Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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321
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
$28,177
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $7,237,965 (80%)
  2. Operations Total

    Operations

    $1,806,818 (20%)
$9,044,784

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,639,599

Total

Total Spending

$11,684,383

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,380,619
    46%
  2. Services
    $1,057,490
     9%
  3. Supplies
    $2,682,990
     23%
  4. Property, Debt & Other
    $2,563,283
     22%

Salaries & Benefits

  1. Administrators
    $460,466
     9%
  2. Professional - Instructional
    $3,535,090
     66%
  3. Professional - Other
    $48,190
     1%
  4. Paraprofessionals
    $280,363
     5%
  5. Office / Administrative Support
    $356,021
     7%
  6. Crafts, Trades, and Services
    $700,489
     13%
  7. Total Salaries & Benefits
    $5,380,619
     

    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

    $5,612,677 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $456,972 (6%)
  3. Student Support Total

    Student Support

    $324,334 (4%)
  4. Staff Support Total

    Staff Support

    $115,137 (2%)
  5. School Administration Total

    School Administration

    $381,075 (5%)
  6. District Administration Total

    District Administration

    $347,772 (5%)

Instructional Spending

$5,612,677

View Instructional Spending Breakdown

Instructional Spending Per Student
$17,485

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $3,325,310
     59%
  2. Services
    $249,157
     4%
  3. Supplies
    $2,038,210
     36%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$456,972

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,424

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $110,702
    24%
  2. Services
    $28,279
    6%
  3. Supplies
    $268,620
    59%
  4. Property, Debt & Other
    $49,371
    11%

Student Support Spending

$324,334

View Student Support Breakdown

Student Support Spending Per Student
$1,010

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $311,740
    96%
  2. Services
    $4,274
    1%
  3. Supplies
    $2,579
    1%
  4. Property, Debt & Other
    $5,740
    2%

Staff Support Spending

$115,137

View Staff Support Breakdown

Staff Support Spending Per Student
$359

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $99,366
    86%
  2. Services
    $9,829
    9%
  3. Supplies
    $5,941
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$381,075

View School Administration Breakdown

School Administration Spending Per Student
$1,187

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $366,002
    96%
  2. Services
    $1,413
    0%
  3. Supplies
    $13,059
    3%
  4. Property, Debt & Other
    $600
    0%

District Administration Spending

$347,772

View District Administration Breakdown

District Administration Spending Per Student
$1,083

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $301,012
    87%
  2. Services
    $25,713
    7%
  3. Supplies
    $5,570
    2%
  4. Property, Debt & Other
    $15,477
    4%

Learning Environment Total

$7,237,965

  1. Salaries & Benefits
    $4,514,132
    62%
  2. Services
    $318,666
    4%
  3. Supplies
    $2,333,980
    32%
  4. Property, Debt & Other
    $71,188
    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

    $250,187 (14%)
  2. Transportation Total

    Transportation

    $256,316 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $634,636 (35%)
  4. Other Support Total

    Other Support

    $665,679 (37%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$250,187

View Food Services Breakdown

Food Services Spending Per Student
$779

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $170,454
    68%
  2. Services
    $0
    0%
  3. Supplies
    $79,733
    32%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$256,316

View Trasportation Breakdown

Transportation Spending Per Student
$798

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $180,762
    71%
  2. Services
    $54,113
    21%
  3. Supplies
    $21,441
    8%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$634,636

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,977

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $228,874
    36%
  2. Services
    $244,801
    39%
  3. Supplies
    $160,961
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$665,679

View Other Support Breakdown

Other Support spending per student
$2,074

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $286,397
    43%
  2. Services
    $294,840
    44%
  3. Supplies
    $83,242
    13%
  4. Property, Debt & Other
    $1,201
    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

$1,806,818

  1. Salaries & Benefits
    $866,487
    48%
  2. Services
    $593,754
    33%
  3. Supplies
    $345,377
    19%
  4. Property, Debt & Other
    $1,201
    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

    $1,669,197 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $964,002 (37%)
  3. Community Services

    Community Services

    $6,400 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,669,197

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $138,671
    8%
  3. Supplies
    $3,633
    0%
  4. Property, Debt & Other
    $1,526,892
    91%

Debt Services & Other Uses Spending

$964,002

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $964,002
    100%

Community Services Spending

$6,400

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,400
    100%
  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

$2,639,599

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $145,071
    5%
  3. Supplies
    $3,633
    0%
  4. Property, Debt & Other
    $2,490,895
    94%

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
    $6,512,841
    Learning Environment
    $4,972,480
    (76%)
    Operations
    $1,512,344
    (23%)
    Construction, Debt, Refinancing & Other
    $28,017
    (0%)
  • Special Revenue Fund - Other (optional)
    $2,105,271
    Learning Environment
    $1,965,399
    (93%)
    Operations
    $1,201
    (0%)
    Construction, Debt, Refinancing & Other
    $138,671
    (7%)
  • Food Service Fund
    $250,187
    Learning Environment
    $0
    (0%)
    Operations
    $250,187
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $84,686
    Learning Environment
    $41,600
    (49%)
    Operations
    $43,086
    (51%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $258,487
    Learning Environment
    $258,487
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $964,002
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $964,002
    (100%)
  • Building Fund
    $1,138,275
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,138,275
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $370,634
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $370,634
    (100%)

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