Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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976
Students Served
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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
$14,205
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $9,649,486 (70%)
  2. Operations Total

    Operations

    $4,214,515 (30%)
$13,864,001

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,494,972

Total

Total Spending

$22,358,973

View Total Spending Breakdown

  1. Salaries & Benefits
    $10,250,166
    46%
  2. Services
    $5,699,948
     25%
  3. Supplies
    $1,677,735
     8%
  4. Property, Debt & Other
    $4,731,124
     21%

Salaries & Benefits

  1. Administrators
    $1,295,063
     13%
  2. Professional - Instructional
    $6,003,717
     59%
  3. Professional - Other
    $324,144
     3%
  4. Paraprofessionals
    $1,048,104
     10%
  5. Office / Administrative Support
    $444,645
     4%
  6. Crafts, Trades, and Services
    $1,134,494
     11%
  7. Total Salaries & Benefits
    $10,250,166
     

    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

    $6,692,889 (69%)
  2. Activities and Athletics Total

    Activities & Athletics

    $837,715 (9%)
  3. Student Support Total

    Student Support

    $385,967 (4%)
  4. Staff Support Total

    Staff Support

    $492,289 (5%)
  5. School Administration Total

    School Administration

    $896,430 (9%)
  6. District Administration Total

    District Administration

    $344,197 (4%)

Instructional Spending

$6,692,889

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,857

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $6,290,935
     94%
  2. Services
    $174,072
     3%
  3. Supplies
    $227,797
     3%
  4. Property, Debt & Other
    $85
     0%

Activities & Athletics Spending

$837,715

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$858

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $281,583
    34%
  2. Services
    $219,226
    26%
  3. Supplies
    $317,136
    38%
  4. Property, Debt & Other
    $19,770
    2%

Student Support Spending

$385,967

View Student Support Breakdown

Student Support Spending Per Student
$395

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $320,579
    83%
  2. Services
    $43,165
    11%
  3. Supplies
    $22,058
    6%
  4. Property, Debt & Other
    $165
    0%

Staff Support Spending

$492,289

View Staff Support Breakdown

Staff Support Spending Per Student
$504

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $314,536
    64%
  2. Services
    $53,389
    11%
  3. Supplies
    $124,364
    25%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$896,430

View School Administration Breakdown

School Administration Spending Per Student
$918

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $875,476
    98%
  2. Services
    $3,263
    0%
  3. Supplies
    $15,572
    2%
  4. Property, Debt & Other
    $2,120
    0%

District Administration Spending

$344,197

View District Administration Breakdown

District Administration Spending Per Student
$353

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $240,478
    70%
  2. Services
    $59,794
    17%
  3. Supplies
    $26,080
    8%
  4. Property, Debt & Other
    $17,846
    5%

Learning Environment Total

$9,649,486

  1. Salaries & Benefits
    $8,323,586
    86%
  2. Services
    $552,908
    6%
  3. Supplies
    $733,007
    8%
  4. Property, Debt & Other
    $39,986
    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

    $747,884 (18%)
  2. Transportation Total

    Transportation

    $806,096 (19%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,016,420 (48%)
  4. Other Support Total

    Other Support

    $644,115 (15%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$747,884

View Food Services Breakdown

Food Services Spending Per Student
$766

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $385,566
    52%
  2. Services
    $6,005
    1%
  3. Supplies
    $356,132
    48%
  4. Property, Debt & Other
    $180
    0%

Transportation Spending

$806,096

View Trasportation Breakdown

Transportation Spending Per Student
$826

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $562,634
    70%
  2. Services
    $70,588
    9%
  3. Supplies
    $172,875
    21%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,016,420

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,066

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $506,076
    25%
  2. Services
    $1,101,212
    55%
  3. Supplies
    $409,132
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$644,115

View Other Support Breakdown

Other Support spending per student
$660

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $472,304
    73%
  2. Services
    $164,770
    26%
  3. Supplies
    $4,915
    1%
  4. Property, Debt & Other
    $2,125
    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

$4,214,515

  1. Salaries & Benefits
    $1,926,580
    46%
  2. Services
    $1,342,575
    32%
  3. Supplies
    $943,055
    22%
  4. Property, Debt & Other
    $2,305
    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

    $5,707,240 (67%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,787,732 (33%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,707,240

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,236,636
    57%
  3. Supplies
    $1,673
    0%
  4. Property, Debt & Other
    $2,468,932
    43%

Debt Services & Other Uses Spending

$2,787,732

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $567,830
    20%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,219,902
    80%

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

$8,494,972

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,804,466
    45%
  3. Supplies
    $1,673
    0%
  4. Property, Debt & Other
    $4,688,833
    55%

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
    $5,084
    Learning Environment
    $0
    (0%)
    Operations
    $5,084
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $12,504,265
    Learning Environment
    $9,172,667
    (73%)
    Operations
    $3,201,630
    (26%)
    Construction, Debt, Refinancing & Other
    $129,968
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $259,917
    Learning Environment
    $0
    (0%)
    Operations
    $259,917
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $747,884
    Learning Environment
    $0
    (0%)
    Operations
    $747,884
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $483,034
    Learning Environment
    $476,819
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,216
    (1%)
  • Bond Redemption Fund
    $2,210,046
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,210,046
    (100%)
  • Building Fund
    $4,844,848
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,844,848
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,303,895
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,303,895
    (100%)

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