Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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576
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
$21,211
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $7,988,043 (65%)
  2. Operations Total

    Operations

    $4,229,301 (35%)
$12,217,345

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$16,165,990

Total

Total Spending

$28,383,334

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,685,091
    27%
  2. Services
    $3,270,706
     12%
  3. Supplies
    $1,131,634
     4%
  4. Property, Debt & Other
    $16,295,905
     57%

Salaries & Benefits

  1. Administrators
    $887,930
     12%
  2. Professional - Instructional
    $4,441,408
     58%
  3. Professional - Other
    $175,292
     2%
  4. Paraprofessionals
    $1,101,489
     14%
  5. Office / Administrative Support
    $322,214
     4%
  6. Crafts, Trades, and Services
    $756,759
     10%
  7. Total Salaries & Benefits
    $7,685,091
     

    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

    $5,434,456 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $559,605 (7%)
  3. Student Support Total

    Student Support

    $376,989 (5%)
  4. Staff Support Total

    Staff Support

    $396,853 (5%)
  5. School Administration Total

    School Administration

    $775,284 (10%)
  6. District Administration Total

    District Administration

    $444,856 (6%)

Instructional Spending

$5,434,456

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,435

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $4,924,612
     91%
  2. Services
    $374,900
     7%
  3. Supplies
    $134,944
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$559,605

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$972

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $231,684
    41%
  2. Services
    $120,253
    21%
  3. Supplies
    $196,749
    35%
  4. Property, Debt & Other
    $10,919
    2%

Student Support Spending

$376,989

View Student Support Breakdown

Student Support Spending Per Student
$654

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $273,301
    72%
  2. Services
    $66,208
    18%
  3. Supplies
    $37,480
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$396,853

View Staff Support Breakdown

Staff Support Spending Per Student
$689

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $236,294
    60%
  2. Services
    $118,024
    30%
  3. Supplies
    $42,400
    11%
  4. Property, Debt & Other
    $135
    0%

School Administration Spending

$775,284

View School Administration Breakdown

School Administration Spending Per Student
$1,346

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $684,091
    88%
  2. Services
    $64,983
    8%
  3. Supplies
    $15,832
    2%
  4. Property, Debt & Other
    $10,378
    1%

District Administration Spending

$444,856

View District Administration Breakdown

District Administration Spending Per Student
$772

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $380,276
    85%
  2. Services
    $45,794
    10%
  3. Supplies
    $1,753
    0%
  4. Property, Debt & Other
    $17,033
    4%

Learning Environment Total

$7,988,043

  1. Salaries & Benefits
    $6,730,258
    84%
  2. Services
    $790,162
    10%
  3. Supplies
    $429,158
    5%
  4. Property, Debt & Other
    $38,465
    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

    $563,426 (13%)
  2. Transportation Total

    Transportation

    $379,698 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,924,241 (69%)
  4. Other Support Total

    Other Support

    $361,936 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$563,426

View Food Services Breakdown

Food Services Spending Per Student
$978

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $25,499
    5%
  2. Services
    $336,292
    60%
  3. Supplies
    $201,635
    36%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$379,698

View Trasportation Breakdown

Transportation Spending Per Student
$659

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $261,290
    69%
  2. Services
    $57,352
    15%
  3. Supplies
    $61,056
    16%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,924,241

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5,077

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $526,564
    18%
  2. Services
    $1,992,921
    68%
  3. Supplies
    $404,756
    14%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$361,936

View Other Support Breakdown

Other Support spending per student
$628

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $141,479
    39%
  2. Services
    $91,849
    25%
  3. Supplies
    $35,029
    10%
  4. Property, Debt & Other
    $93,580
    26%

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

$4,229,301

  1. Salaries & Benefits
    $954,833
    23%
  2. Services
    $2,478,413
    59%
  3. Supplies
    $702,475
    17%
  4. Property, Debt & Other
    $93,580
    2%

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

    $15,782,853 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $383,137 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$15,782,853

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,130
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,780,723
    100%

Debt Services & Other Uses Spending

$383,137

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $383,137
    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

$16,165,990

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,130
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $16,163,860
    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
    $10,630,929
    Learning Environment
    $7,054,021
    (66%)
    Operations
    $3,555,174
    (33%)
    Construction, Debt, Refinancing & Other
    $21,733
    (0%)
  • Food Service Fund
    $563,426
    Learning Environment
    $0
    (0%)
    Operations
    $563,426
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $732,530
    Learning Environment
    $732,530
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $205,379
    Learning Environment
    $200,362
    (98%)
    Operations
    $5,017
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $380,428
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $380,428
    (100%)
  • Building Fund
    $15,543,309
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,543,309
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $232,148
    Learning Environment
    $0
    (0%)
    Operations
    $11,629
    (5%)
    Construction, Debt, Refinancing & Other
    $220,519
    (95%)
  • Foundations
    $95,186
    Learning Environment
    $1,130
    (1%)
    Operations
    $94,056
    (99%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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