Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
Download Data Download Data (Excel) Historical Data Historical Data Compare Compare
Students Info
360
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
$20,324
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $5,453,410 (75%)
  2. Operations Total

    Operations

    $1,863,033 (25%)
$7,316,443

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,695,340

Total

Total Spending

$9,011,783

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,482,783
    61%
  2. Services
    $777,022
     9%
  3. Supplies
    $911,059
     10%
  4. Property, Debt & Other
    $1,840,918
     20%

Salaries & Benefits

  1. Administrators
    $577,563
     11%
  2. Professional - Instructional
    $3,394,606
     62%
  3. Professional - Other
    $114,251
     2%
  4. Paraprofessionals
    $487,462
     9%
  5. Office / Administrative Support
    $268,643
     5%
  6. Crafts, Trades, and Services
    $640,259
     12%
  7. Total Salaries & Benefits
    $5,482,783
     

    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

    $3,567,381 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $195,112 (4%)
  3. Student Support Total

    Student Support

    $587,253 (11%)
  4. Staff Support Total

    Staff Support

    $363,961 (7%)
  5. School Administration Total

    School Administration

    $382,794 (7%)
  6. District Administration Total

    District Administration

    $356,910 (7%)

Instructional Spending

$3,567,381

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,909

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $3,328,316
     93%
  2. Services
    $0
     0%
  3. Supplies
    $224,426
     6%
  4. Property, Debt & Other
    $14,639
     0%

Activities & Athletics Spending

$195,112

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$542

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $195,112
    100%

Student Support Spending

$587,253

View Student Support Breakdown

Student Support Spending Per Student
$1,631

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $390,176
    66%
  2. Services
    $155,606
    26%
  3. Supplies
    $41,471
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$363,961

View Staff Support Breakdown

Staff Support Spending Per Student
$1,011

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $227,024
    62%
  2. Services
    $61,088
    17%
  3. Supplies
    $75,849
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$382,794

View School Administration Breakdown

School Administration Spending Per Student
$1,063

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $329,365
    86%
  2. Services
    $933
    0%
  3. Supplies
    $51,455
    13%
  4. Property, Debt & Other
    $1,040
    0%

District Administration Spending

$356,910

View District Administration Breakdown

District Administration Spending Per Student
$991

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $246,574
    69%
  2. Services
    $68,097
    19%
  3. Supplies
    $30,877
    9%
  4. Property, Debt & Other
    $11,362
    3%

Learning Environment Total

$5,453,410

  1. Salaries & Benefits
    $4,521,455
    83%
  2. Services
    $285,725
    5%
  3. Supplies
    $424,078
    8%
  4. Property, Debt & Other
    $222,153
    4%

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

    $314,374 (17%)
  2. Transportation Total

    Transportation

    $234,363 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,060,792 (57%)
  4. Other Support Total

    Other Support

    $253,503 (14%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$314,374

View Food Services Breakdown

Food Services Spending Per Student
$873

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $198,157
    63%
  2. Services
    $0
    0%
  3. Supplies
    $114,435
    36%
  4. Property, Debt & Other
    $1,782
    1%

Transportation Spending

$234,363

View Trasportation Breakdown

Transportation Spending Per Student
$651

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $164,315
    70%
  2. Services
    $17,234
    7%
  3. Supplies
    $52,814
    23%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,060,792

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,947

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $331,099
    31%
  2. Services
    $411,096
    39%
  3. Supplies
    $318,597
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$253,503

View Other Support Breakdown

Other Support spending per student
$704

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $179,981
    71%
  2. Services
    $62,968
    25%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,554
    4%

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

$1,863,033

  1. Salaries & Benefits
    $873,553
    47%
  2. Services
    $491,298
    26%
  3. Supplies
    $485,846
    26%
  4. Property, Debt & Other
    $12,337
    1%

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

    $259,588 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,346,840 (79%)
  3. Community Services

    Community Services

    $88,911 (5%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$259,588

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $259,588
    100%

Debt Services & Other Uses Spending

$1,346,840

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,346,840
    100%

Community Services Spending

$88,911

View Community Services Breakdown

  1. Salaries & Benefits
    $87,776
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,135
    1%
  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

$1,695,340

  1. Salaries & Benefits
    $87,776
    5%
  2. Services
    $0
    0%
  3. Supplies
    $1,135
    0%
  4. Property, Debt & Other
    $1,606,428
    95%

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
    $6,074,322
    Learning Environment
    $4,734,045
    (78%)
    Operations
    $1,225,304
    (20%)
    Construction, Debt, Refinancing & Other
    $114,972
    (2%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $311,759
    Learning Environment
    $0
    (0%)
    Operations
    $311,759
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $314,374
    Learning Environment
    $0
    (0%)
    Operations
    $314,374
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $515,429
    Learning Environment
    $509,614
    (99%)
    Operations
    $4,315
    (1%)
    Construction, Debt, Refinancing & Other
    $1,500
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $209,751
    Learning Environment
    $209,751
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $1,234,398
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,234,398
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $351,751
    Learning Environment
    $0
    (0%)
    Operations
    $7,281
    (2%)
    Construction, Debt, Refinancing & Other
    $344,470
    (98%)

Powered by The Colorado Department of Education