Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Peakview Elementary School
pending Historical Data circle-contrast Compare
Students Info
480
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

    $5,595,761 (93%)
  2. Operations Total

    Operations

    $440,167 (7%)
$6,035,929

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$240,568

Total

Total Spending

$6,276,496

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,690,686
    91%
  2. Services
    $166,055
     3%
  3. Supplies
    $220,051
     4%
  4. Property, Debt & Other
    $199,705
     3%

Salaries & Benefits

  1. Administrators
    $323,293
     6%
  2. Professional - Instructional
    $4,200,850
     74%
  3. Professional - Other
    $95,472
     2%
  4. Paraprofessionals
    $828,328
     15%
  5. Office / Administrative Support
    $135,582
     2%
  6. Crafts, Trades, and Services
    $107,161
     2%
  7. Total Salaries & Benefits
    $5,690,686
     

    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

    $4,859,935 (87%)
  2. Activities and Athletics Total

    Activities & Athletics

    $37,675 (1%)
  3. Student Support Total

    Student Support

    $255,848 (5%)
  4. Staff Support Total

    Staff Support

    $619 (0%)
  5. School Administration Total

    School Administration

    $441,684 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,859,935

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,125

$ Per Student

  1. Salaries & Benefits
    $4,750,363
     98%
  2. Services
    $37,200
     1%
  3. Supplies
    $71,161
     1%
  4. Property, Debt & Other
    $1,211
     0%

Activities & Athletics Spending

$37,675

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$78

$ Per Student

  1. Salaries & Benefits
    $12,368
    33%
  2. Services
    $4,531
    12%
  3. Supplies
    $20,711
    55%
  4. Property, Debt & Other
    $66
    0%

Student Support Spending

$255,848

View Student Support Breakdown

Student Support Spending Per Student
$533

$ Per Student

  1. Salaries & Benefits
    $255,404
    100%
  2. Services
    $0
    0%
  3. Supplies
    $444
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$619

View Staff Support Breakdown

Staff Support Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $619
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$441,684

View School Administration Breakdown

School Administration Spending Per Student
$920

$ Per Student

  1. Salaries & Benefits
    $429,065
    97%
  2. Services
    $255
    0%
  3. Supplies
    $12,364
    3%
  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

$5,595,761

  1. Salaries & Benefits
    $5,447,819
    97%
  2. Services
    $41,985
    1%
  3. Supplies
    $104,680
    2%
  4. Property, Debt & Other
    $1,277
    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

    $181,371 (41%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $258,796 (59%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$181,371

View Food Services Breakdown

Food Services Spending Per Student
$378

$ Per Student

  1. Salaries & Benefits
    $130,948
    72%
  2. Services
    $7,701
    4%
  3. Supplies
    $42,722
    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

$258,796

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$539

$ Per Student

  1. Salaries & Benefits
    $71,185
    28%
  2. Services
    $116,241
    45%
  3. Supplies
    $71,371
    28%
  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

$440,167

  1. Salaries & Benefits
    $202,133
    46%
  2. Services
    $123,942
    28%
  3. Supplies
    $114,093
    26%
  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

    $147,718 (61%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $50,802 (21%)
  3. Community Services

    Community Services

    $42,048 (17%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$147,718

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $91
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $147,626
    100%

Debt Services & Other Uses Spending

$50,802

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $50,802
    100%

Community Services Spending

$42,048

View Community Services Breakdown

  1. Salaries & Benefits
    $40,733
    97%
  2. Services
    $37
    0%
  3. Supplies
    $1,278
    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

$240,568

  1. Salaries & Benefits
    $40,733
    17%
  2. Services
    $128
    0%
  3. Supplies
    $1,278
    1%
  4. Property, Debt & Other
    $198,429
    82%

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
    $61,935
    Learning Environment
    $0
    (0%)
    Operations
    $61,935
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $5,099,271
    Learning Environment
    $4,870,122
    (96%)
    Operations
    $196,861
    (4%)
    Construction, Debt, Refinancing & Other
    $32,288
    (1%)
  • Special Revenue Fund - Other (optional)
    $335,292
    Learning Environment
    $248,112
    (74%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $87,180
    (26%)
  • Food Service Fund
    $181,371
    Learning Environment
    $0
    (0%)
    Operations
    $181,371
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $452,982
    Learning Environment
    $452,400
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $582
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $26,267
    Learning Environment
    $25,127
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,140
    (4%)
  • Building Fund
    $79,293
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $79,293
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $40,085
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $40,085
    (100%)

Powered by The Colorado Department of Education