Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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172
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High School Grades Rural
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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
$28,381
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $3,357,589 (69%)
  2. Operations Total

    Operations

    $1,524,027 (31%)
$4,881,616

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$959,921

Total

Total Spending

$5,841,538

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,323,120
    57%
  2. Services
    $785,096
     13%
  3. Supplies
    $562,609
     10%
  4. Property, Debt & Other
    $1,170,713
     20%

Salaries & Benefits

  1. Administrators
    $361,903
     11%
  2. Professional - Instructional
    $2,105,236
     63%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $196,230
     6%
  5. Office / Administrative Support
    $139,449
     4%
  6. Crafts, Trades, and Services
    $520,302
     16%
  7. Total Salaries & Benefits
    $3,323,120
     

    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

    $2,270,446 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $246,520 (7%)
  3. Student Support Total

    Student Support

    $91,364 (3%)
  4. Staff Support Total

    Staff Support

    $66,357 (2%)
  5. School Administration Total

    School Administration

    $0 (0%)
  6. District Administration Total

    District Administration

    $682,902 (20%)

Instructional Spending

$2,270,446

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,200

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $2,140,624
     94%
  2. Services
    $75,715
     3%
  3. Supplies
    $54,107
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$246,520

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,433

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $8,883
    4%
  2. Services
    $93,171
    38%
  3. Supplies
    $108,508
    44%
  4. Property, Debt & Other
    $35,958
    15%

Student Support Spending

$91,364

View Student Support Breakdown

Student Support Spending Per Student
$531

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $80,569
    88%
  2. Services
    $0
    0%
  3. Supplies
    $10,795
    12%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$66,357

View Staff Support Breakdown

Staff Support Spending Per Student
$386

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $61,597
    93%
  2. Services
    $0
    0%
  3. Supplies
    $4,760
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$0

This organization does not have any data reported in this area
School Administration Spending Per Student
$0

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

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

District Administration Spending

$682,902

View District Administration Breakdown

District Administration Spending Per Student
$3,970

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $511,144
    75%
  2. Services
    $37,127
    5%
  3. Supplies
    $87,578
    13%
  4. Property, Debt & Other
    $47,052
    7%

Learning Environment Total

$3,357,589

  1. Salaries & Benefits
    $2,802,818
    83%
  2. Services
    $206,013
    6%
  3. Supplies
    $265,748
    8%
  4. Property, Debt & Other
    $83,011
    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

    $168,443 (11%)
  2. Transportation Total

    Transportation

    $194,867 (13%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,097,593 (72%)
  4. Other Support Total

    Other Support

    $63,123 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$168,443

View Food Services Breakdown

Food Services Spending Per Student
$979

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $106,643
    63%
  2. Services
    $0
    0%
  3. Supplies
    $61,801
    37%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$194,867

View Trasportation Breakdown

Transportation Spending Per Student
$1,133

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $107,121
    55%
  2. Services
    $58,998
    30%
  3. Supplies
    $28,595
    15%
  4. Property, Debt & Other
    $152
    0%

Operations & Maintenance Spending

$1,097,593

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$6,381

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $306,538
    28%
  2. Services
    $456,961
    42%
  3. Supplies
    $206,465
    19%
  4. Property, Debt & Other
    $127,628
    12%

Other Support Spending

$63,123

View Other Support Breakdown

Other Support spending per student
$367

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $63,123
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    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

$1,524,027

  1. Salaries & Benefits
    $520,302
    34%
  2. Services
    $579,083
    38%
  3. Supplies
    $296,861
    19%
  4. Property, Debt & Other
    $127,781
    8%

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

    $959,921 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$959,921

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $959,921
    100%

Debt Services & Other Uses 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%

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

$959,921

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $959,921
    100%

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
    $6,954
    Learning Environment
    $6,954
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $4,843,403
    Learning Environment
    $3,227,518
    (67%)
    Operations
    $1,355,584
    (28%)
    Construction, Debt, Refinancing & Other
    $260,301
    (5%)
  • Food Service Fund
    $170,842
    Learning Environment
    $0
    (0%)
    Operations
    $168,443
    (99%)
    Construction, Debt, Refinancing & Other
    $2,399
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $123,117
    Learning Environment
    $123,117
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $697,221
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $697,221
    (100%)

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