certificate of Participation (COP) Debt Service Fund (optional)
    $296,464
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $296,464
    (100%)
  • Building Fund
    $1,993,820
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,993,820
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,469,884
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,469,884
    (100%)
  • Other Internal Services Fund
    $9,404,498
    Learning Environment
    $0
    (0%)
    Operations
    $9,404,498
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Permanent Fund
    $62,384
    Learning Environment
    $61,290
    (98%)
    Operations
    $1,094
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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