Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
975
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
6 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
$16,497
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $11,397,056 (71%)
  2. Operations Total

    Operations

    $4,687,330 (29%)
$16,084,387

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,584,368

Total

Total Spending

$18,668,754

View Total Spending Breakdown

  1. Salaries & Benefits
    $11,865,647
    64%
  2. Services
    $3,145,818
     17%
  3. Supplies
    $1,164,512
     6%
  4. Property, Debt & Other
    $2,492,776
     13%

Salaries & Benefits

  1. Administrators
    $884,427
     7%
  2. Professional - Instructional
    $8,017,471
     68%
  3. Professional - Other
    $104,837
     1%
  4. Paraprofessionals
    $996,304
     8%
  5. Office / Administrative Support
    $795,782
     7%
  6. Crafts, Trades, and Services
    $1,066,827
     9%
  7. Total Salaries & Benefits
    $11,865,647
     

    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

    $8,088,076 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $623,563 (5%)
  3. Student Support Total

    Student Support

    $903,122 (8%)
  4. Staff Support Total

    Staff Support

    $238,799 (2%)
  5. School Administration Total

    School Administration

    $1,109,877 (10%)
  6. District Administration Total

    District Administration

    $433,619 (4%)

Instructional Spending

$8,088,076

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,295

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $7,483,398
     93%
  2. Services
    $446,500
     6%
  3. Supplies
    $127,376
     2%
  4. Property, Debt & Other
    $30,802
     0%

Activities & Athletics Spending

$623,563

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$640

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $281,036
    45%
  2. Services
    $122,552
    20%
  3. Supplies
    $158,335
    25%
  4. Property, Debt & Other
    $61,640
    10%

Student Support Spending

$903,122

View Student Support Breakdown

Student Support Spending Per Student
$926

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $776,613
    86%
  2. Services
    $65,427
    7%
  3. Supplies
    $61,081
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$238,799

View Staff Support Breakdown

Staff Support Spending Per Student
$245

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $173,788
    73%
  2. Services
    $55,878
    23%
  3. Supplies
    $9,133
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,109,877

View School Administration Breakdown

School Administration Spending Per Student
$1,138

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $1,032,515
    93%
  2. Services
    $25,318
    2%
  3. Supplies
    $46,530
    4%
  4. Property, Debt & Other
    $5,514
    0%

District Administration Spending

$433,619

View District Administration Breakdown

District Administration Spending Per Student
$445

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $203,491
    47%
  2. Services
    $71,817
    17%
  3. Supplies
    $64,801
    15%
  4. Property, Debt & Other
    $93,510
    22%

Learning Environment Total

$11,397,056

  1. Salaries & Benefits
    $9,950,841
    87%
  2. Services
    $787,493
    7%
  3. Supplies
    $467,257
    4%
  4. Property, Debt & Other
    $191,465
    2%

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

    $613,500 (13%)
  2. Transportation Total

    Transportation

    $350,435 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,306,279 (28%)
  4. Other Support Total

    Other Support

    $2,417,117 (52%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$613,500

View Food Services Breakdown

Food Services Spending Per Student
$629

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $322,634
    53%
  2. Services
    $2,844
    0%
  3. Supplies
    $288,022
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$350,435

View Trasportation Breakdown

Transportation Spending Per Student
$359

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $210,508
    60%
  2. Services
    $20,269
    6%
  3. Supplies
    $119,659
    34%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,306,279

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,340

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $649,071
    50%
  2. Services
    $447,256
    34%
  3. Supplies
    $209,846
    16%
  4. Property, Debt & Other
    $105
    0%

Other Support Spending

$2,417,117

View Other Support Breakdown

Other Support spending per student
$2,479

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $473,261
    20%
  2. Services
    $1,887,707
    78%
  3. Supplies
    $55,227
    2%
  4. Property, Debt & Other
    $922
    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

$4,687,330

  1. Salaries & Benefits
    $1,655,475
    35%
  2. Services
    $2,358,075
    50%
  3. Supplies
    $672,754
    14%
  4. Property, Debt & Other
    $1,027
    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

    $1,593,512 (62%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $707,022 (27%)
  3. Community Services

    Community Services

    $283,833 (11%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,593,512

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,593,512
    100%

Debt Services & Other Uses Spending

$707,022

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $250
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $706,772
    100%

Community Services Spending

$283,833

View Community Services Breakdown

  1. Salaries & Benefits
    $259,331
    91%
  2. Services
    $0
    0%
  3. Supplies
    $24,502
    9%
  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

$2,584,368

  1. Salaries & Benefits
    $259,331
    10%
  2. Services
    $250
    0%
  3. Supplies
    $24,502
    1%
  4. Property, Debt & Other
    $2,300,284
    89%

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
    $14,746,228
    Learning Environment
    $10,236,052
    (69%)
    Operations
    $2,547,636
    (17%)
    Construction, Debt, Refinancing & Other
    $1,962,541
    (13%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $266,695
    Learning Environment
    $0
    (0%)
    Operations
    $266,695
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $649,216
    Learning Environment
    $0
    (0%)
    Operations
    $613,500
    (94%)
    Construction, Debt, Refinancing & Other
    $35,717
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $651,381
    Learning Environment
    $651,381
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $477,348
    Learning Environment
    $468,472
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,876
    (2%)
  • Bond Redemption Fund
    $571,460
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $571,460
    (100%)
  • Building Fund
    $5,775
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,775
    (100%)
  • Risk-Related Activity Fund (optional)
    $1,259,499
    Learning Environment
    $0
    (0%)
    Operations
    $1,259,499
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Private-Purpose Trust Fund
    $30,000
    Learning Environment
    $30,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Custodial Fund
    $11,152
    Learning Environment
    $11,152
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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