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
668
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
3 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
$13,029
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $7,397,775 (85%)
  2. Operations Total

    Operations

    $1,305,591 (15%)
$8,703,366

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,322,119

Total

Total Spending

$10,025,485

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,391,851
    64%
  2. Services
    $1,645,563
     16%
  3. Supplies
    $585,458
     6%
  4. Property, Debt & Other
    $1,402,613
     14%

Salaries & Benefits

  1. Administrators
    $568,063
     9%
  2. Professional - Instructional
    $4,747,555
     74%
  3. Professional - Other
    $83,714
     1%
  4. Paraprofessionals
    $424,776
     7%
  5. Office / Administrative Support
    $205,214
     3%
  6. Crafts, Trades, and Services
    $362,529
     6%
  7. Total Salaries & Benefits
    $6,391,851
     

    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

    $5,781,425 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $502,139 (7%)
  3. Student Support Total

    Student Support

    $205,328 (3%)
  4. Staff Support Total

    Staff Support

    $162,718 (2%)
  5. School Administration Total

    School Administration

    $300,127 (4%)
  6. District Administration Total

    District Administration

    $446,039 (6%)

Instructional Spending

$5,781,425

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,655

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $4,871,650
     84%
  2. Services
    $771,478
     13%
  3. Supplies
    $132,905
     2%
  4. Property, Debt & Other
    $5,392
     0%

Activities & Athletics Spending

$502,139

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$752

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $143,562
    29%
  2. Services
    $184,590
    37%
  3. Supplies
    $109,976
    22%
  4. Property, Debt & Other
    $64,011
    13%

Student Support Spending

$205,328

View Student Support Breakdown

Student Support Spending Per Student
$307

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $205,303
    100%
  2. Services
    $0
    0%
  3. Supplies
    $25
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$162,718

View Staff Support Breakdown

Staff Support Spending Per Student
$244

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $144,181
    89%
  2. Services
    $1,820
    1%
  3. Supplies
    $16,716
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$300,127

View School Administration Breakdown

School Administration Spending Per Student
$449

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $295,595
    98%
  2. Services
    $2,092
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,440
    1%

District Administration Spending

$446,039

View District Administration Breakdown

District Administration Spending Per Student
$668

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $272,468
    61%
  2. Services
    $139,205
    31%
  3. Supplies
    $25,679
    6%
  4. Property, Debt & Other
    $8,687
    2%

Learning Environment Total

$7,397,775

  1. Salaries & Benefits
    $5,932,759
    80%
  2. Services
    $1,099,184
    15%
  3. Supplies
    $285,302
    4%
  4. Property, Debt & Other
    $80,529
    1%

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

    $249,281 (19%)
  2. Transportation Total

    Transportation

    $94,867 (7%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $413,689 (32%)
  4. Other Support Total

    Other Support

    $547,755 (42%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$249,281

View Food Services Breakdown

Food Services Spending Per Student
$373

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $118,039
    47%
  2. Services
    $1,057
    0%
  3. Supplies
    $130,184
    52%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$94,867

View Trasportation Breakdown

Transportation Spending Per Student
$142

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $40,602
    43%
  2. Services
    $33,130
    35%
  3. Supplies
    $21,135
    22%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$413,689

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$619

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $223,010
    54%
  2. Services
    $41,843
    10%
  3. Supplies
    $148,836
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$547,755

View Other Support Breakdown

Other Support spending per student
$820

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $77,441
    14%
  2. Services
    $470,314
    86%
  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

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

$1,305,591

  1. Salaries & Benefits
    $459,092
    35%
  2. Services
    $546,344
    42%
  3. Supplies
    $300,156
    23%
  4. Property, Debt & Other
    $0
    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

    $868,914 (66%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $453,205 (34%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$868,914

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $868,914
    100%

Debt Services & Other Uses Spending

$453,205

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $453,170
    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

$1,322,119

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,322,084
    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
    $8,868,233
    Learning Environment
    $6,946,581
    (78%)
    Operations
    $1,022,946
    (12%)
    Construction, Debt, Refinancing & Other
    $898,706
    (10%)
  • Special Revenue Fund - Other (optional)
    $166,474
    Learning Environment
    $166,474
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $241,929
    Learning Environment
    $0
    (0%)
    Operations
    $241,929
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $325,436
    Learning Environment
    $284,719
    (87%)
    Operations
    $40,716
    (13%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $423,412
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $423,412
    (100%)

Powered by The Colorado Department of Education