Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
2,503
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
7 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
$16,434
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $30,724,219 (75%)
  2. Operations Total

    Operations

    $10,410,272 (25%)
$41,134,490

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,744,531

Total

Total Spending

$46,879,021

View Total Spending Breakdown

  1. Salaries & Benefits
    $29,584,699
    63%
  2. Services
    $7,328,623
     16%
  3. Supplies
    $3,765,645
     8%
  4. Property, Debt & Other
    $6,200,055
     13%

Salaries & Benefits

  1. Administrators
    $3,030,550
     10%
  2. Professional - Instructional
    $17,020,279
     58%
  3. Professional - Other
    $1,501,621
     5%
  4. Paraprofessionals
    $4,206,252
     14%
  5. Office / Administrative Support
    $1,124,705
     4%
  6. Crafts, Trades, and Services
    $2,701,290
     9%
  7. Total Salaries & Benefits
    $29,584,699
     

    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

    $22,464,238 (73%)
  2. Activities and Athletics Total

    Activities & Athletics

    $905,829 (3%)
  3. Student Support Total

    Student Support

    $1,525,775 (5%)
  4. Staff Support Total

    Staff Support

    $1,933,014 (6%)
  5. School Administration Total

    School Administration

    $2,636,866 (9%)
  6. District Administration Total

    District Administration

    $1,258,498 (4%)

Instructional Spending

$22,464,238

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,975

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $18,299,295
     81%
  2. Services
    $2,962,309
     13%
  3. Supplies
    $962,932
     4%
  4. Property, Debt & Other
    $239,702
     1%

Activities & Athletics Spending

$905,829

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$362

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $448,269
    49%
  2. Services
    $109,746
    12%
  3. Supplies
    $66,718
    7%
  4. Property, Debt & Other
    $281,095
    31%

Student Support Spending

$1,525,775

View Student Support Breakdown

Student Support Spending Per Student
$610

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $1,376,963
    90%
  2. Services
    $100,871
    7%
  3. Supplies
    $47,941
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,933,014

View Staff Support Breakdown

Staff Support Spending Per Student
$772

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $1,628,714
    84%
  2. Services
    $252,217
    13%
  3. Supplies
    $51,548
    3%
  4. Property, Debt & Other
    $535
    0%

School Administration Spending

$2,636,866

View School Administration Breakdown

School Administration Spending Per Student
$1,053

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $2,523,437
    96%
  2. Services
    $78,170
    3%
  3. Supplies
    $34,158
    1%
  4. Property, Debt & Other
    $1,101
    0%

District Administration Spending

$1,258,498

View District Administration Breakdown

District Administration Spending Per Student
$503

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $841,669
    67%
  2. Services
    $390,261
    31%
  3. Supplies
    $24,622
    2%
  4. Property, Debt & Other
    $1,946
    0%

Learning Environment Total

$30,724,219

  1. Salaries & Benefits
    $25,118,348
    82%
  2. Services
    $3,893,574
    13%
  3. Supplies
    $1,187,918
    4%
  4. Property, Debt & Other
    $524,379
    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

    $1,543,307 (15%)
  2. Transportation Total

    Transportation

    $1,723,346 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $4,987,634 (48%)
  4. Other Support Total

    Other Support

    $2,155,986 (21%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$1,543,307

View Food Services Breakdown

Food Services Spending Per Student
$617

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $40,598
    3%
  2. Services
    $749,240
    49%
  3. Supplies
    $753,469
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,723,346

View Trasportation Breakdown

Transportation Spending Per Student
$689

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $1,258,559
    73%
  2. Services
    $231,991
    13%
  3. Supplies
    $232,795
    14%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$4,987,634

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,993

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $2,041,396
    41%
  2. Services
    $1,850,778
    37%
  3. Supplies
    $1,095,460
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,155,986

View Other Support Breakdown

Other Support spending per student
$861

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $1,104,769
    51%
  2. Services
    $546,434
    25%
  3. Supplies
    $493,271
    23%
  4. Property, Debt & Other
    $11,511
    1%

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

$10,410,272

  1. Salaries & Benefits
    $4,445,322
    43%
  2. Services
    $3,378,443
    32%
  3. Supplies
    $2,574,996
    25%
  4. Property, Debt & Other
    $11,511
    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

    $1,044,173 (18%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,676,597 (81%)
  3. Community Services

    Community Services

    $23,761 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,044,173

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $56,606
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $987,567
    95%

Debt Services & Other Uses Spending

$4,676,597

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,676,597
    100%

Community Services Spending

$23,761

View Community Services Breakdown

  1. Salaries & Benefits
    $21,029
    89%
  2. Services
    $0
    0%
  3. Supplies
    $2,731
    11%
  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

$5,744,531

  1. Salaries & Benefits
    $21,029
    0%
  2. Services
    $56,606
    1%
  3. Supplies
    $2,731
    0%
  4. Property, Debt & Other
    $5,664,164
    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

  • General Fund
    $37,163,683
    Learning Environment
    $27,889,932
    (75%)
    Operations
    $8,528,425
    (23%)
    Construction, Debt, Refinancing & Other
    $745,326
    (2%)
  • Food Service Fund
    $1,581,272
    Learning Environment
    $0
    (0%)
    Operations
    $1,543,307
    (98%)
    Construction, Debt, Refinancing & Other
    $37,965
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,822,782
    Learning Environment
    $2,550,218
    (90%)
    Operations
    $265,015
    (9%)
    Construction, Debt, Refinancing & Other
    $7,549
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $282,058
    Learning Environment
    $282,058
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $4,648,763
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,648,763
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $378,453
    Learning Environment
    $0
    (0%)
    Operations
    $73,525
    (19%)
    Construction, Debt, Refinancing & Other
    $304,928
    (81%)
  • Private-Purpose Trust Fund
    $2,010
    Learning Environment
    $2,010
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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