Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
2,000
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
5 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
$14,771
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $20,276,348 (69%)
  2. Operations Total

    Operations

    $9,265,487 (31%)
$29,541,835

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$12,869,762

Total

Total Spending

$42,411,597

View Total Spending Breakdown

  1. Salaries & Benefits
    $20,943,552
    49%
  2. Services
    $4,859,238
     11%
  3. Supplies
    $3,702,511
     9%
  4. Property, Debt & Other
    $12,906,296
     30%

Salaries & Benefits

  1. Administrators
    $2,222,136
     11%
  2. Professional - Instructional
    $13,238,905
     63%
  3. Professional - Other
    $846,979
     4%
  4. Paraprofessionals
    $1,792,587
     9%
  5. Office / Administrative Support
    $822,464
     4%
  6. Crafts, Trades, and Services
    $2,020,481
     10%
  7. Total Salaries & Benefits
    $20,943,552
     

    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

    $14,995,062 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,171,438 (6%)
  3. Student Support Total

    Student Support

    $1,097,757 (5%)
  4. Staff Support Total

    Staff Support

    $631,187 (3%)
  5. School Administration Total

    School Administration

    $1,914,415 (9%)
  6. District Administration Total

    District Administration

    $466,489 (2%)

Instructional Spending

$14,995,062

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,498

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $13,405,601
     89%
  2. Services
    $408,483
     3%
  3. Supplies
    $1,179,265
     8%
  4. Property, Debt & Other
    $1,713
     0%

Activities & Athletics Spending

$1,171,438

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$586

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $404,335
    35%
  2. Services
    $170,504
    15%
  3. Supplies
    $444,051
    38%
  4. Property, Debt & Other
    $152,549
    13%

Student Support Spending

$1,097,757

View Student Support Breakdown

Student Support Spending Per Student
$549

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $1,007,774
    92%
  2. Services
    $50,870
    5%
  3. Supplies
    $21,948
    2%
  4. Property, Debt & Other
    $17,165
    2%

Staff Support Spending

$631,187

View Staff Support Breakdown

Staff Support Spending Per Student
$316

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $492,584
    78%
  2. Services
    $12,816
    2%
  3. Supplies
    $123,846
    20%
  4. Property, Debt & Other
    $1,942
    0%

School Administration Spending

$1,914,415

View School Administration Breakdown

School Administration Spending Per Student
$957

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $1,854,990
    97%
  2. Services
    $19,329
    1%
  3. Supplies
    $30,421
    2%
  4. Property, Debt & Other
    $9,675
    1%

District Administration Spending

$466,489

View District Administration Breakdown

District Administration Spending Per Student
$233

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $373,576
    80%
  2. Services
    $61,704
    13%
  3. Supplies
    $13,337
    3%
  4. Property, Debt & Other
    $17,873
    4%

Learning Environment Total

$20,276,348

  1. Salaries & Benefits
    $17,538,860
    86%
  2. Services
    $723,705
    4%
  3. Supplies
    $1,812,866
    9%
  4. Property, Debt & Other
    $200,916
    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

    $1,335,518 (14%)
  2. Transportation Total

    Transportation

    $800,644 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,478,917 (59%)
  4. Other Support Total

    Other Support

    $1,650,408 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,335,518

View Food Services Breakdown

Food Services Spending Per Student
$668

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $642,898
    48%
  2. Services
    $7,232
    1%
  3. Supplies
    $683,205
    51%
  4. Property, Debt & Other
    $2,183
    0%

Transportation Spending

$800,644

View Trasportation Breakdown

Transportation Spending Per Student
$400

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $534,151
    67%
  2. Services
    $115,444
    14%
  3. Supplies
    $151,048
    19%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$5,478,917

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,739

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $843,349
    15%
  2. Services
    $3,643,423
    66%
  3. Supplies
    $989,523
    18%
  4. Property, Debt & Other
    $2,622
    0%

Other Support Spending

$1,650,408

View Other Support Breakdown

Other Support spending per student
$825

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $1,384,294
    84%
  2. Services
    $198,723
    12%
  3. Supplies
    $65,158
    4%
  4. Property, Debt & Other
    $2,234
    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

$9,265,487

  1. Salaries & Benefits
    $3,404,692
    37%
  2. Services
    $3,964,822
    43%
  3. Supplies
    $1,888,933
    20%
  4. Property, Debt & Other
    $7,039
    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

    $3,723,394 (29%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,145,658 (71%)
  3. Community Services

    Community Services

    $711 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$3,723,394

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $149,678
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,573,716
    96%

Debt Services & Other Uses Spending

$9,145,658

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $21,033
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,124,625
    100%

Community Services Spending

$711

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $711
    100%
  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

$12,869,762

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $170,710
    1%
  3. Supplies
    $711
    0%
  4. Property, Debt & Other
    $12,698,341
    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

  • Total Program Reserve Fund
    $106
    Learning Environment
    $0
    (0%)
    Operations
    $106
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $24,329,647
    Learning Environment
    $18,951,262
    (78%)
    Operations
    $5,353,033
    (22%)
    Construction, Debt, Refinancing & Other
    $25,352
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,101,443
    Learning Environment
    $166,252
    (15%)
    Operations
    $935,191
    (85%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $870,266
    Learning Environment
    $547,603
    (63%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $322,663
    (37%)
  • Food Service Fund
    $1,335,618
    Learning Environment
    $0
    (0%)
    Operations
    $1,335,518
    (100%)
    Construction, Debt, Refinancing & Other
    $100
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $424,073
    Learning Environment
    $423,362
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $711
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $142,278
    Learning Environment
    $142,278
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $9,145,658
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,145,658
    (100%)
  • Building Fund
    $1,894,751
    Learning Environment
    $28,292
    (1%)
    Operations
    $68,541
    (4%)
    Construction, Debt, Refinancing & Other
    $1,797,918
    (95%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,154,758
    Learning Environment
    $4,299
    (0%)
    Operations
    $1,573,098
    (50%)
    Construction, Debt, Refinancing & Other
    $1,577,360
    (50%)
  • Private-Purpose Trust Fund
    $13,000
    Learning Environment
    $13,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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