Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
758
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

    $8,358,663 (93%)
  2. Operations Total

    Operations

    $587,373 (7%)
$8,946,037

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$240,554

Total

Total Spending

$9,186,590

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,455,900
    92%
  2. Services
    $248,269
     3%
  3. Supplies
    $377,499
     4%
  4. Property, Debt & Other
    $104,922
     1%

Salaries & Benefits

  1. Administrators
    $339,023
     4%
  2. Professional - Instructional
    $6,703,715
     79%
  3. Professional - Other
    $109,276
     1%
  4. Paraprofessionals
    $974,232
     12%
  5. Office / Administrative Support
    $174,080
     2%
  6. Crafts, Trades, and Services
    $155,574
     2%
  7. Total Salaries & Benefits
    $8,455,900
     

    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

    $7,271,689 (87%)
  2. Activities and Athletics Total

    Activities & Athletics

    $113,080 (1%)
  3. Student Support Total

    Student Support

    $445,862 (5%)
  4. Staff Support Total

    Staff Support

    $54,753 (1%)
  5. School Administration Total

    School Administration

    $473,280 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,271,689

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,593

$ Per Student

  1. Salaries & Benefits
    $7,084,983
     97%
  2. Services
    $49,502
     1%
  3. Supplies
    $137,232
     2%
  4. Property, Debt & Other
    $-28
     0%

Activities & Athletics Spending

$113,080

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$149

$ Per Student

  1. Salaries & Benefits
    $11,273
    10%
  2. Services
    $54,420
    48%
  3. Supplies
    $47,387
    42%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$445,862

View Student Support Breakdown

Student Support Spending Per Student
$588

$ Per Student

  1. Salaries & Benefits
    $444,905
    100%
  2. Services
    $0
    0%
  3. Supplies
    $957
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$54,753

View Staff Support Breakdown

Staff Support Spending Per Student
$72

$ Per Student

  1. Salaries & Benefits
    $54,753
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$473,280

View School Administration Breakdown

School Administration Spending Per Student
$624

$ Per Student

  1. Salaries & Benefits
    $469,006
    99%
  2. Services
    $0
    0%
  3. Supplies
    $4,274
    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

$8,358,663

  1. Salaries & Benefits
    $8,064,920
    96%
  2. Services
    $103,922
    1%
  3. Supplies
    $189,850
    2%
  4. Property, Debt & Other
    $-28
    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

    $258,434 (44%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $328,939 (56%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$258,434

View Food Services Breakdown

Food Services Spending Per Student
$341

$ Per Student

  1. Salaries & Benefits
    $193,845
    75%
  2. Services
    $1,349
    1%
  3. Supplies
    $63,240
    24%
  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

$328,939

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$434

$ Per Student

  1. Salaries & Benefits
    $71,005
    22%
  2. Services
    $133,525
    41%
  3. Supplies
    $124,409
    38%
  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

$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

$587,373

  1. Salaries & Benefits
    $264,850
    45%
  2. Services
    $134,874
    23%
  3. Supplies
    $187,650
    32%
  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

    $34,579 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $79,845 (33%)
  3. Community Services

    Community Services

    $126,130 (52%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$34,579

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,473
    27%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,105
    73%

Debt Services & Other Uses Spending

$79,845

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $79,845
    100%

Community Services Spending

$126,130

View Community Services Breakdown

  1. Salaries & Benefits
    $126,130
    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

$240,554

  1. Salaries & Benefits
    $126,130
    52%
  2. Services
    $9,473
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $104,950
    44%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $151,189
    Learning Environment
    $0
    (0%)
    Operations
    $151,189
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $7,787,972
    Learning Environment
    $7,603,292
    (98%)
    Operations
    $177,750
    (2%)
    Construction, Debt, Refinancing & Other
    $6,930
    (0%)
  • Special Revenue Fund - Other (optional)
    $546,902
    Learning Environment
    $357,270
    (65%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $189,632
    (35%)
  • Food Service Fund
    $258,434
    Learning Environment
    $0
    (0%)
    Operations
    $258,434
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $296,295
    Learning Environment
    $296,295
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $111,226
    Learning Environment
    $101,806
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,419
    (8%)
  • Building Fund
    $25,099
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,099
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $9,473
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,473
    (100%)

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