Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
153
Students Served
Serves High School Grades Rural

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

    $5,331,492 (85%)
  2. Operations Total

    Operations

    $908,974 (15%)
$6,240,466

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,122,977

Total

Total Spending

$8,363,443

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,844,747
    58%
  2. Services
    $486,505
     6%
  3. Supplies
    $914,677
     11%
  4. Property, Debt & Other
    $2,117,515
     25%

Salaries & Benefits

  1. Administrators
    $598,439
     12%
  2. Professional - Instructional
    $3,260,399
     67%
  3. Professional - Other
    $225,674
     5%
  4. Paraprofessionals
    $208,720
     4%
  5. Office / Administrative Support
    $117,191
     2%
  6. Crafts, Trades, and Services
    $434,324
     9%
  7. Total Salaries & Benefits
    $4,844,747
     

    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

    $1,953,677 (37%)
  2. Activities and Athletics Total

    Activities & Athletics

    $446,069 (8%)
  3. Student Support Total

    Student Support

    $1,162,600 (22%)
  4. Staff Support Total

    Staff Support

    $1,521,931 (29%)
  5. School Administration Total

    School Administration

    $247,216 (5%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,953,677

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,769

$ Per Student

  1. Salaries & Benefits
    $1,807,123
     92%
  2. Services
    $66,148
     3%
  3. Supplies
    $79,281
     4%
  4. Property, Debt & Other
    $1,125
     0%

Activities & Athletics Spending

$446,069

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,915

$ Per Student

  1. Salaries & Benefits
    $243,220
    55%
  2. Services
    $38,023
    9%
  3. Supplies
    $143,843
    32%
  4. Property, Debt & Other
    $20,983
    5%

Student Support Spending

$1,162,600

View Student Support Breakdown

Student Support Spending Per Student
$7,599

$ Per Student

  1. Salaries & Benefits
    $965,885
    83%
  2. Services
    $82,534
    7%
  3. Supplies
    $114,181
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,521,931

View Staff Support Breakdown

Staff Support Spending Per Student
$9,947

$ Per Student

  1. Salaries & Benefits
    $1,098,901
    72%
  2. Services
    $250,130
    16%
  3. Supplies
    $172,899
    11%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$247,216

View School Administration Breakdown

School Administration Spending Per Student
$1,616

$ Per Student

  1. Salaries & Benefits
    $240,267
    97%
  2. Services
    $1,070
    0%
  3. Supplies
    $3,879
    2%
  4. Property, Debt & Other
    $2,000
    1%

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

$5,331,492

  1. Salaries & Benefits
    $4,355,396
    82%
  2. Services
    $437,905
    8%
  3. Supplies
    $514,083
    10%
  4. Property, Debt & Other
    $24,108
    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

    $732,996 (81%)
  2. Transportation Total

    Transportation

    $11,697 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $70,795 (8%)
  4. Other Support Total

    Other Support

    $93,486 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$732,996

View Food Services Breakdown

Food Services Spending Per Student
$4,791

$ Per Student

  1. Salaries & Benefits
    $394,795
    54%
  2. Services
    $9,340
    1%
  3. Supplies
    $327,238
    45%
  4. Property, Debt & Other
    $1,623
    0%

Transportation Spending

$11,697

View Trasportation Breakdown

Transportation Spending Per Student
$76

$ Per Student

  1. Salaries & Benefits
    $1,071
    9%
  2. Services
    $10,627
    91%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$70,795

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$463

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,632
    40%
  3. Supplies
    $42,163
    60%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$93,486

View Other Support Breakdown

Other Support spending per student
$611

$ Per Student

  1. Salaries & Benefits
    $93,486
    100%
  2. Services
    $0
    0%
  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

$908,974

  1. Salaries & Benefits
    $489,352
    54%
  2. Services
    $48,599
    5%
  3. Supplies
    $369,401
    41%
  4. Property, Debt & Other
    $1,623
    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

    $2,105,503 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $17,474 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,105,503

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $25,862
    1%
  4. Property, Debt & Other
    $2,079,641
    99%

Debt Services & Other Uses 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%

Community Services Spending

$17,474

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $5,331
    31%
  4. Property, Debt & Other
    $12,143
    69%

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

$2,122,977

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $31,193
    1%
  4. Property, Debt & Other
    $2,091,784
    99%

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
    $2,448,454
    Learning Environment
    $2,268,737
    (93%)
    Operations
    $122,203
    (5%)
    Construction, Debt, Refinancing & Other
    $57,514
    (2%)
  • Food Service Fund
    $732,996
    Learning Environment
    $0
    (0%)
    Operations
    $732,996
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,953,165
    Learning Environment
    $2,890,580
    (98%)
    Operations
    $53,775
    (2%)
    Construction, Debt, Refinancing & Other
    $8,810
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $187,214
    Learning Environment
    $172,175
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,038
    (8%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,041,615
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,041,615
    (100%)

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