Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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290
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
$17,583
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,831,940 (75%)
  2. Operations Total

    Operations

    $1,267,319 (25%)
$5,099,259

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$408,276

Total

Total Spending

$5,507,535

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,665,678
    67%
  2. Services
    $803,924
     15%
  3. Supplies
    $612,280
     11%
  4. Property, Debt & Other
    $425,653
     8%

Salaries & Benefits

  1. Administrators
    $235,616
     6%
  2. Professional - Instructional
    $2,319,957
     63%
  3. Professional - Other
    $199,758
     5%
  4. Paraprofessionals
    $359,042
     10%
  5. Office / Administrative Support
    $220,167
     6%
  6. Crafts, Trades, and Services
    $331,139
     9%
  7. Total Salaries & Benefits
    $3,665,678
     

    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

    $2,421,074 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $316,502 (8%)
  3. Student Support Total

    Student Support

    $304,958 (8%)
  4. Staff Support Total

    Staff Support

    $249,062 (6%)
  5. School Administration Total

    School Administration

    $268,972 (7%)
  6. District Administration Total

    District Administration

    $271,373 (7%)

Instructional Spending

$2,421,074

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,349

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $2,191,168
     91%
  2. Services
    $164,708
     7%
  3. Supplies
    $64,934
     3%
  4. Property, Debt & Other
    $264
     0%

Activities & Athletics Spending

$316,502

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,091

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $153,014
    48%
  2. Services
    $78,650
    25%
  3. Supplies
    $78,192
    25%
  4. Property, Debt & Other
    $6,646
    2%

Student Support Spending

$304,958

View Student Support Breakdown

Student Support Spending Per Student
$1,052

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $175,761
    58%
  2. Services
    $112,108
    37%
  3. Supplies
    $16,397
    5%
  4. Property, Debt & Other
    $692
    0%

Staff Support Spending

$249,062

View Staff Support Breakdown

Staff Support Spending Per Student
$859

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $107,651
    43%
  2. Services
    $56,178
    23%
  3. Supplies
    $85,233
    34%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$268,972

View School Administration Breakdown

School Administration Spending Per Student
$927

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $264,208
    98%
  2. Services
    $2,440
    1%
  3. Supplies
    $1,724
    1%
  4. Property, Debt & Other
    $600
    0%

District Administration Spending

$271,373

View District Administration Breakdown

District Administration Spending Per Student
$936

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $183,577
    68%
  2. Services
    $62,035
    23%
  3. Supplies
    $16,587
    6%
  4. Property, Debt & Other
    $9,174
    3%

Learning Environment Total

$3,831,940

  1. Salaries & Benefits
    $3,075,379
    80%
  2. Services
    $476,119
    12%
  3. Supplies
    $263,066
    7%
  4. Property, Debt & Other
    $17,376
    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

    $255,519 (20%)
  2. Transportation Total

    Transportation

    $110,311 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $754,838 (60%)
  4. Other Support Total

    Other Support

    $146,651 (12%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$255,519

View Food Services Breakdown

Food Services Spending Per Student
$881

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $81,548
    32%
  2. Services
    $18,334
    7%
  3. Supplies
    $155,637
    61%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$110,311

View Trasportation Breakdown

Transportation Spending Per Student
$380

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $73,299
    66%
  2. Services
    $18,730
    17%
  3. Supplies
    $18,281
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$754,838

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,603

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $319,940
    42%
  2. Services
    $259,602
    34%
  3. Supplies
    $175,296
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$146,651

View Other Support Breakdown

Other Support spending per student
$506

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $115,512
    79%
  2. Services
    $31,139
    21%
  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

$1,267,319

  1. Salaries & Benefits
    $590,299
    47%
  2. Services
    $327,805
    26%
  3. Supplies
    $349,215
    28%
  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

    $216,772 (53%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $191,505 (47%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$216,772

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $216,772
    100%

Debt Services & Other Uses Spending

$191,505

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $191,505
    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

$408,276

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $408,276
    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
    $4,757,184
    Learning Environment
    $3,712,141
    (78%)
    Operations
    $971,638
    (20%)
    Construction, Debt, Refinancing & Other
    $73,404
    (2%)
  • Food Service Fund
    $258,222
    Learning Environment
    $0
    (0%)
    Operations
    $255,646
    (99%)
    Construction, Debt, Refinancing & Other
    $2,576
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $119,799
    Learning Environment
    $119,799
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $185,763
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $185,763
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $186,568
    Learning Environment
    $0
    (0%)
    Operations
    $40,035
    (21%)
    Construction, Debt, Refinancing & Other
    $146,533
    (79%)

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