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

    $6,702,399 (86%)
  2. Operations Total

    Operations

    $1,085,970 (14%)
$7,788,369

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,111,629

Total

Total Spending

$8,899,998

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,268,224
    59%
  2. Services
    $2,535,765
     28%
  3. Supplies
    $194,645
     2%
  4. Property, Debt & Other
    $901,363
     10%

Salaries & Benefits

  1. Administrators
    $212,078
     4%
  2. Professional - Instructional
    $2,180,593
     41%
  3. Professional - Other
    $512,550
     10%
  4. Paraprofessionals
    $2,042,631
     39%
  5. Office / Administrative Support
    $320,371
     6%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,268,224
     

    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

    $4,009,801 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $1,928,788 (29%)
  4. Staff Support Total

    Staff Support

    $674,504 (10%)
  5. School Administration Total

    School Administration

    $79,464 (1%)
  6. District Administration Total

    District Administration

    $9,842 (0%)

Instructional Spending

$4,009,801

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
    $3,251,921
     81%
  2. Services
    $714,071
     18%
  3. Supplies
    $43,808
     1%
  4. Property, Debt & Other
    $0
     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

$1,928,788

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
    $927,036
    48%
  2. Services
    $919,022
    48%
  3. Supplies
    $82,730
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$674,504

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
    $404,078
    60%
  2. Services
    $244,723
    36%
  3. Supplies
    $25,703
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$79,464

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
    $79,142
    100%
  2. Services
    $82
    0%
  3. Supplies
    $241
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$9,842

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
    $0
    0%
  2. Services
    $2,282
    23%
  3. Supplies
    $7,560
    77%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,702,399

  1. Salaries & Benefits
    $4,662,177
    70%
  2. Services
    $1,880,179
    28%
  3. Supplies
    $160,042
    2%
  4. Property, Debt & Other
    $0
    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

    $0 (0%)
  2. Transportation Total

    Transportation

    $277 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $67,605 (6%)
  4. Other Support Total

    Other Support

    $1,018,087 (94%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

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

$ Per Student

Food Services State Average Per Student
$592

State Average $ Per
Student

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

Transportation Spending

$277

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
    $277
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$67,605

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
    $0
    0%
  2. Services
    $42,344
    63%
  3. Supplies
    $25,261
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,018,087

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
    $606,047
    60%
  2. Services
    $244,789
    24%
  3. Supplies
    $9,238
    1%
  4. Property, Debt & Other
    $158,013
    16%

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

$1,085,970

  1. Salaries & Benefits
    $606,047
    56%
  2. Services
    $287,411
    26%
  3. Supplies
    $34,499
    3%
  4. Property, Debt & Other
    $158,013
    15%

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

    $1,111,371 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $258 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,111,371

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $368,021
    33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $743,350
    67%

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

$258

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $154
    60%
  3. Supplies
    $104
    40%
  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

$1,111,629

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $368,175
    33%
  3. Supplies
    $104
    0%
  4. Property, Debt & Other
    $743,350
    67%

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
    $8,899,998
    Learning Environment
    $6,702,399
    (75%)
    Operations
    $1,085,970
    (12%)
    Construction, Debt, Refinancing & Other
    $1,111,629
    (12%)

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