Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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175
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
$22,663
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,859,638 (72%)
  2. Operations Total

    Operations

    $1,106,289 (28%)
$3,965,927

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$416,561

Total

Total Spending

$4,382,488

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,353,812
    54%
  2. Services
    $776,200
     18%
  3. Supplies
    $939,816
     21%
  4. Property, Debt & Other
    $312,660
     7%

Salaries & Benefits

  1. Administrators
    $351,171
     15%
  2. Professional - Instructional
    $1,461,683
     62%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $202,336
     9%
  5. Office / Administrative Support
    $96,303
     4%
  6. Crafts, Trades, and Services
    $242,319
     10%
  7. Total Salaries & Benefits
    $2,353,812
     

    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

    $1,694,412 (59%)
  2. Activities and Athletics Total

    Activities & Athletics

    $226,450 (8%)
  3. Student Support Total

    Student Support

    $252,912 (9%)
  4. Staff Support Total

    Staff Support

    $131,944 (5%)
  5. School Administration Total

    School Administration

    $188,117 (7%)
  6. District Administration Total

    District Administration

    $365,804 (13%)

Instructional Spending

$1,694,412

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,682

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,248,943
     74%
  2. Services
    $222,180
     13%
  3. Supplies
    $223,089
     13%
  4. Property, Debt & Other
    $201
     0%

Activities & Athletics Spending

$226,450

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,294

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $117,437
    52%
  2. Services
    $36,202
    16%
  3. Supplies
    $72,811
    32%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$252,912

View Student Support Breakdown

Student Support Spending Per Student
$1,445

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $157,071
    62%
  2. Services
    $17,446
    7%
  3. Supplies
    $78,395
    31%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$131,944

View Staff Support Breakdown

Staff Support Spending Per Student
$754

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $123,839
    94%
  2. Services
    $184
    0%
  3. Supplies
    $7,921
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$188,117

View School Administration Breakdown

School Administration Spending Per Student
$1,075

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $186,188
    99%
  2. Services
    $257
    0%
  3. Supplies
    $1,672
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$365,804

View District Administration Breakdown

District Administration Spending Per Student
$2,090

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $261,286
    71%
  2. Services
    $66,289
    18%
  3. Supplies
    $30,590
    8%
  4. Property, Debt & Other
    $7,638
    2%

Learning Environment Total

$2,859,638

  1. Salaries & Benefits
    $2,094,763
    73%
  2. Services
    $342,557
    12%
  3. Supplies
    $414,479
    14%
  4. Property, Debt & Other
    $7,839
    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

    $164,415 (15%)
  2. Transportation Total

    Transportation

    $65,858 (6%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $587,779 (53%)
  4. Other Support Total

    Other Support

    $288,238 (26%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$164,415

View Food Services Breakdown

Food Services Spending Per Student
$940

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $68,033
    41%
  3. Supplies
    $96,382
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$65,858

View Trasportation Breakdown

Transportation Spending Per Student
$376

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $29,564
    45%
  2. Services
    $16,361
    25%
  3. Supplies
    $19,933
    30%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$587,779

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,359

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $208,929
    36%
  2. Services
    $81,567
    14%
  3. Supplies
    $297,283
    51%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$288,238

View Other Support Breakdown

Other Support spending per student
$1,647

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $20,556
    7%
  2. Services
    $267,682
    93%
  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

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

$1,106,289

  1. Salaries & Benefits
    $259,049
    23%
  2. Services
    $433,643
    39%
  3. Supplies
    $413,598
    37%
  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

    $304,821 (73%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $111,740 (27%)

Construction Facilities Acquisitions and Construction Services Spending

$304,821

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $304,821
    100%

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

$111,740

View Adult Education Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $111,740
    100%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & Other Total

$416,561

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $111,740
    27%
  4. Property, Debt & Other
    $304,821
    73%

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
    $4,106,333
    Learning Environment
    $2,859,638
    (70%)
    Operations
    $941,874
    (23%)
    Construction, Debt, Refinancing & Other
    $304,821
    (7%)
  • Food Service Fund
    $164,415
    Learning Environment
    $0
    (0%)
    Operations
    $164,415
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $111,740
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $111,740
    (100%)

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