Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
476
Students Served
Serves High 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

    $4,470,876 (91%)
  2. Operations Total

    Operations

    $436,173 (9%)
$4,907,050

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$102,825

Total

Total Spending

$5,009,874

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,489,369
    90%
  2. Services
    $300,020
     6%
  3. Supplies
    $152,509
     3%
  4. Property, Debt & Other
    $67,977
     1%

Salaries & Benefits

  1. Administrators
    $366,112
     8%
  2. Professional - Instructional
    $2,889,279
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $756,342
     17%
  5. Office / Administrative Support
    $220,040
     5%
  6. Crafts, Trades, and Services
    $257,595
     6%
  7. Total Salaries & Benefits
    $4,489,369
     

    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

    $2,614,203 (58%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,546 (0%)
  3. Student Support Total

    Student Support

    $1,183,562 (26%)
  4. Staff Support Total

    Staff Support

    $230,475 (5%)
  5. School Administration Total

    School Administration

    $440,091 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,614,203

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,492

$ Per Student

  1. Salaries & Benefits
    $2,410,383
     92%
  2. Services
    $150,430
     6%
  3. Supplies
    $53,391
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,546

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,546
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,183,562

View Student Support Breakdown

Student Support Spending Per Student
$2,486

$ Per Student

  1. Salaries & Benefits
    $1,165,399
    98%
  2. Services
    $15,175
    1%
  3. Supplies
    $2,988
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$230,475

View Staff Support Breakdown

Staff Support Spending Per Student
$484

$ Per Student

  1. Salaries & Benefits
    $222,573
    97%
  2. Services
    $7,901
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$440,091

View School Administration Breakdown

School Administration Spending Per Student
$925

$ Per Student

  1. Salaries & Benefits
    $432,193
    98%
  2. Services
    $167
    0%
  3. Supplies
    $7,681
    2%
  4. Property, Debt & Other
    $50
    0%

District Administration Spending

$0

This organization does not have any data reported in this area
District Administration 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%

Learning Environment Total

$4,470,876

  1. Salaries & Benefits
    $4,230,549
    95%
  2. Services
    $173,673
    4%
  3. Supplies
    $66,605
    1%
  4. Property, Debt & Other
    $50
    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

    $3,911 (1%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $427,762 (98%)
  4. Other Support Total

    Other Support

    $4,500 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$3,911

View Food Services Breakdown

Food Services Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,911
    100%
  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

$427,762

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$899

$ Per Student

  1. Salaries & Benefits
    $257,595
    60%
  2. Services
    $90,371
    21%
  3. Supplies
    $79,796
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,500

View Other Support Breakdown

Other Support spending per student
$9

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,500
    100%
  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

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

Operations Total

$436,173

  1. Salaries & Benefits
    $257,595
    59%
  2. Services
    $94,871
    22%
  3. Supplies
    $83,707
    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

    $88,232 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,544 (8%)
  3. Community Services

    Community Services

    $6,048 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$88,232

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,850
    33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $59,382
    67%

Debt Services & Other Uses Spending

$8,544

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,544
    100%

Community Services Spending

$6,048

View Community Services Breakdown

  1. Salaries & Benefits
    $1,225
    20%
  2. Services
    $2,626
    43%
  3. Supplies
    $2,197
    36%
  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

$102,825

  1. Salaries & Benefits
    $1,225
    1%
  2. Services
    $31,476
    31%
  3. Supplies
    $2,197
    2%
  4. Property, Debt & Other
    $67,927
    66%

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
    $4,293,645
    Learning Environment
    $3,907,576
    (91%)
    Operations
    $382,827
    (9%)
    Construction, Debt, Refinancing & Other
    $3,243
    (0%)
  • Food Service Fund
    $3,911
    Learning Environment
    $0
    (0%)
    Operations
    $3,911
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $644,735
    Learning Environment
    $560,755
    (87%)
    Operations
    $46,915
    (7%)
    Construction, Debt, Refinancing & Other
    $37,065
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,546
    Learning Environment
    $2,546
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $31,370
    Learning Environment
    $0
    (0%)
    Operations
    $2,520
    (8%)
    Construction, Debt, Refinancing & Other
    $28,850
    (92%)
  • Capital Reserve Capital Projects Fund (optional)
    $33,667
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $33,667
    (100%)

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