Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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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
$0
Current Spending per Student
$16,845
State Average
  1. Learning Environment Total

    Learning Environment

    $13,819,953 (84%)
  2. Operations Total

    Operations

    $2,615,764 (16%)
$16,435,718

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,053,318

Total

Total Spending

$17,489,035

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,056,874
    52%
  2. Services
    $6,772,964
     39%
  3. Supplies
    $1,359,292
     8%
  4. Property, Debt & Other
    $299,905
     2%

Salaries & Benefits

  1. Administrators
    $975,615
     11%
  2. Professional - Instructional
    $4,266,930
     47%
  3. Professional - Other
    $868,015
     10%
  4. Paraprofessionals
    $2,491,238
     28%
  5. Office / Administrative Support
    $385,763
     4%
  6. Crafts, Trades, and Services
    $69,313
     1%
  7. Total Salaries & Benefits
    $9,056,874
     

    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

    $9,162,785 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $2,904,524 (21%)
  4. Staff Support Total

    Staff Support

    $1,270,842 (9%)
  5. School Administration Total

    School Administration

    $284,371 (2%)
  6. District Administration Total

    District Administration

    $197,432 (1%)

Instructional Spending

$9,162,785

View Instructional Spending Breakdown

Instructional Spending Per Student
$0

$ Per Student

Instructional State Average Per Student
$8,417

State Average $ Per
Student

  1. Salaries & Benefits
    $4,398,306
     48%
  2. Services
    $4,596,617
     50%
  3. Supplies
    $167,897
     2%
  4. Property, Debt & Other
    $-35
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics Spending Per Student
$0

$ Per Student

Activities and Athletics State Average Per Student
$385

State Average $ Per
Student

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

Student Support Spending

$2,904,524

View Student Support Breakdown

Student Support Spending Per Student
$0

$ Per Student

Student Support State Average Per Student
$1,286

State Average $ Per
Student

  1. Salaries & Benefits
    $2,580,580
    89%
  2. Services
    $299,965
    10%
  3. Supplies
    $23,979
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$1,270,842

View Staff Support Breakdown

Staff Support Spending Per Student
$0

$ Per Student

Staff Support State Average Per Student
$957

State Average $ Per
Student

  1. Salaries & Benefits
    $891,137
    70%
  2. Services
    $284,687
    22%
  3. Supplies
    $92,606
    7%
  4. Property, Debt & Other
    $2,412
    0%

School Administration Spending

$284,371

View School Administration Breakdown

School Administration Spending Per Student
$0

$ Per Student

School Administration State Average Per Student
$1,241

State Average $ Per
Student

  1. Salaries & Benefits
    $267,053
    94%
  2. Services
    $63
    0%
  3. Supplies
    $17,014
    6%
  4. Property, Debt & Other
    $241
    0%

District Administration Spending

$197,432

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

District Administration State Average Per Student
$254

State Average $ Per
Student

  1. Salaries & Benefits
    $165,353
    84%
  2. Services
    $0
    0%
  3. Supplies
    $32,079
    16%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$13,819,953

  1. Salaries & Benefits
    $8,302,428
    60%
  2. Services
    $5,181,332
    37%
  3. Supplies
    $333,575
    2%
  4. Property, Debt & Other
    $2,618
    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

    $17,511 (1%)
  2. Transportation Total

    Transportation

    $90 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $517,905 (20%)
  4. Other Support Total

    Other Support

    $2,080,259 (80%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$17,511

View Food Services Breakdown

Food Services Spending Per Student
$0

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

  1. Salaries & Benefits
    $17,511
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$90

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

Transportation State Average Per Student
$506

State Average $ Per
Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $90
    100%

Operations & Maintenance Spending

$517,905

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$0

$ Per Student

Operations and Maintenance state average per student
$1,550

State Average $ Per
Student

  1. Salaries & Benefits
    $51,802
    10%
  2. Services
    $280,542
    54%
  3. Supplies
    $184,071
    36%
  4. Property, Debt & Other
    $1,489
    0%

Other Support Spending

$2,080,259

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

Other Support state average per student
$1,601

State Average $ Per
Student

  1. Salaries & Benefits
    $685,133
    33%
  2. Services
    $1,307,533
    63%
  3. Supplies
    $22,237
    1%
  4. Property, Debt & Other
    $65,356
    3%

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

$2,615,764

  1. Salaries & Benefits
    $754,446
    29%
  2. Services
    $1,588,075
    61%
  3. Supplies
    $206,308
    8%
  4. Property, Debt & Other
    $66,936
    3%

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

    $1,053,318 (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

$1,053,318

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,558
    0%
  3. Supplies
    $819,409
    78%
  4. Property, Debt & Other
    $230,351
    22%

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

$1,053,318

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,558
    0%
  3. Supplies
    $819,409
    78%
  4. Property, Debt & Other
    $230,351
    22%

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
    $12,314,325
    Learning Environment
    $9,527,386
    (77%)
    Operations
    $1,940,308
    (16%)
    Construction, Debt, Refinancing & Other
    $846,631
    (7%)
  • Special Revenue Fund - Other (optional)
    $3,431
    Learning Environment
    $0
    (0%)
    Operations
    $3,431
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $4,292,567
    Learning Environment
    $4,292,567
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $249,972
    Learning Environment
    $0
    (0%)
    Operations
    $43,285
    (17%)
    Construction, Debt, Refinancing & Other
    $206,687
    (83%)
  • Risk-Related Activity Fund (optional)
    $628,740
    Learning Environment
    $0
    (0%)
    Operations
    $628,740
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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