Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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688
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$18,466
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $9,034,073 (71%)
  2. Operations Total

    Operations

    $3,670,496 (29%)
$12,704,569

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$16,101,181

Total

Total Spending

$28,805,750

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,199,299
    32%
  2. Services
    $2,356,728
     8%
  3. Supplies
    $1,392,497
     5%
  4. Property, Debt & Other
    $15,857,227
     55%

Salaries & Benefits

  1. Administrators
    $727,222
     8%
  2. Professional - Instructional
    $5,997,290
     65%
  3. Professional - Other
    $451,638
     5%
  4. Paraprofessionals
    $675,836
     7%
  5. Office / Administrative Support
    $312,130
     3%
  6. Crafts, Trades, and Services
    $1,035,183
     11%
  7. Total Salaries & Benefits
    $9,199,299
     

    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

    $6,592,994 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $464,423 (5%)
  3. Student Support Total

    Student Support

    $378,818 (4%)
  4. Staff Support Total

    Staff Support

    $556,428 (6%)
  5. School Administration Total

    School Administration

    $859,253 (10%)
  6. District Administration Total

    District Administration

    $182,157 (2%)

Instructional Spending

$6,592,994

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,583

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $5,543,166
     84%
  2. Services
    $805,347
     12%
  3. Supplies
    $243,432
     4%
  4. Property, Debt & Other
    $1,049
     0%

Activities & Athletics Spending

$464,423

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$675

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $211,435
    46%
  2. Services
    $70,225
    15%
  3. Supplies
    $167,320
    36%
  4. Property, Debt & Other
    $15,443
    3%

Student Support Spending

$378,818

View Student Support Breakdown

Student Support Spending Per Student
$551

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $299,655
    79%
  2. Services
    $77,063
    20%
  3. Supplies
    $2,100
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$556,428

View Staff Support Breakdown

Staff Support Spending Per Student
$809

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $263,419
    47%
  2. Services
    $223,133
    40%
  3. Supplies
    $69,877
    13%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$859,253

View School Administration Breakdown

School Administration Spending Per Student
$1,249

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $852,570
    99%
  2. Services
    $601
    0%
  3. Supplies
    $3,389
    0%
  4. Property, Debt & Other
    $2,693
    0%

District Administration Spending

$182,157

View District Administration Breakdown

District Administration Spending Per Student
$265

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $122,460
    67%
  2. Services
    $46,400
    25%
  3. Supplies
    $203
    0%
  4. Property, Debt & Other
    $13,094
    7%

Learning Environment Total

$9,034,073

  1. Salaries & Benefits
    $7,292,706
    81%
  2. Services
    $1,222,768
    14%
  3. Supplies
    $486,321
    5%
  4. Property, Debt & Other
    $32,278
    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

    $395,816 (11%)
  2. Transportation Total

    Transportation

    $644,327 (18%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,898,411 (52%)
  4. Other Support Total

    Other Support

    $731,942 (20%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$395,816

View Food Services Breakdown

Food Services Spending Per Student
$575

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $173,069
    44%
  2. Services
    $743
    0%
  3. Supplies
    $220,513
    56%
  4. Property, Debt & Other
    $1,491
    0%

Transportation Spending

$644,327

View Trasportation Breakdown

Transportation Spending Per Student
$937

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $504,388
    78%
  2. Services
    $7,631
    1%
  3. Supplies
    $132,308
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,898,411

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,759

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $688,533
    36%
  2. Services
    $776,443
    41%
  3. Supplies
    $433,435
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$731,942

View Other Support Breakdown

Other Support spending per student
$1,064

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $385,090
    53%
  2. Services
    $265,464
    36%
  3. Supplies
    $80,174
    11%
  4. Property, Debt & Other
    $1,214
    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

$3,670,496

  1. Salaries & Benefits
    $1,751,080
    48%
  2. Services
    $1,050,281
    29%
  3. Supplies
    $866,431
    24%
  4. Property, Debt & Other
    $2,705
    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

    $14,792,372 (92%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,090,015 (7%)
  3. Community Services

    Community Services

    $218,794 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$14,792,372

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,995
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,734,377
    100%

Debt Services & Other Uses Spending

$1,090,015

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,302
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,087,713
    100%

Community Services Spending

$218,794

View Community Services Breakdown

  1. Salaries & Benefits
    $155,513
    71%
  2. Services
    $23,382
    11%
  3. Supplies
    $39,745
    18%
  4. Property, Debt & Other
    $153
    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

$16,101,181

  1. Salaries & Benefits
    $155,513
    1%
  2. Services
    $83,679
    1%
  3. Supplies
    $39,745
    0%
  4. Property, Debt & Other
    $15,822,244
    98%

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
    $12,048,717
    Learning Environment
    $8,456,820
    (70%)
    Operations
    $2,741,774
    (23%)
    Construction, Debt, Refinancing & Other
    $850,123
    (7%)
  • Special Revenue Fund - Other (optional)
    $202,304
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $202,304
    (100%)
  • Food Service Fund
    $402,433
    Learning Environment
    $0
    (0%)
    Operations
    $395,816
    (98%)
    Construction, Debt, Refinancing & Other
    $6,617
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $413,971
    Learning Environment
    $388,719
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,252
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $190,651
    Learning Environment
    $188,534
    (99%)
    Operations
    $2,117
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $980,802
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $980,802
    (100%)
  • Building Fund
    $14,566,873
    Learning Environment
    $0
    (0%)
    Operations
    $530,790
    (4%)
    Construction, Debt, Refinancing & Other
    $14,036,083
    (96%)

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