Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Black Forest Hills Elementary School
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Students Info
516
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

    $6,427,863 (95%)
  2. Operations Total

    Operations

    $368,588 (5%)
$6,796,451

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$241,626

Total

Total Spending

$7,038,077

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,511,028
    93%
  2. Services
    $149,513
     2%
  3. Supplies
    $208,864
     3%
  4. Property, Debt & Other
    $168,672
     2%

Salaries & Benefits

  1. Administrators
    $283,774
     4%
  2. Professional - Instructional
    $4,840,991
     74%
  3. Professional - Other
    $42,490
     1%
  4. Paraprofessionals
    $1,112,179
     17%
  5. Office / Administrative Support
    $138,511
     2%
  6. Crafts, Trades, and Services
    $93,084
     1%
  7. Total Salaries & Benefits
    $6,511,028
     

    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

    $5,678,400 (88%)
  2. Activities and Athletics Total

    Activities & Athletics

    $27,423 (0%)
  3. Student Support Total

    Student Support

    $339,997 (5%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $382,044 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,678,400

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,005

$ Per Student

  1. Salaries & Benefits
    $5,564,609
     98%
  2. Services
    $28,025
     0%
  3. Supplies
    $83,695
     1%
  4. Property, Debt & Other
    $2,071
     0%

Activities & Athletics Spending

$27,423

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$53

$ Per Student

  1. Salaries & Benefits
    $10,374
    38%
  2. Services
    $15,371
    56%
  3. Supplies
    $1,489
    5%
  4. Property, Debt & Other
    $190
    1%

Student Support Spending

$339,997

View Student Support Breakdown

Student Support Spending Per Student
$659

$ Per Student

  1. Salaries & Benefits
    $339,661
    100%
  2. Services
    $0
    0%
  3. Supplies
    $335
    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

$382,044

View School Administration Breakdown

School Administration Spending Per Student
$740

$ Per Student

  1. Salaries & Benefits
    $382,044
    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

$6,427,863

  1. Salaries & Benefits
    $6,296,688
    98%
  2. Services
    $43,396
    1%
  3. Supplies
    $85,519
    1%
  4. Property, Debt & Other
    $2,260
    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

    $124,156 (34%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $244,432 (66%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$124,156

View Food Services Breakdown

Food Services Spending Per Student
$241

$ Per Student

  1. Salaries & Benefits
    $70,560
    57%
  2. Services
    $5,474
    4%
  3. Supplies
    $48,122
    39%
  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

$244,432

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$474

$ Per Student

  1. Salaries & Benefits
    $69,213
    28%
  2. Services
    $100,281
    41%
  3. Supplies
    $74,937
    31%
  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

$368,588

  1. Salaries & Benefits
    $139,773
    38%
  2. Services
    $105,755
    29%
  3. Supplies
    $123,059
    33%
  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

    $120,819 (50%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $45,582 (19%)
  3. Community Services

    Community Services

    $75,224 (31%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$120,819

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $288
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $120,531
    100%

Debt Services & Other Uses Spending

$45,582

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $45,582
    100%

Community Services Spending

$75,224

View Community Services Breakdown

  1. Salaries & Benefits
    $74,567
    99%
  2. Services
    $73
    0%
  3. Supplies
    $286
    0%
  4. Property, Debt & Other
    $299
    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

$241,626

  1. Salaries & Benefits
    $74,567
    31%
  2. Services
    $361
    0%
  3. Supplies
    $286
    0%
  4. Property, Debt & Other
    $166,412
    69%

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
    $77,522
    Learning Environment
    $0
    (0%)
    Operations
    $77,522
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $6,128,735
    Learning Environment
    $5,957,526
    (97%)
    Operations
    $166,909
    (3%)
    Construction, Debt, Refinancing & Other
    $4,299
    (0%)
  • Special Revenue Fund - Other (optional)
    $360,503
    Learning Environment
    $246,352
    (68%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $114,150
    (32%)
  • Food Service Fund
    $124,156
    Learning Environment
    $0
    (0%)
    Operations
    $124,156
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $245,830
    Learning Environment
    $206,935
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $38,894
    (16%)
  • Pupil Activity Special Revenue Fund (optional)
    $19,184
    Learning Environment
    $17,049
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,135
    (11%)
  • Building Fund
    $82,147
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $82,147
    (100%)

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