Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Monaco Elementary School
pending Historical Data circle-contrast Compare
Students Info
371
Students Served
Serves Elementary School Grades Rural

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

    $3,990,386 (84%)
  2. Operations Total

    Operations

    $739,932 (16%)
$4,730,318

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$49,856

Total

Total Spending

$4,780,174

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,281,971
    90%
  2. Services
    $290,765
     6%
  3. Supplies
    $198,612
     4%
  4. Property, Debt & Other
    $8,827
     0%

Salaries & Benefits

  1. Administrators
    $271,780
     6%
  2. Professional - Instructional
    $3,117,041
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $439,827
     10%
  5. Office / Administrative Support
    $94,795
     2%
  6. Crafts, Trades, and Services
    $358,529
     8%
  7. Total Salaries & Benefits
    $4,281,971
     

    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

    $3,178,912 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $28,136 (1%)
  3. Student Support Total

    Student Support

    $223,023 (6%)
  4. Staff Support Total

    Staff Support

    $201,902 (5%)
  5. School Administration Total

    School Administration

    $358,414 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,178,912

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,568

$ Per Student

  1. Salaries & Benefits
    $3,129,779
     98%
  2. Services
    $35,618
     1%
  3. Supplies
    $13,515
     0%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$28,136

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$76

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $28,136
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$223,023

View Student Support Breakdown

Student Support Spending Per Student
$601

$ Per Student

  1. Salaries & Benefits
    $204,095
    92%
  2. Services
    $9,269
    4%
  3. Supplies
    $9,659
    4%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$201,902

View Staff Support Breakdown

Staff Support Spending Per Student
$544

$ Per Student

  1. Salaries & Benefits
    $201,902
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$358,414

View School Administration Breakdown

School Administration Spending Per Student
$966

$ Per Student

  1. Salaries & Benefits
    $348,122
    97%
  2. Services
    $41
    0%
  3. Supplies
    $8,073
    2%
  4. Property, Debt & Other
    $2,178
    1%

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

$3,990,386

  1. Salaries & Benefits
    $3,883,898
    97%
  2. Services
    $44,928
    1%
  3. Supplies
    $59,382
    1%
  4. Property, Debt & Other
    $2,178
    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

    $203,627 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $508,593 (69%)
  4. Other Support Total

    Other Support

    $27,712 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$203,627

View Food Services Breakdown

Food Services Spending Per Student
$549

$ Per Student

  1. Salaries & Benefits
    $154,319
    76%
  2. Services
    $4,045
    2%
  3. Supplies
    $45,262
    22%
  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

$508,593

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,371

$ Per Student

  1. Salaries & Benefits
    $204,209
    40%
  2. Services
    $214,079
    42%
  3. Supplies
    $90,305
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$27,712

View Other Support Breakdown

Other Support spending per student
$75

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,712
    100%
  3. Supplies
    $0
    0%
  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

$739,932

  1. Salaries & Benefits
    $358,529
    48%
  2. Services
    $245,837
    33%
  3. Supplies
    $135,567
    18%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $352 (1%)
  3. Community Services

    Community Services

    $49,504 (99%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services 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%

Debt Services & Other Uses Spending

$352

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $352
    100%

Community Services Spending

$49,504

View Community Services Breakdown

  1. Salaries & Benefits
    $39,544
    80%
  2. Services
    $0
    0%
  3. Supplies
    $3,663
    7%
  4. Property, Debt & Other
    $6,298
    13%

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

$49,856

  1. Salaries & Benefits
    $39,544
    79%
  2. Services
    $0
    0%
  3. Supplies
    $3,663
    7%
  4. Property, Debt & Other
    $6,649
    13%

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
    $4,088,031
    Learning Environment
    $3,703,389
    (91%)
    Operations
    $341,264
    (8%)
    Construction, Debt, Refinancing & Other
    $43,379
    (1%)
  • Food Service Fund
    $203,627
    Learning Environment
    $0
    (0%)
    Operations
    $203,627
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $265,339
    Learning Environment
    $258,862
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,477
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $28,136
    Learning Environment
    $28,136
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $195,041
    Learning Environment
    $0
    (0%)
    Operations
    $195,041
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education