Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
512
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

    $4,719,404 (82%)
  2. Operations Total

    Operations

    $1,009,836 (18%)
$5,729,240

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$703,234

Total

Total Spending

$6,432,473

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,100,562
    79%
  2. Services
    $338,163
     5%
  3. Supplies
    $294,828
     5%
  4. Property, Debt & Other
    $698,920
     11%

Salaries & Benefits

  1. Administrators
    $274,276
     5%
  2. Professional - Instructional
    $3,420,119
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $916,762
     18%
  5. Office / Administrative Support
    $123,955
     2%
  6. Crafts, Trades, and Services
    $365,449
     7%
  7. Total Salaries & Benefits
    $5,100,562
     

    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

    $4,008,914 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $39,538 (1%)
  3. Student Support Total

    Student Support

    $255,936 (5%)
  4. Staff Support Total

    Staff Support

    $3,830 (0%)
  5. School Administration Total

    School Administration

    $411,186 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,008,914

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,830

$ Per Student

  1. Salaries & Benefits
    $3,969,288
     99%
  2. Services
    $18,888
     0%
  3. Supplies
    $20,737
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$39,538

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$77

$ Per Student

  1. Salaries & Benefits
    $1,053
    3%
  2. Services
    $30,615
    77%
  3. Supplies
    $7,870
    20%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$255,936

View Student Support Breakdown

Student Support Spending Per Student
$500

$ Per Student

  1. Salaries & Benefits
    $255,033
    100%
  2. Services
    $0
    0%
  3. Supplies
    $904
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,830

View Staff Support Breakdown

Staff Support Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,830
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$411,186

View School Administration Breakdown

School Administration Spending Per Student
$803

$ Per Student

  1. Salaries & Benefits
    $398,231
    97%
  2. Services
    $338
    0%
  3. Supplies
    $12,617
    3%
  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

$4,719,404

  1. Salaries & Benefits
    $4,623,604
    98%
  2. Services
    $53,671
    1%
  3. Supplies
    $42,128
    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

    $228,069 (23%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $661,315 (65%)
  4. Other Support Total

    Other Support

    $8,944 (1%)
  5. Enterprise Total

    Enterprise

    $111,508 (11%)

Food Services Spending

$228,069

View Food Services Breakdown

Food Services Spending Per Student
$445

$ Per Student

  1. Salaries & Benefits
    $116,301
    51%
  2. Services
    $2,795
    1%
  3. Supplies
    $108,966
    48%
  4. Property, Debt & Other
    $7
    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

$661,315

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,292

$ Per Student

  1. Salaries & Benefits
    $249,148
    38%
  2. Services
    $272,753
    41%
  3. Supplies
    $139,414
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$8,944

View Other Support Breakdown

Other Support spending per student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,944
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$111,508

View Enterprise Breakdown

Enterprise spending per student
$218

$ Per Student

  1. Salaries & Benefits
    $111,508
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$1,009,836

  1. Salaries & Benefits
    $476,958
    47%
  2. Services
    $284,492
    28%
  3. Supplies
    $248,380
    25%
  4. Property, Debt & Other
    $7
    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

    $694,364 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,549 (1%)
  3. Community Services

    Community Services

    $4,320 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$694,364

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $694,364
    100%

Debt Services & Other Uses Spending

$4,549

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,549
    100%

Community Services Spending

$4,320

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,320
    100%
  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

$703,234

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $4,320
    1%
  4. Property, Debt & Other
    $698,913
    99%

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
    $4,305,715
    Learning Environment
    $3,831,580
    (89%)
    Operations
    $466,137
    (11%)
    Construction, Debt, Refinancing & Other
    $7,997
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $311,186
    Learning Environment
    $311,186
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $91,062
    Learning Environment
    $904
    (1%)
    Operations
    $90,158
    (99%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $228,069
    Learning Environment
    $0
    (0%)
    Operations
    $228,069
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $562,918
    Learning Environment
    $537,247
    (95%)
    Operations
    $21,350
    (4%)
    Construction, Debt, Refinancing & Other
    $4,320
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $43,035
    Learning Environment
    $38,485
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,549
    (11%)
  • Building Fund
    $890,489
    Learning Environment
    $0
    (0%)
    Operations
    $204,122
    (23%)
    Construction, Debt, Refinancing & Other
    $686,367
    (77%)

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