Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Malley Drive Elementary School
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Students Info
435
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

    $4,963,415 (91%)
  2. Operations Total

    Operations

    $474,251 (9%)
$5,437,667

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$183,194

Total

Total Spending

$5,620,861

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,180,227
    92%
  2. Services
    $84,308
     1%
  3. Supplies
    $298,654
     5%
  4. Property, Debt & Other
    $57,672
     1%

Salaries & Benefits

  1. Administrators
    $364,805
     7%
  2. Professional - Instructional
    $3,270,584
     63%
  3. Professional - Other
    $628
     0%
  4. Paraprofessionals
    $1,074,358
     21%
  5. Office / Administrative Support
    $173,045
     3%
  6. Crafts, Trades, and Services
    $296,806
     6%
  7. Total Salaries & Benefits
    $5,180,227
     

    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

    $3,586,935 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $35,302 (1%)
  3. Student Support Total

    Student Support

    $149,568 (3%)
  4. Staff Support Total

    Staff Support

    $573,585 (12%)
  5. School Administration Total

    School Administration

    $618,025 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,586,935

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,246

$ Per Student

  1. Salaries & Benefits
    $3,548,088
     99%
  2. Services
    $2,767
     0%
  3. Supplies
    $36,080
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$35,302

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$81

$ Per Student

  1. Salaries & Benefits
    $29,472
    83%
  2. Services
    $470
    1%
  3. Supplies
    $5,360
    15%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$149,568

View Student Support Breakdown

Student Support Spending Per Student
$344

$ Per Student

  1. Salaries & Benefits
    $148,248
    99%
  2. Services
    $333
    0%
  3. Supplies
    $987
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$573,585

View Staff Support Breakdown

Staff Support Spending Per Student
$1,319

$ Per Student

  1. Salaries & Benefits
    $562,820
    98%
  2. Services
    $1,706
    0%
  3. Supplies
    $9,059
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$618,025

View School Administration Breakdown

School Administration Spending Per Student
$1,421

$ Per Student

  1. Salaries & Benefits
    $538,329
    87%
  2. Services
    $690
    0%
  3. Supplies
    $78,897
    13%
  4. Property, Debt & Other
    $110
    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

$4,963,415

  1. Salaries & Benefits
    $4,826,957
    97%
  2. Services
    $5,966
    0%
  3. Supplies
    $130,383
    3%
  4. Property, Debt & Other
    $110
    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

    $269,766 (57%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $196,177 (41%)
  4. Other Support Total

    Other Support

    $8,308 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$269,766

View Food Services Breakdown

Food Services Spending Per Student
$620

$ Per Student

  1. Salaries & Benefits
    $116,727
    43%
  2. Services
    $8,559
    3%
  3. Supplies
    $144,481
    54%
  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

$196,177

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$451

$ Per Student

  1. Salaries & Benefits
    $180,079
    92%
  2. Services
    $3,597
    2%
  3. Supplies
    $12,501
    6%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$8,308

View Other Support Breakdown

Other Support spending per student
$19

$ Per Student

  1. Salaries & Benefits
    $1,108
    13%
  2. Services
    $5,835
    70%
  3. Supplies
    $1,364
    16%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise 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 Total

$474,251

  1. Salaries & Benefits
    $297,914
    63%
  2. Services
    $17,991
    4%
  3. Supplies
    $158,346
    33%
  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

    $80,153 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $37,988 (21%)
  3. Community Services

    Community Services

    $65,053 (36%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$80,153

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $57,168
    71%
  3. Supplies
    $3,411
    4%
  4. Property, Debt & Other
    $19,574
    24%

Debt Services & Other Uses Spending

$37,988

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $37,988
    100%

Community Services Spending

$65,053

View Community Services Breakdown

  1. Salaries & Benefits
    $55,356
    85%
  2. Services
    $3,182
    5%
  3. Supplies
    $6,515
    10%
  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

$183,194

  1. Salaries & Benefits
    $55,356
    30%
  2. Services
    $60,351
    33%
  3. Supplies
    $9,925
    5%
  4. Property, Debt & Other
    $57,562
    31%

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
    $4,469,892
    Learning Environment
    $4,439,364
    (99%)
    Operations
    $194,521
    (4%)
    Construction, Debt, Refinancing & Other
    $-163,994
    (-4%)
  • Special Revenue Fund - Other (optional)
    $21,538
    Learning Environment
    $14,397
    (67%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,141
    (33%)
  • Food Service Fund
    $288,729
    Learning Environment
    $0
    (0%)
    Operations
    $269,155
    (93%)
    Construction, Debt, Refinancing & Other
    $19,574
    (7%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $766,382
    Learning Environment
    $502,713
    (66%)
    Operations
    $3,839
    (1%)
    Construction, Debt, Refinancing & Other
    $259,830
    (34%)
  • Pupil Activity Special Revenue Fund (optional)
    $7,005
    Learning Environment
    $6,942
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $63
    (1%)
  • Building Fund
    $57,168
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $57,168
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $10,148
    Learning Environment
    $0
    (0%)
    Operations
    $6,737
    (66%)
    Construction, Debt, Refinancing & Other
    $3,411
    (34%)

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