Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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210
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
$20,788
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,098,882 (71%)
  2. Operations Total

    Operations

    $1,266,633 (29%)
$4,365,515

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$158,197

Total

Total Spending

$4,523,712

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,037,450
    67%
  2. Services
    $695,496
     15%
  3. Supplies
    $631,085
     14%
  4. Property, Debt & Other
    $159,681
     4%

Salaries & Benefits

  1. Administrators
    $176,123
     6%
  2. Professional - Instructional
    $1,915,072
     63%
  3. Professional - Other
    $81,051
     3%
  4. Paraprofessionals
    $369,318
     12%
  5. Office / Administrative Support
    $58,329
     2%
  6. Crafts, Trades, and Services
    $437,557
     14%
  7. Total Salaries & Benefits
    $3,037,450
     

    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

    $2,142,178 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $417,944 (13%)
  3. Student Support Total

    Student Support

    $76,478 (2%)
  4. Staff Support Total

    Staff Support

    $103,103 (3%)
  5. School Administration Total

    School Administration

    $59,683 (2%)
  6. District Administration Total

    District Administration

    $299,495 (10%)

Instructional Spending

$2,142,178

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,201

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,940,974
     91%
  2. Services
    $107,038
     5%
  3. Supplies
    $94,167
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$417,944

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,990

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $130,962
    31%
  2. Services
    $166,753
    40%
  3. Supplies
    $120,229
    29%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$76,478

View Student Support Breakdown

Student Support Spending Per Student
$364

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $62,870
    82%
  2. Services
    $13,608
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$103,103

View Staff Support Breakdown

Staff Support Spending Per Student
$491

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $93,407
    91%
  2. Services
    $0
    0%
  3. Supplies
    $9,696
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$59,683

View School Administration Breakdown

School Administration Spending Per Student
$284

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $58,676
    98%
  2. Services
    $0
    0%
  3. Supplies
    $1,007
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$299,495

View District Administration Breakdown

District Administration Spending Per Student
$1,426

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $216,850
    72%
  2. Services
    $57,487
    19%
  3. Supplies
    $23,729
    8%
  4. Property, Debt & Other
    $1,429
    0%

Learning Environment Total

$3,098,882

  1. Salaries & Benefits
    $2,503,739
    81%
  2. Services
    $344,886
    11%
  3. Supplies
    $248,827
    8%
  4. Property, Debt & Other
    $1,429
    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

    $237,765 (19%)
  2. Transportation Total

    Transportation

    $138,492 (11%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $761,455 (60%)
  4. Other Support Total

    Other Support

    $128,921 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$237,765

View Food Services Breakdown

Food Services Spending Per Student
$1,132

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $124,253
    52%
  2. Services
    $126
    0%
  3. Supplies
    $113,331
    48%
  4. Property, Debt & Other
    $55
    0%

Transportation Spending

$138,492

View Trasportation Breakdown

Transportation Spending Per Student
$659

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $88,228
    64%
  2. Services
    $24,703
    18%
  3. Supplies
    $25,561
    18%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$761,455

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,626

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $265,052
    35%
  2. Services
    $253,580
    33%
  3. Supplies
    $242,824
    32%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$128,921

View Other Support Breakdown

Other Support spending per student
$614

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $56,177
    44%
  2. Services
    $72,201
    56%
  3. Supplies
    $542
    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

$1,266,633

  1. Salaries & Benefits
    $533,711
    42%
  2. Services
    $350,610
    28%
  3. Supplies
    $382,258
    30%
  4. Property, Debt & Other
    $55
    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

    $11,148 (7%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $147,049 (93%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$11,148

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,148
    100%

Debt Services & Other Uses Spending

$147,049

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $147,049
    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

$158,197

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $158,197
    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
    $3,991,503
    Learning Environment
    $2,815,585
    (71%)
    Operations
    $1,028,869
    (26%)
    Construction, Debt, Refinancing & Other
    $147,049
    (4%)
  • Food Service Fund
    $248,913
    Learning Environment
    $0
    (0%)
    Operations
    $237,765
    (96%)
    Construction, Debt, Refinancing & Other
    $11,148
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $283,297
    Learning Environment
    $283,297
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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