Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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150
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
$24,477
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $2,559,431 (70%)
  2. Operations Total

    Operations

    $1,112,207 (30%)
$3,671,637

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$462,783

Total

Total Spending

$4,134,420

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,412,221
    58%
  2. Services
    $673,001
     16%
  3. Supplies
    $552,652
     13%
  4. Property, Debt & Other
    $496,546
     12%

Salaries & Benefits

  1. Administrators
    $378,572
     16%
  2. Professional - Instructional
    $1,309,354
     54%
  3. Professional - Other
    $76,813
     3%
  4. Paraprofessionals
    $225,944
     9%
  5. Office / Administrative Support
    $53,732
     2%
  6. Crafts, Trades, and Services
    $367,807
     15%
  7. Total Salaries & Benefits
    $2,412,221
     

    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

    $1,558,257 (61%)
  2. Activities and Athletics Total

    Activities & Athletics

    $362,523 (14%)
  3. Student Support Total

    Student Support

    $95,287 (4%)
  4. Staff Support Total

    Staff Support

    $108,260 (4%)
  5. School Administration Total

    School Administration

    $164,834 (6%)
  6. District Administration Total

    District Administration

    $270,270 (11%)

Instructional Spending

$1,558,257

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,388

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $1,385,424
     89%
  2. Services
    $97,503
     6%
  3. Supplies
    $68,086
     4%
  4. Property, Debt & Other
    $7,243
     0%

Activities & Athletics Spending

$362,523

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2,417

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

  1. Salaries & Benefits
    $79,036
    22%
  2. Services
    $92,313
    25%
  3. Supplies
    $186,682
    51%
  4. Property, Debt & Other
    $4,491
    1%

Student Support Spending

$95,287

View Student Support Breakdown

Student Support Spending Per Student
$635

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $68,469
    72%
  2. Services
    $24,506
    26%
  3. Supplies
    $2,312
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$108,260

View Staff Support Breakdown

Staff Support Spending Per Student
$722

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $2,368
    2%
  2. Services
    $96,232
    89%
  3. Supplies
    $9,660
    9%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$164,834

View School Administration Breakdown

School Administration Spending Per Student
$1,099

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $164,609
    100%
  2. Services
    $0
    0%
  3. Supplies
    $225
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$270,270

View District Administration Breakdown

District Administration Spending Per Student
$1,802

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $152,758
    57%
  2. Services
    $92,984
    34%
  3. Supplies
    $2,500
    1%
  4. Property, Debt & Other
    $22,029
    8%

Learning Environment Total

$2,559,431

  1. Salaries & Benefits
    $1,852,665
    72%
  2. Services
    $403,539
    16%
  3. Supplies
    $269,464
    11%
  4. Property, Debt & Other
    $33,763
    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

    $203,404 (18%)
  2. Transportation Total

    Transportation

    $234,424 (21%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $360,012 (32%)
  4. Other Support Total

    Other Support

    $314,366 (28%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$203,404

View Food Services Breakdown

Food Services Spending Per Student
$1,356

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $107,895
    53%
  2. Services
    $3,751
    2%
  3. Supplies
    $91,758
    45%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$234,424

View Trasportation Breakdown

Transportation Spending Per Student
$1,563

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $142,284
    61%
  2. Services
    $34,000
    15%
  3. Supplies
    $58,141
    25%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$360,012

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$2,400

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $197,314
    55%
  2. Services
    $31,866
    9%
  3. Supplies
    $130,832
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$314,366

View Other Support Breakdown

Other Support spending per student
$2,096

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $112,063
    36%
  2. Services
    $199,846
    64%
  3. Supplies
    $2,457
    1%
  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

$1,112,207

  1. Salaries & Benefits
    $559,556
    50%
  2. Services
    $269,463
    24%
  3. Supplies
    $283,188
    25%
  4. Property, Debt & Other
    $0
    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

    $207,584 (45%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $255,199 (55%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$207,584

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $207,584
    100%

Debt Services & Other Uses Spending

$255,199

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $255,199
    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

$462,783

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $462,783
    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
    $3,399,479
    Learning Environment
    $2,355,741
    (69%)
    Operations
    $908,802
    (27%)
    Construction, Debt, Refinancing & Other
    $134,935
    (4%)
  • Food Service Fund
    $203,404
    Learning Environment
    $0
    (0%)
    Operations
    $203,404
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $203,690
    Learning Environment
    $203,690
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $255,199
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $255,199
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $72,649
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $72,649
    (100%)

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