Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
215
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
$19,128
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,138,911 (76%)
  2. Operations Total

    Operations

    $973,523 (24%)
$4,112,434

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$14,758,218

Total

Total Spending

$18,870,653

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,767,150
    15%
  2. Services
    $853,272
     5%
  3. Supplies
    $395,377
     2%
  4. Property, Debt & Other
    $14,854,853
     79%

Salaries & Benefits

  1. Administrators
    $247,046
     9%
  2. Professional - Instructional
    $1,878,920
     68%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $261,598
     9%
  5. Office / Administrative Support
    $148,083
     5%
  6. Crafts, Trades, and Services
    $231,504
     8%
  7. Total Salaries & Benefits
    $2,767,150
     

    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

    $2,259,064 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $334,733 (11%)
  3. Student Support Total

    Student Support

    $111,993 (4%)
  4. Staff Support Total

    Staff Support

    $51,083 (2%)
  5. School Administration Total

    School Administration

    $204,060 (7%)
  6. District Administration Total

    District Administration

    $177,978 (6%)

Instructional Spending

$2,259,064

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,507

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,746,991
     77%
  2. Services
    $435,180
     19%
  3. Supplies
    $35,678
     2%
  4. Property, Debt & Other
    $41,216
     2%

Activities & Athletics Spending

$334,733

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,557

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $117,996
    35%
  2. Services
    $61,582
    18%
  3. Supplies
    $93,961
    28%
  4. Property, Debt & Other
    $61,194
    18%

Student Support Spending

$111,993

View Student Support Breakdown

Student Support Spending Per Student
$521

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $106,181
    95%
  2. Services
    $94
    0%
  3. Supplies
    $582
    1%
  4. Property, Debt & Other
    $5,137
    5%

Staff Support Spending

$51,083

View Staff Support Breakdown

Staff Support Spending Per Student
$238

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $41,922
    82%
  2. Services
    $2,576
    5%
  3. Supplies
    $6,585
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$204,060

View School Administration Breakdown

School Administration Spending Per Student
$949

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $160,850
    79%
  2. Services
    $35,114
    17%
  3. Supplies
    $1,924
    1%
  4. Property, Debt & Other
    $6,172
    3%

District Administration Spending

$177,978

View District Administration Breakdown

District Administration Spending Per Student
$828

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $148,371
    83%
  2. Services
    $27,974
    16%
  3. Supplies
    $26
    0%
  4. Property, Debt & Other
    $1,606
    1%

Learning Environment Total

$3,138,911

  1. Salaries & Benefits
    $2,322,309
    74%
  2. Services
    $562,520
    18%
  3. Supplies
    $138,756
    4%
  4. Property, Debt & Other
    $115,325
    4%

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

    $172,085 (18%)
  2. Transportation Total

    Transportation

    $215,774 (22%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $488,672 (50%)
  4. Other Support Total

    Other Support

    $96,993 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$172,085

View Food Services Breakdown

Food Services Spending Per Student
$800

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $67,821
    39%
  2. Services
    $480
    0%
  3. Supplies
    $103,784
    60%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$215,774

View Trasportation Breakdown

Transportation Spending Per Student
$1,004

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $139,263
    65%
  2. Services
    $45,654
    21%
  3. Supplies
    $29,287
    14%
  4. Property, Debt & Other
    $1,569
    1%

Operations & Maintenance Spending

$488,672

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,273

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $151,849
    31%
  2. Services
    $236,020
    48%
  3. Supplies
    $98,373
    20%
  4. Property, Debt & Other
    $2,431
    0%

Other Support Spending

$96,993

View Other Support Breakdown

Other Support spending per student
$451

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $85,908
    89%
  2. Services
    $8,098
    8%
  3. Supplies
    $2,987
    3%
  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

$973,523

  1. Salaries & Benefits
    $444,841
    46%
  2. Services
    $290,251
    30%
  3. Supplies
    $234,431
    24%
  4. Property, Debt & Other
    $4,000
    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

    $14,410,699 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $347,519 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$14,410,699

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $22,190
    0%
  4. Property, Debt & Other
    $14,388,509
    100%

Debt Services & Other Uses Spending

$347,519

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $347,019
    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

$14,758,218

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $500
    0%
  3. Supplies
    $22,190
    0%
  4. Property, Debt & Other
    $14,735,528
    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
    $3,853,205
    Learning Environment
    $2,964,579
    (77%)
    Operations
    $801,437
    (21%)
    Construction, Debt, Refinancing & Other
    $87,188
    (2%)
  • Food Service Fund
    $172,348
    Learning Environment
    $0
    (0%)
    Operations
    $172,086
    (100%)
    Construction, Debt, Refinancing & Other
    $263
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $174,332
    Learning Environment
    $174,332
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $331,788
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $331,788
    (100%)
  • Building Fund
    $14,190,538
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,190,538
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $148,442
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $148,442
    (100%)

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