Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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260
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
$18,387
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,018,782 (63%)
  2. Operations Total

    Operations

    $1,761,609 (37%)
$4,780,392

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,086,114

Total

Total Spending

$8,866,506

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,473,189
    39%
  2. Services
    $731,899
     8%
  3. Supplies
    $607,870
     7%
  4. Property, Debt & Other
    $4,053,547
     46%

Salaries & Benefits

  1. Administrators
    $508,214
     15%
  2. Professional - Instructional
    $1,787,653
     51%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $505,896
     15%
  5. Office / Administrative Support
    $263,348
     8%
  6. Crafts, Trades, and Services
    $408,077
     12%
  7. Total Salaries & Benefits
    $3,473,189
     

    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

    $1,985,348 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $256,828 (9%)
  3. Student Support Total

    Student Support

    $220,837 (7%)
  4. Staff Support Total

    Staff Support

    $55,731 (2%)
  5. School Administration Total

    School Administration

    $285,325 (9%)
  6. District Administration Total

    District Administration

    $214,712 (7%)

Instructional Spending

$1,985,348

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,636

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,792,176
     90%
  2. Services
    $13,668
     1%
  3. Supplies
    $171,655
     9%
  4. Property, Debt & Other
    $7,850
     0%

Activities & Athletics Spending

$256,828

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$988

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $96,746
    38%
  2. Services
    $112,181
    44%
  3. Supplies
    $36,691
    14%
  4. Property, Debt & Other
    $11,211
    4%

Student Support Spending

$220,837

View Student Support Breakdown

Student Support Spending Per Student
$849

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $135,468
    61%
  2. Services
    $59,508
    27%
  3. Supplies
    $24,780
    11%
  4. Property, Debt & Other
    $1,081
    0%

Staff Support Spending

$55,731

View Staff Support Breakdown

Staff Support Spending Per Student
$214

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $44,286
    79%
  2. Services
    $4,253
    8%
  3. Supplies
    $7,192
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$285,325

View School Administration Breakdown

School Administration Spending Per Student
$1,097

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $269,856
    95%
  2. Services
    $11,997
    4%
  3. Supplies
    $3,473
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$214,712

View District Administration Breakdown

District Administration Spending Per Student
$826

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $142,069
    66%
  2. Services
    $47,817
    22%
  3. Supplies
    $9,916
    5%
  4. Property, Debt & Other
    $14,911
    7%

Learning Environment Total

$3,018,782

  1. Salaries & Benefits
    $2,480,601
    82%
  2. Services
    $249,423
    8%
  3. Supplies
    $253,706
    8%
  4. Property, Debt & Other
    $35,052
    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

    $145,935 (8%)
  2. Transportation Total

    Transportation

    $376,543 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $734,996 (42%)
  4. Other Support Total

    Other Support

    $345,930 (20%)
  5. Enterprise Total

    Enterprise

    $158,205 (9%)

Food Services Spending

$145,935

View Food Services Breakdown

Food Services Spending Per Student
$561

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $79,153
    54%
  2. Services
    $758
    1%
  3. Supplies
    $66,024
    45%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$376,543

View Trasportation Breakdown

Transportation Spending Per Student
$1,448

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $238,351
    63%
  2. Services
    $74,859
    20%
  3. Supplies
    $63,332
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$734,996

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,827

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $284,643
    39%
  2. Services
    $263,732
    36%
  3. Supplies
    $186,621
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$345,930

View Other Support Breakdown

Other Support spending per student
$1,330

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $235,773
    68%
  2. Services
    $80,403
    23%
  3. Supplies
    $29,754
    9%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$158,205

View Enterprise Breakdown

Enterprise spending per student
$608

$ Per Student

Enterprise state average per student
$56

State Average $ Per
Student

  1. Salaries & Benefits
    $154,667
    98%
  2. Services
    $0
    0%
  3. Supplies
    $3,433
    2%
  4. Property, Debt & Other
    $105
    0%

Operations Total

$1,761,609

  1. Salaries & Benefits
    $992,588
    56%
  2. Services
    $419,752
    24%
  3. Supplies
    $349,165
    20%
  4. Property, Debt & Other
    $105
    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

    $3,979,078 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $107,035 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,979,078

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $61,524
    2%
  3. Supplies
    $5,000
    0%
  4. Property, Debt & Other
    $3,912,554
    98%

Debt Services & Other Uses Spending

$107,035

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,200
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $105,835
    99%

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

$4,086,114

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $62,724
    2%
  3. Supplies
    $5,000
    0%
  4. Property, Debt & Other
    $4,018,390
    98%

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
    $4,493,023
    Learning Environment
    $2,775,675
    (62%)
    Operations
    $1,615,674
    (36%)
    Construction, Debt, Refinancing & Other
    $101,673
    (2%)
  • Food Service Fund
    $145,935
    Learning Environment
    $0
    (0%)
    Operations
    $145,935
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $143,564
    Learning Environment
    $143,564
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $99,543
    Learning Environment
    $99,543
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $63,368
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $63,368
    (100%)
  • Building Fund
    $3,921,073
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,921,073
    (100%)

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