Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
362
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

    $4,861,005 (93%)
  2. Operations Total

    Operations

    $375,684 (7%)
$5,236,689

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$357,491

Total

Total Spending

$5,594,180

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,913,130
    88%
  2. Services
    $104,710
     2%
  3. Supplies
    $212,933
     4%
  4. Property, Debt & Other
    $363,407
     6%

Salaries & Benefits

  1. Administrators
    $156,299
     3%
  2. Professional - Instructional
    $4,013,413
     82%
  3. Professional - Other
    $70,141
     1%
  4. Paraprofessionals
    $474,886
     10%
  5. Office / Administrative Support
    $124,486
     3%
  6. Crafts, Trades, and Services
    $73,905
     2%
  7. Total Salaries & Benefits
    $4,913,130
     

    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

    $4,120,654 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $19,483 (0%)
  3. Student Support Total

    Student Support

    $454,010 (9%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $266,858 (5%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,120,654

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,383

$ Per Student

  1. Salaries & Benefits
    $4,046,716
     98%
  2. Services
    $10,723
     0%
  3. Supplies
    $62,233
     2%
  4. Property, Debt & Other
    $982
     0%

Activities & Athletics Spending

$19,483

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$54

$ Per Student

  1. Salaries & Benefits
    $662
    3%
  2. Services
    $9,213
    47%
  3. Supplies
    $4,202
    22%
  4. Property, Debt & Other
    $5,405
    28%

Student Support Spending

$454,010

View Student Support Breakdown

Student Support Spending Per Student
$1,254

$ Per Student

  1. Salaries & Benefits
    $453,678
    100%
  2. Services
    $0
    0%
  3. Supplies
    $332
    0%
  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

$266,858

View School Administration Breakdown

School Administration Spending Per Student
$737

$ Per Student

  1. Salaries & Benefits
    $264,028
    99%
  2. Services
    $130
    0%
  3. Supplies
    $2,701
    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

$4,861,005

  1. Salaries & Benefits
    $4,765,084
    98%
  2. Services
    $20,065
    0%
  3. Supplies
    $69,468
    1%
  4. Property, Debt & Other
    $6,387
    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

    $121,687 (32%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $253,997 (68%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$121,687

View Food Services Breakdown

Food Services Spending Per Student
$336

$ Per Student

  1. Salaries & Benefits
    $76,679
    63%
  2. Services
    $1,265
    1%
  3. Supplies
    $43,743
    36%
  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

$253,997

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$702

$ Per Student

  1. Salaries & Benefits
    $71,367
    28%
  2. Services
    $82,922
    33%
  3. Supplies
    $99,709
    39%
  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

$375,684

  1. Salaries & Benefits
    $148,046
    39%
  2. Services
    $84,187
    22%
  3. Supplies
    $143,452
    38%
  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

    $322,989 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $34,049 (10%)
  3. Community Services

    Community Services

    $453 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$322,989

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $18
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $322,971
    100%

Debt Services & Other Uses Spending

$34,049

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,049
    100%

Community Services Spending

$453

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $440
    97%
  3. Supplies
    $13
    3%
  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

$357,491

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $458
    0%
  3. Supplies
    $13
    0%
  4. Property, Debt & Other
    $357,020
    100%

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
    $57,226
    Learning Environment
    $0
    (0%)
    Operations
    $57,226
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $4,716,317
    Learning Environment
    $4,510,096
    (96%)
    Operations
    $196,771
    (4%)
    Construction, Debt, Refinancing & Other
    $9,450
    (0%)
  • Special Revenue Fund - Other (optional)
    $210,383
    Learning Environment
    $181,364
    (86%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $29,019
    (14%)
  • Food Service Fund
    $121,687
    Learning Environment
    $0
    (0%)
    Operations
    $121,687
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $151,285
    Learning Environment
    $150,725
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $561
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $20,257
    Learning Environment
    $18,820
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,436
    (7%)
  • Building Fund
    $317,025
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $317,025
    (100%)

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