Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Mountain Vista Elementary School
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Students Info
635
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

    $8,025,205 (93%)
  2. Operations Total

    Operations

    $575,819 (7%)
$8,601,024

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$246,612

Total

Total Spending

$8,847,636

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,229,317
    93%
  2. Services
    $236,972
     3%
  3. Supplies
    $242,056
     3%
  4. Property, Debt & Other
    $139,291
     2%

Salaries & Benefits

  1. Administrators
    $325,525
     4%
  2. Professional - Instructional
    $6,398,657
     78%
  3. Professional - Other
    $84,969
     1%
  4. Paraprofessionals
    $1,103,052
     13%
  5. Office / Administrative Support
    $152,516
     2%
  6. Crafts, Trades, and Services
    $164,599
     2%
  7. Total Salaries & Benefits
    $8,229,317
     

    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

    $7,216,157 (90%)
  2. Activities and Athletics Total

    Activities & Athletics

    $59,244 (1%)
  3. Student Support Total

    Student Support

    $320,623 (4%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $429,181 (5%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,216,157

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,364

$ Per Student

  1. Salaries & Benefits
    $7,072,478
     98%
  2. Services
    $35,904
     0%
  3. Supplies
    $106,683
     1%
  4. Property, Debt & Other
    $1,091
     0%

Activities & Athletics Spending

$59,244

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$93

$ Per Student

  1. Salaries & Benefits
    $9,555
    16%
  2. Services
    $36,743
    62%
  3. Supplies
    $12,310
    21%
  4. Property, Debt & Other
    $637
    1%

Student Support Spending

$320,623

View Student Support Breakdown

Student Support Spending Per Student
$505

$ Per Student

  1. Salaries & Benefits
    $319,238
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,384
    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

$429,181

View School Administration Breakdown

School Administration Spending Per Student
$676

$ Per Student

  1. Salaries & Benefits
    $426,031
    99%
  2. Services
    $986
    0%
  3. Supplies
    $2,164
    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

$8,025,205

  1. Salaries & Benefits
    $7,827,302
    98%
  2. Services
    $73,634
    1%
  3. Supplies
    $122,542
    2%
  4. Property, Debt & Other
    $1,728
    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

    $209,123 (36%)
  2. Transportation Total

    Transportation

    $46,048 (8%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $320,593 (56%)
  4. Other Support Total

    Other Support

    $55 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$209,123

View Food Services Breakdown

Food Services Spending Per Student
$329

$ Per Student

  1. Salaries & Benefits
    $157,920
    76%
  2. Services
    $6,720
    3%
  3. Supplies
    $44,482
    21%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$46,048

View Trasportation Breakdown

Transportation Spending Per Student
$73

$ Per Student

  1. Salaries & Benefits
    $46,048
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$320,593

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$505

$ Per Student

  1. Salaries & Benefits
    $92,648
    29%
  2. Services
    $156,527
    49%
  3. Supplies
    $71,419
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$55

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $55
    100%
  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

$575,819

  1. Salaries & Benefits
    $296,616
    52%
  2. Services
    $163,247
    28%
  3. Supplies
    $115,956
    20%
  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

    $79,258 (32%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $58,397 (24%)
  3. Community Services

    Community Services

    $108,958 (44%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$79,258

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $91
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $79,166
    100%

Debt Services & Other Uses Spending

$58,397

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $58,397
    100%

Community Services Spending

$108,958

View Community Services Breakdown

  1. Salaries & Benefits
    $105,399
    97%
  2. Services
    $0
    0%
  3. Supplies
    $3,559
    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

$246,612

  1. Salaries & Benefits
    $105,399
    43%
  2. Services
    $91
    0%
  3. Supplies
    $3,559
    1%
  4. Property, Debt & Other
    $137,563
    56%

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
    $7,711,429
    Learning Environment
    $7,418,241
    (96%)
    Operations
    $289,119
    (4%)
    Construction, Debt, Refinancing & Other
    $4,069
    (0%)
  • Special Revenue Fund - Other (optional)
    $371,071
    Learning Environment
    $208,853
    (56%)
    Operations
    $55
    (0%)
    Construction, Debt, Refinancing & Other
    $162,162
    (44%)
  • Food Service Fund
    $209,123
    Learning Environment
    $0
    (0%)
    Operations
    $209,123
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $351,845
    Learning Environment
    $348,421
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,425
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $50,539
    Learning Environment
    $49,690
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $849
    (2%)
  • Building Fund
    $76,107
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $76,107
    (100%)

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