Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
335
Students Served
Serves Middle School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $4,702,573 (83%)
  2. Operations Total

    Operations

    $969,938 (17%)
$5,672,511

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$133,460

Total

Total Spending

$5,805,970

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,201,335
    72%
  2. Services
    $855,169
     15%
  3. Supplies
    $661,734
     11%
  4. Property, Debt & Other
    $87,733
     2%

Salaries & Benefits

  1. Administrators
    $435,623
     10%
  2. Professional - Instructional
    $2,747,160
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $594,893
     14%
  5. Office / Administrative Support
    $126,688
     3%
  6. Crafts, Trades, and Services
    $296,971
     7%
  7. Total Salaries & Benefits
    $4,201,335
     

    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

    $3,242,154 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $63,675 (1%)
  3. Student Support Total

    Student Support

    $481,815 (10%)
  4. Staff Support Total

    Staff Support

    $393,000 (8%)
  5. School Administration Total

    School Administration

    $520,455 (11%)
  6. District Administration Total

    District Administration

    $1,474 (0%)

Instructional Spending

$3,242,154

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,678

$ Per Student

  1. Salaries & Benefits
    $2,671,470
     82%
  2. Services
    $125,386
     4%
  3. Supplies
    $436,299
     13%
  4. Property, Debt & Other
    $8,999
     0%

Activities & Athletics Spending

$63,675

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$190

$ Per Student

  1. Salaries & Benefits
    $33,758
    53%
  2. Services
    $4,215
    7%
  3. Supplies
    $25,702
    40%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$481,815

View Student Support Breakdown

Student Support Spending Per Student
$1,438

$ Per Student

  1. Salaries & Benefits
    $476,274
    99%
  2. Services
    $3,570
    1%
  3. Supplies
    $1,971
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$393,000

View Staff Support Breakdown

Staff Support Spending Per Student
$1,173

$ Per Student

  1. Salaries & Benefits
    $206,421
    53%
  2. Services
    $184,778
    47%
  3. Supplies
    $1,551
    0%
  4. Property, Debt & Other
    $250
    0%

School Administration Spending

$520,455

View School Administration Breakdown

School Administration Spending Per Student
$1,554

$ Per Student

  1. Salaries & Benefits
    $515,217
    99%
  2. Services
    $339
    0%
  3. Supplies
    $4,650
    1%
  4. Property, Debt & Other
    $249
    0%

District Administration Spending

$1,474

View District Administration Breakdown

District Administration Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,474
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,702,573

  1. Salaries & Benefits
    $3,903,140
    83%
  2. Services
    $319,762
    7%
  3. Supplies
    $470,173
    10%
  4. Property, Debt & Other
    $9,498
    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

    $52,466 (5%)
  2. Transportation Total

    Transportation

    $0 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $904,551 (93%)
  4. Other Support Total

    Other Support

    $12,920 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$52,466

View Food Services Breakdown

Food Services Spending Per Student
$157

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $24,670
    47%
  3. Supplies
    $27,797
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$0

This organization does not have any data reported in this area
Transportation Spending Per Student
$0

$ Per Student

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

Operations & Maintenance Spending

$904,551

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,700

$ Per Student

  1. Salaries & Benefits
    $296,971
    33%
  2. Services
    $453,448
    50%
  3. Supplies
    $154,132
    17%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$12,920

View Other Support Breakdown

Other Support spending per student
$39

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,120
    55%
  3. Supplies
    $5,800
    45%
  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

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

Operations Total

$969,938

  1. Salaries & Benefits
    $296,971
    31%
  2. Services
    $485,237
    50%
  3. Supplies
    $187,729
    19%
  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

    $110,632 (83%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $17,672 (13%)
  3. Community Services

    Community Services

    $5,155 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$110,632

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $50,070
    45%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $60,562
    55%

Debt Services & Other Uses Spending

$17,672

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,672
    100%

Community Services Spending

$5,155

View Community Services Breakdown

  1. Salaries & Benefits
    $1,223
    24%
  2. Services
    $100
    2%
  3. Supplies
    $3,832
    74%
  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

$133,460

  1. Salaries & Benefits
    $1,223
    1%
  2. Services
    $50,170
    38%
  3. Supplies
    $3,832
    3%
  4. Property, Debt & Other
    $78,235
    59%

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
    $3,926,635
    Learning Environment
    $3,361,376
    (86%)
    Operations
    $557,559
    (14%)
    Construction, Debt, Refinancing & Other
    $7,700
    (0%)
  • Food Service Fund
    $52,466
    Learning Environment
    $0
    (0%)
    Operations
    $52,466
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,458,307
    Learning Environment
    $1,328,105
    (91%)
    Operations
    $78,115
    (5%)
    Construction, Debt, Refinancing & Other
    $52,087
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $15,071
    Learning Environment
    $13,092
    (87%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,979
    (13%)
  • Building Fund
    $53,070
    Learning Environment
    $0
    (0%)
    Operations
    $3,000
    (6%)
    Construction, Debt, Refinancing & Other
    $50,070
    (94%)
  • Capital Reserve Capital Projects Fund (optional)
    $300,422
    Learning Environment
    $0
    (0%)
    Operations
    $278,797
    (93%)
    Construction, Debt, Refinancing & Other
    $21,624
    (7%)

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