Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
402
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

    $4,653,479 (89%)
  2. Operations Total

    Operations

    $557,204 (11%)
$5,210,683

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$119,914

Total

Total Spending

$5,330,597

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,046,232
    95%
  2. Services
    $21,391
     0%
  3. Supplies
    $199,880
     4%
  4. Property, Debt & Other
    $63,094
     1%

Salaries & Benefits

  1. Administrators
    $275,064
     5%
  2. Professional - Instructional
    $3,660,818
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $664,583
     13%
  5. Office / Administrative Support
    $159,338
     3%
  6. Crafts, Trades, and Services
    $286,430
     6%
  7. Total Salaries & Benefits
    $5,046,232
     

    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

    $3,567,204 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $27,299 (1%)
  3. Student Support Total

    Student Support

    $115,303 (2%)
  4. Staff Support Total

    Staff Support

    $490,955 (11%)
  5. School Administration Total

    School Administration

    $452,717 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,567,204

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,874

$ Per Student

  1. Salaries & Benefits
    $3,531,235
     99%
  2. Services
    $2,391
     0%
  3. Supplies
    $33,579
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$27,299

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$68

$ Per Student

  1. Salaries & Benefits
    $23,436
    86%
  2. Services
    $180
    1%
  3. Supplies
    $3,682
    13%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$115,303

View Student Support Breakdown

Student Support Spending Per Student
$287

$ Per Student

  1. Salaries & Benefits
    $114,205
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,097
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$490,955

View Staff Support Breakdown

Staff Support Spending Per Student
$1,221

$ Per Student

  1. Salaries & Benefits
    $490,955
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$452,717

View School Administration Breakdown

School Administration Spending Per Student
$1,126

$ Per Student

  1. Salaries & Benefits
    $434,973
    96%
  2. Services
    $1,403
    0%
  3. Supplies
    $16,342
    4%
  4. Property, Debt & Other
    $0
    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

$4,653,479

  1. Salaries & Benefits
    $4,594,804
    99%
  2. Services
    $3,974
    0%
  3. Supplies
    $54,700
    1%
  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

    $221,958 (40%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $207,245 (37%)
  4. Other Support Total

    Other Support

    $2,723 (0%)
  5. Enterprise Total

    Enterprise

    $125,278 (22%)

Food Services Spending

$221,958

View Food Services Breakdown

Food Services Spending Per Student
$552

$ Per Student

  1. Salaries & Benefits
    $89,671
    40%
  2. Services
    $11,020
    5%
  3. Supplies
    $121,266
    55%
  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

$207,245

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$516

$ Per Student

  1. Salaries & Benefits
    $196,759
    95%
  2. Services
    $4,933
    2%
  3. Supplies
    $5,553
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,723

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $173
    6%
  3. Supplies
    $2,549
    94%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$125,278

View Enterprise Breakdown

Enterprise spending per student
$312

$ Per Student

  1. Salaries & Benefits
    $113,102
    90%
  2. Services
    $1,163
    1%
  3. Supplies
    $11,014
    9%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$557,204

  1. Salaries & Benefits
    $399,531
    72%
  2. Services
    $17,289
    3%
  3. Supplies
    $140,384
    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

    $43,138 (36%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $19,956 (17%)
  3. Community Services

    Community Services

    $56,820 (47%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$43,138

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $43,138
    100%

Debt Services & Other Uses Spending

$19,956

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $19,956
    100%

Community Services Spending

$56,820

View Community Services Breakdown

  1. Salaries & Benefits
    $51,896
    91%
  2. Services
    $127
    0%
  3. Supplies
    $4,796
    8%
  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

$119,914

  1. Salaries & Benefits
    $51,896
    43%
  2. Services
    $127
    0%
  3. Supplies
    $4,796
    4%
  4. Property, Debt & Other
    $63,094
    53%

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
    $4,253,741
    Learning Environment
    $4,189,156
    (98%)
    Operations
    $208,106
    (5%)
    Construction, Debt, Refinancing & Other
    $-143,521
    (-3%)
  • Special Revenue Fund - Other (optional)
    $110,888
    Learning Environment
    $5,768
    (5%)
    Operations
    $105,112
    (95%)
    Construction, Debt, Refinancing & Other
    $8
    (0%)
  • Food Service Fund
    $241,659
    Learning Environment
    $0
    (0%)
    Operations
    $221,645
    (92%)
    Construction, Debt, Refinancing & Other
    $20,013
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $713,025
    Learning Environment
    $450,905
    (63%)
    Operations
    $21,108
    (3%)
    Construction, Debt, Refinancing & Other
    $241,012
    (34%)
  • Pupil Activity Special Revenue Fund (optional)
    $10,051
    Learning Environment
    $7,650
    (76%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,401
    (24%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,233
    Learning Environment
    $0
    (0%)
    Operations
    $1,233
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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