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
2,666
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Charter Rural
8 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
$15,030
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $29,346,342 (73%)
  2. Operations Total

    Operations

    $10,723,318 (27%)
$40,069,661

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$7,729,131

Total

Total Spending

$47,798,791

View Total Spending Breakdown

  1. Salaries & Benefits
    $29,220,316
    61%
  2. Services
    $6,283,558
     13%
  3. Supplies
    $4,662,910
     10%
  4. Property, Debt & Other
    $7,632,007
     16%

Salaries & Benefits

  1. Administrators
    $3,081,509
     11%
  2. Professional - Instructional
    $18,849,897
     65%
  3. Professional - Other
    $579,933
     2%
  4. Paraprofessionals
    $2,946,459
     10%
  5. Office / Administrative Support
    $1,250,604
     4%
  6. Crafts, Trades, and Services
    $2,511,915
     9%
  7. Total Salaries & Benefits
    $29,220,316
     

    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

    $21,261,387 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $608,969 (2%)
  3. Student Support Total

    Student Support

    $2,301,562 (8%)
  4. Staff Support Total

    Staff Support

    $1,540,422 (5%)
  5. School Administration Total

    School Administration

    $2,672,494 (9%)
  6. District Administration Total

    District Administration

    $961,508 (3%)

Instructional Spending

$21,261,387

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,975

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $18,776,842
     88%
  2. Services
    $768,845
     4%
  3. Supplies
    $1,645,571
     8%
  4. Property, Debt & Other
    $70,129
     0%

Activities & Athletics Spending

$608,969

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$228

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $406,324
    67%
  2. Services
    $116,433
    19%
  3. Supplies
    $74,400
    12%
  4. Property, Debt & Other
    $11,812
    2%

Student Support Spending

$2,301,562

View Student Support Breakdown

Student Support Spending Per Student
$863

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $1,820,647
    79%
  2. Services
    $446,678
    19%
  3. Supplies
    $34,087
    1%
  4. Property, Debt & Other
    $150
    0%

Staff Support Spending

$1,540,422

View Staff Support Breakdown

Staff Support Spending Per Student
$578

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $1,271,910
    83%
  2. Services
    $143,263
    9%
  3. Supplies
    $123,704
    8%
  4. Property, Debt & Other
    $1,545
    0%

School Administration Spending

$2,672,494

View School Administration Breakdown

School Administration Spending Per Student
$1,002

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $2,588,733
    97%
  2. Services
    $56,531
    2%
  3. Supplies
    $9,327
    0%
  4. Property, Debt & Other
    $17,904
    1%

District Administration Spending

$961,508

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
    $580,572
    60%
  2. Services
    $287,176
    30%
  3. Supplies
    $50,464
    5%
  4. Property, Debt & Other
    $43,296
    5%

Learning Environment Total

$29,346,342

  1. Salaries & Benefits
    $25,445,028
    87%
  2. Services
    $1,818,927
    6%
  3. Supplies
    $1,937,553
    7%
  4. Property, Debt & Other
    $144,835
    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

    $1,524,724 (14%)
  2. Transportation Total

    Transportation

    $1,421,390 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,867,437 (55%)
  4. Other Support Total

    Other Support

    $1,909,767 (18%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,524,724

View Food Services Breakdown

Food Services Spending Per Student
$572

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $15,463
    1%
  2. Services
    $847,395
    56%
  3. Supplies
    $661,818
    43%
  4. Property, Debt & Other
    $48
    0%

Transportation Spending

$1,421,390

View Trasportation Breakdown

Transportation Spending Per Student
$533

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $1,002,533
    71%
  2. Services
    $55,526
    4%
  3. Supplies
    $363,331
    26%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$5,867,437

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,201

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $1,838,365
    31%
  2. Services
    $2,785,336
    47%
  3. Supplies
    $1,243,446
    21%
  4. Property, Debt & Other
    $290
    0%

Other Support Spending

$1,909,767

View Other Support Breakdown

Other Support spending per student
$716

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $918,927
    48%
  2. Services
    $531,624
    28%
  3. Supplies
    $456,762
    24%
  4. Property, Debt & Other
    $2,454
    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

$10,723,318

  1. Salaries & Benefits
    $3,775,288
    35%
  2. Services
    $4,219,880
    39%
  3. Supplies
    $2,725,358
    25%
  4. Property, Debt & Other
    $2,792
    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

    $1,350,901 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,378,230 (83%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,350,901

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $244,751
    18%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,106,149
    82%

Debt Services & Other Uses Spending

$6,378,230

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,378,230
    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

$7,729,131

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $244,751
    3%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,484,380
    97%

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
    $34,784,328
    Learning Environment
    $25,435,910
    (73%)
    Operations
    $8,385,921
    (24%)
    Construction, Debt, Refinancing & Other
    $962,498
    (3%)
  • Charter School Fund
    $2,536,617
    Learning Environment
    $1,846,642
    (73%)
    Operations
    $251,056
    (10%)
    Construction, Debt, Refinancing & Other
    $438,918
    (17%)
  • Food Service Fund
    $1,524,724
    Learning Environment
    $0
    (0%)
    Operations
    $1,524,724
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,195,910
    Learning Environment
    $1,195,910
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $500,127
    Learning Environment
    $500,127
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $5,921,275
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,921,275
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,335,811
    Learning Environment
    $367,754
    (28%)
    Operations
    $561,617
    (42%)
    Construction, Debt, Refinancing & Other
    $406,440
    (30%)

Powered by The Colorado Department of Education