Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left Alice Terry Elementary School
pending Historical Data circle-contrast Compare
Students Info
167
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

    $2,609,926 (86%)
  2. Operations Total

    Operations

    $424,034 (14%)
$3,033,959

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$120,487

Total

Total Spending

$3,154,446

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,841,181
    90%
  2. Services
    $143,972
     5%
  3. Supplies
    $167,078
     5%
  4. Property, Debt & Other
    $2,215
     0%

Salaries & Benefits

  1. Administrators
    $263,255
     9%
  2. Professional - Instructional
    $1,343,106
     47%
  3. Professional - Other
    $13,361
     0%
  4. Paraprofessionals
    $829,520
     29%
  5. Office / Administrative Support
    $65,659
     2%
  6. Crafts, Trades, and Services
    $326,281
     11%
  7. Total Salaries & Benefits
    $2,841,181
     

    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

    $2,194,839 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $23,622 (1%)
  3. Student Support Total

    Student Support

    $40,667 (2%)
  4. Staff Support Total

    Staff Support

    $21,885 (1%)
  5. School Administration Total

    School Administration

    $328,914 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,194,839

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,143

$ Per Student

  1. Salaries & Benefits
    $2,013,406
     92%
  2. Services
    $124,640
     6%
  3. Supplies
    $56,511
     3%
  4. Property, Debt & Other
    $281
     0%

Activities & Athletics Spending

$23,622

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$141

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $23,622
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$40,667

View Student Support Breakdown

Student Support Spending Per Student
$244

$ Per Student

  1. Salaries & Benefits
    $40,667
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$21,885

View Staff Support Breakdown

Staff Support Spending Per Student
$131

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,201
    79%
  3. Supplies
    $4,684
    21%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$328,914

View School Administration Breakdown

School Administration Spending Per Student
$1,970

$ Per Student

  1. Salaries & Benefits
    $328,914
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$2,609,926

  1. Salaries & Benefits
    $2,382,986
    91%
  2. Services
    $141,841
    5%
  3. Supplies
    $84,816
    3%
  4. Property, Debt & Other
    $281
    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

    $207,769 (49%)
  2. Transportation Total

    Transportation

    $1,823 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $197,883 (47%)
  4. Other Support Total

    Other Support

    $16,558 (4%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$207,769

View Food Services Breakdown

Food Services Spending Per Student
$1,244

$ Per Student

  1. Salaries & Benefits
    $128,705
    62%
  2. Services
    $0
    0%
  3. Supplies
    $79,064
    38%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,823

View Trasportation Breakdown

Transportation Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,823
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$197,883

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,185

$ Per Student

  1. Salaries & Benefits
    $197,576
    100%
  2. Services
    $308
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$16,558

View Other Support Breakdown

Other Support spending per student
$99

$ Per Student

  1. Salaries & Benefits
    $13,361
    81%
  2. Services
    $0
    0%
  3. Supplies
    $3,197
    19%
  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

$424,034

  1. Salaries & Benefits
    $339,641
    80%
  2. Services
    $2,131
    1%
  3. Supplies
    $82,262
    19%
  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

    $1,934 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $118,553 (98%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,934

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,934
    100%

Debt Services & Other Uses 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%

Community Services Spending

$118,553

View Community Services Breakdown

  1. Salaries & Benefits
    $118,553
    100%
  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

$120,487

  1. Salaries & Benefits
    $118,553
    98%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,934
    2%

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
    $2,486,832
    Learning Environment
    $2,153,278
    (87%)
    Operations
    $213,067
    (9%)
    Construction, Debt, Refinancing & Other
    $120,487
    (5%)
  • Food Service Fund
    $207,769
    Learning Environment
    $0
    (0%)
    Operations
    $207,769
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $436,222
    Learning Environment
    $433,025
    (99%)
    Operations
    $3,197
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $23,622
    Learning Environment
    $23,622
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education