Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Cherry Drive Elementary School
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Students Info
354
Students Served
Serves Elementary School Grades

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.

  1. Learning Environment Total

    Learning Environment

    $4,014,768 (88%)
  2. Operations Total

    Operations

    $568,686 (12%)
$4,583,454

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$39,796

Total

Total Spending

$4,623,249

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,322,831
    94%
  2. Services
    $21,782
     0%
  3. Supplies
    $240,662
     5%
  4. Property, Debt & Other
    $37,974
     1%

Salaries & Benefits

  1. Administrators
    $253,220
     6%
  2. Professional - Instructional
    $2,821,431
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $854,983
     20%
  5. Office / Administrative Support
    $104,087
     2%
  6. Crafts, Trades, and Services
    $289,110
     7%
  7. Total Salaries & Benefits
    $4,322,831
     

    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

    $3,108,842 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $58,253 (1%)
  3. Student Support Total

    Student Support

    $162,719 (4%)
  4. Staff Support Total

    Staff Support

    $303,689 (8%)
  5. School Administration Total

    School Administration

    $381,265 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,108,842

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,782

$ Per Student

  1. Salaries & Benefits
    $3,048,167
     98%
  2. Services
    $5,960
     0%
  3. Supplies
    $54,314
     2%
  4. Property, Debt & Other
    $401
     0%

Activities & Athletics Spending

$58,253

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$165

$ Per Student

  1. Salaries & Benefits
    $29,220
    50%
  2. Services
    $608
    1%
  3. Supplies
    $28,425
    49%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$162,719

View Student Support Breakdown

Student Support Spending Per Student
$460

$ Per Student

  1. Salaries & Benefits
    $162,599
    100%
  2. Services
    $0
    0%
  3. Supplies
    $120
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$303,689

View Staff Support Breakdown

Staff Support Spending Per Student
$858

$ Per Student

  1. Salaries & Benefits
    $301,698
    99%
  2. Services
    $1,082
    0%
  3. Supplies
    $909
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$381,265

View School Administration Breakdown

School Administration Spending Per Student
$1,077

$ Per Student

  1. Salaries & Benefits
    $356,736
    94%
  2. Services
    $2,955
    1%
  3. Supplies
    $21,515
    6%
  4. Property, Debt & Other
    $60
    0%

District Administration Spending

$0

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

$ Per Student

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

Learning Environment Total

$4,014,768

  1. Salaries & Benefits
    $3,898,421
    97%
  2. Services
    $10,604
    0%
  3. Supplies
    $105,282
    3%
  4. Property, Debt & Other
    $461
    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

    $214,748 (38%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $201,326 (35%)
  4. Other Support Total

    Other Support

    $4,204 (1%)
  5. Enterprise Total

    Enterprise

    $148,408 (26%)

Food Services Spending

$214,748

View Food Services Breakdown

Food Services Spending Per Student
$607

$ Per Student

  1. Salaries & Benefits
    $93,527
    44%
  2. Services
    $7,239
    3%
  3. Supplies
    $113,983
    53%
  4. Property, Debt & Other
    $-1
    0%

Transportation Spending

$0

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

$ Per Student

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

Operations & Maintenance Spending

$201,326

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$569

$ Per Student

  1. Salaries & Benefits
    $195,584
    97%
  2. Services
    $77
    0%
  3. Supplies
    $5,665
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,204

View Other Support Breakdown

Other Support spending per student
$12

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,424
    58%
  3. Supplies
    $1,780
    42%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$148,408

View Enterprise Breakdown

Enterprise spending per student
$419

$ Per Student

  1. Salaries & Benefits
    $135,299
    91%
  2. Services
    $1,163
    1%
  3. Supplies
    $11,896
    8%
  4. Property, Debt & Other
    $50
    0%

Operations Total

$568,686

  1. Salaries & Benefits
    $424,410
    75%
  2. Services
    $10,904
    2%
  3. Supplies
    $133,324
    23%
  4. Property, Debt & Other
    $49
    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

    $20,325 (51%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $17,139 (43%)
  3. Community Services

    Community Services

    $2,331 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$20,325

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,325
    100%

Debt Services & Other Uses Spending

$17,139

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,139
    100%

Community Services Spending

$2,331

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $275
    12%
  3. Supplies
    $2,056
    88%
  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

$39,796

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $275
    1%
  3. Supplies
    $2,056
    5%
  4. Property, Debt & Other
    $37,464
    94%

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
    $4,030,395
    Learning Environment
    $3,810,620
    (95%)
    Operations
    $204,919
    (5%)
    Construction, Debt, Refinancing & Other
    $14,856
    (0%)
  • Special Revenue Fund - Other (optional)
    $148,708
    Learning Environment
    $20,245
    (14%)
    Operations
    $127,284
    (86%)
    Construction, Debt, Refinancing & Other
    $1,180
    (1%)
  • Food Service Fund
    $230,789
    Learning Environment
    $0
    (0%)
    Operations
    $214,464
    (93%)
    Construction, Debt, Refinancing & Other
    $16,325
    (7%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $172,347
    Learning Environment
    $150,327
    (87%)
    Operations
    $22,019
    (13%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $37,011
    Learning Environment
    $33,576
    (91%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,435
    (9%)
  • Building Fund
    $4,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,000
    (100%)

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