Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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677
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
$16,434
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $8,595,777 (77%)
  2. Operations Total

    Operations

    $2,530,111 (23%)
$11,125,888

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,032,944

Total

Total Spending

$15,158,832

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,494,224
    56%
  2. Services
    $1,350,615
     9%
  3. Supplies
    $1,220,176
     8%
  4. Property, Debt & Other
    $4,093,816
     27%

Salaries & Benefits

  1. Administrators
    $681,024
     8%
  2. Professional - Instructional
    $5,425,106
     64%
  3. Professional - Other
    $286,422
     3%
  4. Paraprofessionals
    $811,717
     10%
  5. Office / Administrative Support
    $444,506
     5%
  6. Crafts, Trades, and Services
    $845,450
     10%
  7. Total Salaries & Benefits
    $8,494,224
     

    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

    $6,445,779 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $674,252 (8%)
  3. Student Support Total

    Student Support

    $349,414 (4%)
  4. Staff Support Total

    Staff Support

    $203,844 (2%)
  5. School Administration Total

    School Administration

    $617,961 (7%)
  6. District Administration Total

    District Administration

    $304,526 (4%)

Instructional Spending

$6,445,779

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,521

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $5,557,899
     86%
  2. Services
    $584,316
     9%
  3. Supplies
    $298,400
     5%
  4. Property, Debt & Other
    $5,164
     0%

Activities & Athletics Spending

$674,252

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$996

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $267,290
    40%
  2. Services
    $113,064
    17%
  3. Supplies
    $293,898
    44%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$349,414

View Student Support Breakdown

Student Support Spending Per Student
$516

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $345,910
    99%
  2. Services
    $1,841
    1%
  3. Supplies
    $644
    0%
  4. Property, Debt & Other
    $1,019
    0%

Staff Support Spending

$203,844

View Staff Support Breakdown

Staff Support Spending Per Student
$301

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $161,511
    79%
  2. Services
    $37,275
    18%
  3. Supplies
    $5,059
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$617,961

View School Administration Breakdown

School Administration Spending Per Student
$913

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $567,698
    92%
  2. Services
    $41,882
    7%
  3. Supplies
    $5,906
    1%
  4. Property, Debt & Other
    $2,475
    0%

District Administration Spending

$304,526

View District Administration Breakdown

District Administration Spending Per Student
$450

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $241,053
    79%
  2. Services
    $51,427
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,046
    4%

Learning Environment Total

$8,595,777

  1. Salaries & Benefits
    $7,141,360
    83%
  2. Services
    $829,805
    10%
  3. Supplies
    $603,908
    7%
  4. Property, Debt & Other
    $20,704
    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

    $376,208 (15%)
  2. Transportation Total

    Transportation

    $399,328 (16%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $993,661 (39%)
  4. Other Support Total

    Other Support

    $760,916 (30%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$376,208

View Food Services Breakdown

Food Services Spending Per Student
$556

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $193,024
    51%
  2. Services
    $5,163
    1%
  3. Supplies
    $178,021
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$399,328

View Trasportation Breakdown

Transportation Spending Per Student
$590

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $320,474
    80%
  2. Services
    $11,719
    3%
  3. Supplies
    $67,134
    17%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$993,661

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,468

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $489,757
    49%
  2. Services
    $250,934
    25%
  3. Supplies
    $252,970
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$760,916

View Other Support Breakdown

Other Support spending per student
$1,124

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $349,610
    46%
  2. Services
    $251,844
    33%
  3. Supplies
    $118,144
    16%
  4. Property, Debt & Other
    $41,318
    5%

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

$2,530,111

  1. Salaries & Benefits
    $1,352,865
    53%
  2. Services
    $519,660
    21%
  3. Supplies
    $616,268
    24%
  4. Property, Debt & Other
    $41,318
    2%

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

    $172,194 (4%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,860,750 (96%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$172,194

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $172,194
    100%

Debt Services & Other Uses Spending

$3,860,750

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,150
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,859,600
    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

$4,032,944

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,150
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,031,794
    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
    $10,611,383
    Learning Environment
    $8,347,045
    (79%)
    Operations
    $2,146,942
    (20%)
    Construction, Debt, Refinancing & Other
    $117,395
    (1%)
  • Food Service Fund
    $383,169
    Learning Environment
    $0
    (0%)
    Operations
    $383,169
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $243,731
    Learning Environment
    $243,731
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $3,860,750
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,860,750
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $54,799
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $54,799
    (100%)
  • Custodial Fund
    $5,000
    Learning Environment
    $5,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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