Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
467
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

    $4,563,481 (86%)
  2. Operations Total

    Operations

    $740,943 (14%)
$5,304,424

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$126,876

Total

Total Spending

$5,431,300

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,076,426
    93%
  2. Services
    $69,978
     1%
  3. Supplies
    $219,194
     4%
  4. Property, Debt & Other
    $65,701
     1%

Salaries & Benefits

  1. Administrators
    $254,523
     5%
  2. Professional - Instructional
    $3,528,311
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $846,851
     17%
  5. Office / Administrative Support
    $127,093
     3%
  6. Crafts, Trades, and Services
    $319,649
     6%
  7. Total Salaries & Benefits
    $5,076,426
     

    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

    $3,672,643 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $33,029 (1%)
  3. Student Support Total

    Student Support

    $116,080 (3%)
  4. Staff Support Total

    Staff Support

    $336,538 (7%)
  5. School Administration Total

    School Administration

    $405,191 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,672,643

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,864

$ Per Student

  1. Salaries & Benefits
    $3,634,855
     99%
  2. Services
    $6,255
     0%
  3. Supplies
    $31,197
     1%
  4. Property, Debt & Other
    $336
     0%

Activities & Athletics Spending

$33,029

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$71

$ Per Student

  1. Salaries & Benefits
    $28,263
    86%
  2. Services
    $1,801
    5%
  3. Supplies
    $2,966
    9%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$116,080

View Student Support Breakdown

Student Support Spending Per Student
$249

$ Per Student

  1. Salaries & Benefits
    $115,822
    100%
  2. Services
    $0
    0%
  3. Supplies
    $259
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$336,538

View Staff Support Breakdown

Staff Support Spending Per Student
$721

$ Per Student

  1. Salaries & Benefits
    $333,516
    99%
  2. Services
    $0
    0%
  3. Supplies
    $3,021
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$405,191

View School Administration Breakdown

School Administration Spending Per Student
$868

$ Per Student

  1. Salaries & Benefits
    $383,390
    95%
  2. Services
    $7,397
    2%
  3. Supplies
    $13,997
    3%
  4. Property, Debt & Other
    $407
    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

$4,563,481

  1. Salaries & Benefits
    $4,495,846
    99%
  2. Services
    $15,453
    0%
  3. Supplies
    $51,440
    1%
  4. Property, Debt & Other
    $743
    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

    $244,102 (33%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $210,960 (28%)
  4. Other Support Total

    Other Support

    $895 (0%)
  5. Enterprise Total

    Enterprise

    $284,986 (38%)

Food Services Spending

$244,102

View Food Services Breakdown

Food Services Spending Per Student
$523

$ Per Student

  1. Salaries & Benefits
    $119,846
    49%
  2. Services
    $7,655
    3%
  3. Supplies
    $116,601
    48%
  4. Property, Debt & Other
    $-0
    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

$210,960

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$452

$ Per Student

  1. Salaries & Benefits
    $199,803
    95%
  2. Services
    $3,537
    2%
  3. Supplies
    $7,619
    4%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$895

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $400
    45%
  3. Supplies
    $495
    55%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$284,986

View Enterprise Breakdown

Enterprise spending per student
$610

$ Per Student

  1. Salaries & Benefits
    $260,931
    92%
  2. Services
    $7,452
    3%
  3. Supplies
    $16,451
    6%
  4. Property, Debt & Other
    $151
    0%

Operations Total

$740,943

  1. Salaries & Benefits
    $580,581
    78%
  2. Services
    $19,044
    3%
  3. Supplies
    $141,167
    19%
  4. Property, Debt & Other
    $151
    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

    $45,301 (36%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $21,521 (17%)
  3. Community Services

    Community Services

    $60,054 (47%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$45,301

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,665
    6%
  3. Supplies
    $350
    1%
  4. Property, Debt & Other
    $42,286
    93%

Debt Services & Other Uses Spending

$21,521

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,521
    100%

Community Services Spending

$60,054

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $32,817
    55%
  3. Supplies
    $26,237
    44%
  4. Property, Debt & Other
    $1,000
    2%

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

$126,876

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $35,482
    28%
  3. Supplies
    $26,587
    21%
  4. Property, Debt & Other
    $64,807
    51%

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
    $4,548,666
    Learning Environment
    $4,326,370
    (95%)
    Operations
    $211,235
    (5%)
    Construction, Debt, Refinancing & Other
    $11,061
    (0%)
  • Special Revenue Fund - Other (optional)
    $337,086
    Learning Environment
    $7,880
    (2%)
    Operations
    $255,982
    (76%)
    Construction, Debt, Refinancing & Other
    $73,224
    (22%)
  • Food Service Fund
    $243,710
    Learning Environment
    $0
    (0%)
    Operations
    $243,710
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $242,918
    Learning Environment
    $212,902
    (88%)
    Operations
    $30,016
    (12%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $20,060
    Learning Environment
    $16,329
    (81%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,731
    (19%)
  • Building Fund
    $38,861
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $38,861
    (100%)

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