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
144
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
$21,768
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,339,552 (75%)
  2. Operations Total

    Operations

    $794,945 (25%)
$3,134,497

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,468,659

Total

Total Spending

$4,603,155

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,138,194
    46%
  2. Services
    $588,498
     13%
  3. Supplies
    $422,308
     9%
  4. Property, Debt & Other
    $1,454,156
     32%

Salaries & Benefits

  1. Administrators
    $263,047
     12%
  2. Professional - Instructional
    $1,526,421
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $82,944
     4%
  5. Office / Administrative Support
    $80,974
     4%
  6. Crafts, Trades, and Services
    $184,808
     9%
  7. Total Salaries & Benefits
    $2,138,194
     

    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

    $1,543,585 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $241,549 (10%)
  3. Student Support Total

    Student Support

    $288 (0%)
  4. Staff Support Total

    Staff Support

    $118,761 (5%)
  5. School Administration Total

    School Administration

    $197,802 (8%)
  6. District Administration Total

    District Administration

    $237,566 (10%)

Instructional Spending

$1,543,585

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,719

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,401,316
     91%
  2. Services
    $89,805
     6%
  3. Supplies
    $52,222
     3%
  4. Property, Debt & Other
    $242
     0%

Activities & Athletics Spending

$241,549

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,677

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $35,631
    15%
  2. Services
    $34,791
    14%
  3. Supplies
    $150,566
    62%
  4. Property, Debt & Other
    $20,560
    9%

Student Support Spending

$288

View Student Support Breakdown

Student Support Spending Per Student
$2

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $288
    100%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$118,761

View Staff Support Breakdown

Staff Support Spending Per Student
$825

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $107,335
    90%
  2. Services
    $4,990
    4%
  3. Supplies
    $6,436
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$197,802

View School Administration Breakdown

School Administration Spending Per Student
$1,374

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $166,106
    84%
  2. Services
    $20,796
    11%
  3. Supplies
    $10,900
    6%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$237,566

View District Administration Breakdown

District Administration Spending Per Student
$1,650

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $121,107
    51%
  2. Services
    $77,556
    33%
  3. Supplies
    $13,966
    6%
  4. Property, Debt & Other
    $24,937
    10%

Learning Environment Total

$2,339,552

  1. Salaries & Benefits
    $1,831,496
    78%
  2. Services
    $227,938
    10%
  3. Supplies
    $234,379
    10%
  4. Property, Debt & Other
    $45,740
    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

    $161,397 (20%)
  2. Transportation Total

    Transportation

    $112,408 (14%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $405,420 (51%)
  4. Other Support Total

    Other Support

    $115,719 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$161,397

View Food Services Breakdown

Food Services Spending Per Student
$1,121

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $102,846
    64%
  3. Supplies
    $58,497
    36%
  4. Property, Debt & Other
    $54
    0%

Transportation Spending

$112,408

View Trasportation Breakdown

Transportation Spending Per Student
$781

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $82,593
    73%
  2. Services
    $12,394
    11%
  3. Supplies
    $17,421
    15%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$405,420

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,815

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $143,131
    35%
  2. Services
    $150,515
    37%
  3. Supplies
    $111,775
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$115,719

View Other Support Breakdown

Other Support spending per student
$804

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $80,974
    70%
  2. Services
    $34,509
    30%
  3. Supplies
    $237
    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

$794,945

  1. Salaries & Benefits
    $306,698
    39%
  2. Services
    $300,264
    38%
  3. Supplies
    $187,929
    24%
  4. Property, Debt & Other
    $54
    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

    $1,134,549 (77%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $334,109 (23%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,134,549

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $59,546
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,075,003
    95%

Debt Services & Other Uses Spending

$334,109

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $750
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $333,359
    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

$1,468,659

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60,296
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,408,363
    96%

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
    $3,978,856
    Learning Environment
    $2,200,985
    (55%)
    Operations
    $633,548
    (16%)
    Construction, Debt, Refinancing & Other
    $1,144,324
    (29%)
  • Food Service Fund
    $161,397
    Learning Environment
    $0
    (0%)
    Operations
    $161,397
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $138,567
    Learning Environment
    $138,567
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $324,335
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $324,335
    (100%)

Powered by The Colorado Department of Education