Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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738
Students Served
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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
$16,295
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $8,134,471 (68%)
  2. Operations Total

    Operations

    $3,890,916 (32%)
$12,025,387

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,749,879

Total

Total Spending

$15,775,265

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,694,046
    55%
  2. Services
    $1,804,840
     11%
  3. Supplies
    $1,417,112
     9%
  4. Property, Debt & Other
    $3,859,267
     24%

Salaries & Benefits

  1. Administrators
    $724,751
     8%
  2. Professional - Instructional
    $4,377,290
     50%
  3. Professional - Other
    $395,885
     5%
  4. Paraprofessionals
    $1,527,043
     18%
  5. Office / Administrative Support
    $375,242
     4%
  6. Crafts, Trades, and Services
    $1,293,834
     15%
  7. Total Salaries & Benefits
    $8,694,046
     

    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

    $5,499,622 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $951,358 (12%)
  3. Student Support Total

    Student Support

    $237,681 (3%)
  4. Staff Support Total

    Staff Support

    $504,613 (6%)
  5. School Administration Total

    School Administration

    $525,994 (6%)
  6. District Administration Total

    District Administration

    $415,202 (5%)

Instructional Spending

$5,499,622

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,452

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $5,008,677
     91%
  2. Services
    $266,419
     5%
  3. Supplies
    $218,454
     4%
  4. Property, Debt & Other
    $6,071
     0%

Activities & Athletics Spending

$951,358

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,289

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $350,080
    37%
  2. Services
    $278,651
    29%
  3. Supplies
    $274,759
    29%
  4. Property, Debt & Other
    $47,868
    5%

Student Support Spending

$237,681

View Student Support Breakdown

Student Support Spending Per Student
$322

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $235,160
    99%
  2. Services
    $316
    0%
  3. Supplies
    $2,151
    1%
  4. Property, Debt & Other
    $55
    0%

Staff Support Spending

$504,613

View Staff Support Breakdown

Staff Support Spending Per Student
$684

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $339,764
    67%
  2. Services
    $85,599
    17%
  3. Supplies
    $79,026
    16%
  4. Property, Debt & Other
    $225
    0%

School Administration Spending

$525,994

View School Administration Breakdown

School Administration Spending Per Student
$713

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $520,438
    99%
  2. Services
    $1,005
    0%
  3. Supplies
    $3,156
    1%
  4. Property, Debt & Other
    $1,395
    0%

District Administration Spending

$415,202

View District Administration Breakdown

District Administration Spending Per Student
$563

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $309,591
    75%
  2. Services
    $76,589
    18%
  3. Supplies
    $245
    0%
  4. Property, Debt & Other
    $28,778
    7%

Learning Environment Total

$8,134,471

  1. Salaries & Benefits
    $6,763,709
    83%
  2. Services
    $708,580
    9%
  3. Supplies
    $577,791
    7%
  4. Property, Debt & Other
    $84,392
    1%

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

    $605,205 (16%)
  2. Transportation Total

    Transportation

    $672,177 (17%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,451,801 (37%)
  4. Other Support Total

    Other Support

    $1,129,051 (29%)
  5. Enterprise Total

    Enterprise

    $32,681 (1%)

Food Services Spending

$605,205

View Food Services Breakdown

Food Services Spending Per Student
$820

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $284,902
    47%
  2. Services
    $16,608
    3%
  3. Supplies
    $303,695
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$672,177

View Trasportation Breakdown

Transportation Spending Per Student
$911

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $543,631
    81%
  2. Services
    $31,013
    5%
  3. Supplies
    $97,533
    15%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,451,801

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,967

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $589,306
    41%
  2. Services
    $539,701
    37%
  3. Supplies
    $321,052
    22%
  4. Property, Debt & Other
    $1,742
    0%

Other Support Spending

$1,129,051

View Other Support Breakdown

Other Support spending per student
$1,530

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $512,497
    45%
  2. Services
    $490,358
    43%
  3. Supplies
    $117,041
    10%
  4. Property, Debt & Other
    $9,155
    1%

Enterprise Spending

$32,681

View Enterprise Breakdown

Enterprise spending per student
$44

$ Per Student

Enterprise state average per student
$56

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,681
    54%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,000
    46%

Operations Total

$3,890,916

  1. Salaries & Benefits
    $1,930,336
    50%
  2. Services
    $1,095,361
    28%
  3. Supplies
    $839,321
    22%
  4. Property, Debt & Other
    $25,897
    1%

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

    $2,526,158 (67%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,223,720 (33%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,526,158

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,526,158
    100%

Debt Services & Other Uses Spending

$1,223,720

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,222,820
    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

$3,749,879

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $900
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,748,979
    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

  • General Fund
    $11,054,972
    Learning Environment
    $7,620,527
    (69%)
    Operations
    $3,142,158
    (28%)
    Construction, Debt, Refinancing & Other
    $292,287
    (3%)
  • Food Service Fund
    $605,333
    Learning Environment
    $0
    (0%)
    Operations
    $605,205
    (100%)
    Construction, Debt, Refinancing & Other
    $128
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $531,061
    Learning Environment
    $513,944
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,117
    (3%)
  • Bond Redemption Fund
    $1,119,401
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,119,401
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,343,450
    Learning Environment
    $0
    (0%)
    Operations
    $110,871
    (5%)
    Construction, Debt, Refinancing & Other
    $2,232,578
    (95%)
  • Other Enterprise Fund
    $121,049
    Learning Environment
    $0
    (0%)
    Operations
    $32,681
    (27%)
    Construction, Debt, Refinancing & Other
    $88,368
    (73%)

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