Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Elaine S. Padilla Elementary School
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Students Info
592
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

    $4,582,380 (85%)
  2. Operations Total

    Operations

    $810,161 (15%)
$5,392,541

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$20,028

Total

Total Spending

$5,412,569

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,920,206
    91%
  2. Services
    $130,113
     2%
  3. Supplies
    $344,323
     6%
  4. Property, Debt & Other
    $17,927
     0%

Salaries & Benefits

  1. Administrators
    $142,450
     3%
  2. Professional - Instructional
    $3,481,420
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $864,111
     18%
  5. Office / Administrative Support
    $85,702
     2%
  6. Crafts, Trades, and Services
    $346,523
     7%
  7. Total Salaries & Benefits
    $4,920,206
     

    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

    $4,015,535 (88%)
  2. Activities and Athletics Total

    Activities & Athletics

    $79,457 (2%)
  3. Student Support Total

    Student Support

    $253,769 (6%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $233,620 (5%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,015,535

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,783

$ Per Student

  1. Salaries & Benefits
    $3,962,040
     99%
  2. Services
    $18,349
     0%
  3. Supplies
    $29,096
     1%
  4. Property, Debt & Other
    $6,049
     0%

Activities & Athletics Spending

$79,457

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$134

$ Per Student

  1. Salaries & Benefits
    $1,075
    1%
  2. Services
    $12,282
    15%
  3. Supplies
    $66,100
    83%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$253,769

View Student Support Breakdown

Student Support Spending Per Student
$429

$ Per Student

  1. Salaries & Benefits
    $246,499
    97%
  2. Services
    $0
    0%
  3. Supplies
    $7,270
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support 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%

School Administration Spending

$233,620

View School Administration Breakdown

School Administration Spending Per Student
$395

$ Per Student

  1. Salaries & Benefits
    $228,151
    98%
  2. Services
    $2,469
    1%
  3. Supplies
    $3,000
    1%
  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

$4,582,380

  1. Salaries & Benefits
    $4,437,766
    97%
  2. Services
    $33,100
    1%
  3. Supplies
    $105,466
    2%
  4. Property, Debt & Other
    $6,049
    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

    $251,381 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $422,862 (52%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $135,917 (17%)

Food Services Spending

$251,381

View Food Services Breakdown

Food Services Spending Per Student
$425

$ Per Student

  1. Salaries & Benefits
    $92,816
    37%
  2. Services
    $2,400
    1%
  3. Supplies
    $156,166
    62%
  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

$422,862

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$714

$ Per Student

  1. Salaries & Benefits
    $253,708
    60%
  2. Services
    $86,464
    20%
  3. Supplies
    $82,691
    20%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

Enterprise Spending

$135,917

View Enterprise Breakdown

Enterprise spending per student
$230

$ Per Student

  1. Salaries & Benefits
    $135,917
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$810,161

  1. Salaries & Benefits
    $482,441
    60%
  2. Services
    $88,863
    11%
  3. Supplies
    $238,857
    29%
  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

    $9,776 (49%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,252 (51%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$9,776

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,150
    83%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,627
    17%

Debt Services & Other Uses Spending

$10,252

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,252
    100%

Community 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%

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

$20,028

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,150
    41%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,878
    59%

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
    $4,401,473
    Learning Environment
    $3,979,461
    (90%)
    Operations
    $422,012
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $292,888
    Learning Environment
    $292,888
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $124,788
    Learning Environment
    $7,197
    (6%)
    Operations
    $114,567
    (92%)
    Construction, Debt, Refinancing & Other
    $3,023
    (2%)
  • Food Service Fund
    $251,381
    Learning Environment
    $0
    (0%)
    Operations
    $251,381
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $245,802
    Learning Environment
    $224,452
    (91%)
    Operations
    $21,350
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $85,611
    Learning Environment
    $78,382
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,229
    (8%)
  • Building Fund
    $10,626
    Learning Environment
    $0
    (0%)
    Operations
    $850
    (8%)
    Construction, Debt, Refinancing & Other
    $9,776
    (92%)

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