Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
1,195
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
4 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
$18,738
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $15,551,743 (69%)
  2. Operations Total

    Operations

    $6,840,158 (31%)
$22,391,901

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$21,792,504

Total

Total Spending

$44,184,405

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,567,221
    37%
  2. Services
    $3,488,575
     8%
  3. Supplies
    $3,204,806
     7%
  4. Property, Debt & Other
    $20,923,803
     47%

Salaries & Benefits

  1. Administrators
    $1,695,107
     10%
  2. Professional - Instructional
    $10,651,781
     64%
  3. Professional - Other
    $298,329
     2%
  4. Paraprofessionals
    $1,258,466
     8%
  5. Office / Administrative Support
    $881,330
     5%
  6. Crafts, Trades, and Services
    $1,782,208
     11%
  7. Total Salaries & Benefits
    $16,567,221
     

    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

    $11,281,817 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,273,504 (8%)
  3. Student Support Total

    Student Support

    $571,567 (4%)
  4. Staff Support Total

    Staff Support

    $393,505 (3%)
  5. School Administration Total

    School Administration

    $1,487,252 (10%)
  6. District Administration Total

    District Administration

    $544,098 (3%)

Instructional Spending

$11,281,817

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,441

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $10,701,996
     95%
  2. Services
    $219,376
     2%
  3. Supplies
    $360,446
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,273,504

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,066

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $388,385
    30%
  2. Services
    $112,963
    9%
  3. Supplies
    $772,156
    61%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$571,567

View Student Support Breakdown

Student Support Spending Per Student
$478

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $519,801
    91%
  2. Services
    $46,828
    8%
  3. Supplies
    $4,939
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$393,505

View Staff Support Breakdown

Staff Support Spending Per Student
$329

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $303,092
    77%
  2. Services
    $67,472
    17%
  3. Supplies
    $22,941
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,487,252

View School Administration Breakdown

School Administration Spending Per Student
$1,245

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $1,469,901
    99%
  2. Services
    $17,351
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$544,098

View District Administration Breakdown

District Administration Spending Per Student
$455

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $407,279
    75%
  2. Services
    $121,227
    22%
  3. Supplies
    $2,362
    0%
  4. Property, Debt & Other
    $13,229
    2%

Learning Environment Total

$15,551,743

  1. Salaries & Benefits
    $13,790,453
    89%
  2. Services
    $585,217
    4%
  3. Supplies
    $1,162,844
    7%
  4. Property, Debt & Other
    $13,229
    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

    $750,563 (11%)
  2. Transportation Total

    Transportation

    $895,630 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $3,243,728 (47%)
  4. Other Support Total

    Other Support

    $1,950,238 (29%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$750,563

View Food Services Breakdown

Food Services Spending Per Student
$628

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $420,546
    56%
  2. Services
    $3,746
    0%
  3. Supplies
    $326,271
    43%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$895,630

View Trasportation Breakdown

Transportation Spending Per Student
$749

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $702,992
    78%
  2. Services
    $54,754
    6%
  3. Supplies
    $137,067
    15%
  4. Property, Debt & Other
    $816
    0%

Operations & Maintenance Spending

$3,243,728

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,714

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $797,009
    25%
  2. Services
    $913,880
    28%
  3. Supplies
    $1,532,839
    47%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,950,238

View Other Support Breakdown

Other Support spending per student
$1,632

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $856,221
    44%
  2. Services
    $1,047,945
    54%
  3. Supplies
    $45,785
    2%
  4. Property, Debt & Other
    $287
    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

$6,840,158

  1. Salaries & Benefits
    $2,776,768
    41%
  2. Services
    $2,020,324
    30%
  3. Supplies
    $2,041,962
    30%
  4. Property, Debt & Other
    $1,103
    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

    $15,431,979 (71%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,360,525 (29%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$15,431,979

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $361,559
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,070,421
    98%

Debt Services & Other Uses Spending

$6,360,525

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $521,475
    8%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,839,050
    92%

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

$21,792,504

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $883,034
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,909,471
    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

  • Total Program Reserve Fund
    $11,076
    Learning Environment
    $11,076
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $18,944,494
    Learning Environment
    $14,601,690
    (77%)
    Operations
    $4,342,804
    (23%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $748,392
    Learning Environment
    $0
    (0%)
    Operations
    $748,392
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $187,716
    Learning Environment
    $187,716
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $751,260
    Learning Environment
    $751,260
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $5,840,750
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,840,750
    (100%)
  • Building Fund
    $13,543,887
    Learning Environment
    $0
    (0%)
    Operations
    $750,969
    (6%)
    Construction, Debt, Refinancing & Other
    $12,792,919
    (94%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,156,830
    Learning Environment
    $0
    (0%)
    Operations
    $997,994
    (24%)
    Construction, Debt, Refinancing & Other
    $3,158,835
    (76%)

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