Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Cimarron Elementary School
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Students Info
393
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

    $5,970,101 (93%)
  2. Operations Total

    Operations

    $417,315 (7%)
$6,387,416

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$100,596

Total

Total Spending

$6,488,012

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,032,877
    93%
  2. Services
    $134,141
     2%
  3. Supplies
    $230,964
     4%
  4. Property, Debt & Other
    $90,029
     1%

Salaries & Benefits

  1. Administrators
    $328,575
     5%
  2. Professional - Instructional
    $4,651,077
     77%
  3. Professional - Other
    $103,885
     2%
  4. Paraprofessionals
    $609,996
     10%
  5. Office / Administrative Support
    $202,596
     3%
  6. Crafts, Trades, and Services
    $136,748
     2%
  7. Total Salaries & Benefits
    $6,032,877
     

    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

    $4,789,376 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $7,828 (0%)
  3. Student Support Total

    Student Support

    $442,039 (7%)
  4. Staff Support Total

    Staff Support

    $273,650 (5%)
  5. School Administration Total

    School Administration

    $457,209 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,789,376

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,187

$ Per Student

  1. Salaries & Benefits
    $4,647,927
     97%
  2. Services
    $18,621
     0%
  3. Supplies
    $122,993
     3%
  4. Property, Debt & Other
    $-166
     0%

Activities & Athletics Spending

$7,828

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$20

$ Per Student

  1. Salaries & Benefits
    $6,292
    80%
  2. Services
    $0
    0%
  3. Supplies
    $1,536
    20%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$442,039

View Student Support Breakdown

Student Support Spending Per Student
$1,125

$ Per Student

  1. Salaries & Benefits
    $441,402
    100%
  2. Services
    $0
    0%
  3. Supplies
    $637
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$273,650

View Staff Support Breakdown

Staff Support Spending Per Student
$696

$ Per Student

  1. Salaries & Benefits
    $238,597
    87%
  2. Services
    $29,735
    11%
  3. Supplies
    $5,317
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$457,209

View School Administration Breakdown

School Administration Spending Per Student
$1,163

$ Per Student

  1. Salaries & Benefits
    $451,362
    99%
  2. Services
    $502
    0%
  3. Supplies
    $4,982
    1%
  4. Property, Debt & Other
    $363
    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

$5,970,101

  1. Salaries & Benefits
    $5,785,580
    97%
  2. Services
    $48,858
    1%
  3. Supplies
    $135,465
    2%
  4. Property, Debt & Other
    $197
    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

    $203,776 (49%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $213,540 (51%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$203,776

View Food Services Breakdown

Food Services Spending Per Student
$519

$ Per Student

  1. Salaries & Benefits
    $161,488
    79%
  2. Services
    $2,615
    1%
  3. Supplies
    $39,672
    19%
  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

$213,540

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$543

$ Per Student

  1. Salaries & Benefits
    $78,645
    37%
  2. Services
    $79,068
    37%
  3. Supplies
    $55,827
    26%
  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

$417,315

  1. Salaries & Benefits
    $240,133
    58%
  2. Services
    $81,684
    20%
  3. Supplies
    $95,499
    23%
  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

    $65,020 (65%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $28,412 (28%)
  3. Community Services

    Community Services

    $7,164 (7%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$65,020

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,600
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $61,420
    94%

Debt Services & Other Uses Spending

$28,412

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,412
    100%

Community Services Spending

$7,164

View Community Services Breakdown

  1. Salaries & Benefits
    $7,164
    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

$100,596

  1. Salaries & Benefits
    $7,164
    7%
  2. Services
    $3,600
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $89,832
    89%

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
    $141,850
    Learning Environment
    $0
    (0%)
    Operations
    $141,850
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $5,329,044
    Learning Environment
    $5,614,531
    (105%)
    Operations
    $71,690
    (1%)
    Construction, Debt, Refinancing & Other
    $-357,177
    (-7%)
  • Special Revenue Fund - Other (optional)
    $166,249
    Learning Environment
    $135,619
    (82%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $30,631
    (18%)
  • Food Service Fund
    $203,776
    Learning Environment
    $0
    (0%)
    Operations
    $203,776
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $592,630
    Learning Environment
    $218,415
    (37%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $374,216
    (63%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,972
    Learning Environment
    $1,536
    (52%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,436
    (48%)
  • Building Fund
    $51,491
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $51,491
    (100%)

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