Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
2,517
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
7 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
$23,808
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $40,640,508 (68%)
  2. Operations Total

    Operations

    $19,284,359 (32%)
$59,924,867

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$11,110,371

Total

Total Spending

$71,035,238

View Total Spending Breakdown

  1. Salaries & Benefits
    $41,735,776
    59%
  2. Services
    $11,987,475
     17%
  3. Supplies
    $4,104,502
     6%
  4. Property, Debt & Other
    $13,207,485
     19%

Salaries & Benefits

  1. Administrators
    $3,665,540
     9%
  2. Professional - Instructional
    $27,205,978
     65%
  3. Professional - Other
    $2,659,398
     6%
  4. Paraprofessionals
    $3,960,929
     9%
  5. Office / Administrative Support
    $1,529,382
     4%
  6. Crafts, Trades, and Services
    $2,714,550
     7%
  7. Total Salaries & Benefits
    $41,735,776
     

    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

    $26,850,239 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,243,972 (6%)
  3. Student Support Total

    Student Support

    $3,893,178 (10%)
  4. Staff Support Total

    Staff Support

    $3,173,678 (8%)
  5. School Administration Total

    School Administration

    $3,571,069 (9%)
  6. District Administration Total

    District Administration

    $908,372 (2%)

Instructional Spending

$26,850,239

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,668

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $25,472,030
     95%
  2. Services
    $859,271
     3%
  3. Supplies
    $507,020
     2%
  4. Property, Debt & Other
    $11,919
     0%

Activities & Athletics Spending

$2,243,972

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$892

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $704,249
    31%
  2. Services
    $418,862
    19%
  3. Supplies
    $130,015
    6%
  4. Property, Debt & Other
    $990,847
    44%

Student Support Spending

$3,893,178

View Student Support Breakdown

Student Support Spending Per Student
$1,547

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $3,482,684
    89%
  2. Services
    $290,809
    7%
  3. Supplies
    $119,685
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,173,678

View Staff Support Breakdown

Staff Support Spending Per Student
$1,261

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $2,442,607
    77%
  2. Services
    $235,697
    7%
  3. Supplies
    $495,374
    16%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$3,571,069

View School Administration Breakdown

School Administration Spending Per Student
$1,419

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $3,407,938
    95%
  2. Services
    $31,709
    1%
  3. Supplies
    $128,868
    4%
  4. Property, Debt & Other
    $2,555
    0%

District Administration Spending

$908,372

View District Administration Breakdown

District Administration Spending Per Student
$361

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $591,476
    65%
  2. Services
    $269,826
    30%
  3. Supplies
    $22,476
    2%
  4. Property, Debt & Other
    $24,593
    3%

Learning Environment Total

$40,640,508

  1. Salaries & Benefits
    $36,100,984
    89%
  2. Services
    $2,106,173
    5%
  3. Supplies
    $1,403,437
    3%
  4. Property, Debt & Other
    $1,029,914
    3%

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

    $1,114,383 (6%)
  2. Transportation Total

    Transportation

    $1,511,254 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,288,294 (22%)
  4. Other Support Total

    Other Support

    $12,370,427 (64%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,114,383

View Food Services Breakdown

Food Services Spending Per Student
$443

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $582,200
    52%
  2. Services
    $4,438
    0%
  3. Supplies
    $527,745
    47%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,511,254

View Trasportation Breakdown

Transportation Spending Per Student
$600

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $1,159,994
    77%
  2. Services
    $126,642
    8%
  3. Supplies
    $224,503
    15%
  4. Property, Debt & Other
    $115
    0%

Operations & Maintenance Spending

$4,288,294

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,704

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $1,492,231
    35%
  2. Services
    $1,807,862
    42%
  3. Supplies
    $988,202
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$12,370,427

View Other Support Breakdown

Other Support spending per student
$4,915

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $2,400,366
    19%
  2. Services
    $7,940,910
    64%
  3. Supplies
    $915,806
    7%
  4. Property, Debt & Other
    $1,113,345
    9%

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

$19,284,359

  1. Salaries & Benefits
    $5,634,791
    29%
  2. Services
    $9,879,852
    51%
  3. Supplies
    $2,656,256
    14%
  4. Property, Debt & Other
    $1,113,460
    6%

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

    $1,656,969 (15%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,453,402 (85%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,656,969

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $44,810
    3%
  4. Property, Debt & Other
    $1,612,159
    97%

Debt Services & Other Uses Spending

$9,453,402

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,450
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,451,952
    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

$11,110,371

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,450
    0%
  3. Supplies
    $44,810
    0%
  4. Property, Debt & Other
    $11,064,111
    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
    $47,664,570
    Learning Environment
    $38,090,677
    (80%)
    Operations
    $9,335,835
    (20%)
    Construction, Debt, Refinancing & Other
    $238,058
    (0%)
  • Charter School Fund
    $1,976,574
    Learning Environment
    $1,560,845
    (79%)
    Operations
    $370,919
    (19%)
    Construction, Debt, Refinancing & Other
    $44,810
    (2%)
  • Food Service Fund
    $1,141,114
    Learning Environment
    $0
    (0%)
    Operations
    $1,114,383
    (98%)
    Construction, Debt, Refinancing & Other
    $26,731
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $988,987
    Learning Environment
    $988,987
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $9,249,475
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,249,475
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $501,470
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $501,470
    (100%)
  • Supplemental Capital Construction, Technology and Maintenance Fund
    $1,054,790
    Learning Environment
    $0
    (0%)
    Operations
    $4,964
    (0%)
    Construction, Debt, Refinancing & Other
    $1,049,826
    (100%)
  • Risk-Related Activity Fund (optional)
    $8,458,258
    Learning Environment
    $0
    (0%)
    Operations
    $8,458,258
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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