Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
617
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

    $7,775,705 (94%)
  2. Operations Total

    Operations

    $538,037 (6%)
$8,313,742

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$398,895

Total

Total Spending

$8,712,636

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,998,898
    92%
  2. Services
    $275,586
     3%
  3. Supplies
    $250,152
     3%
  4. Property, Debt & Other
    $188,001
     2%

Salaries & Benefits

  1. Administrators
    $311,357
     4%
  2. Professional - Instructional
    $6,152,085
     77%
  3. Professional - Other
    $94,655
     1%
  4. Paraprofessionals
    $1,060,546
     13%
  5. Office / Administrative Support
    $208,177
     3%
  6. Crafts, Trades, and Services
    $172,078
     2%
  7. Total Salaries & Benefits
    $7,998,898
     

    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

    $6,743,075 (87%)
  2. Activities and Athletics Total

    Activities & Athletics

    $41,336 (1%)
  3. Student Support Total

    Student Support

    $437,245 (6%)
  4. Staff Support Total

    Staff Support

    $68,879 (1%)
  5. School Administration Total

    School Administration

    $485,170 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$6,743,075

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,929

$ Per Student

  1. Salaries & Benefits
    $6,603,810
     98%
  2. Services
    $42,439
     1%
  3. Supplies
    $96,728
     1%
  4. Property, Debt & Other
    $97
     0%

Activities & Athletics Spending

$41,336

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$67

$ Per Student

  1. Salaries & Benefits
    $16,666
    40%
  2. Services
    $18,381
    44%
  3. Supplies
    $6,289
    15%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$437,245

View Student Support Breakdown

Student Support Spending Per Student
$709

$ Per Student

  1. Salaries & Benefits
    $436,512
    100%
  2. Services
    $0
    0%
  3. Supplies
    $733
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$68,879

View Staff Support Breakdown

Staff Support Spending Per Student
$112

$ Per Student

  1. Salaries & Benefits
    $68,879
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$485,170

View School Administration Breakdown

School Administration Spending Per Student
$786

$ Per Student

  1. Salaries & Benefits
    $482,299
    99%
  2. Services
    $1,815
    0%
  3. Supplies
    $1,056
    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

$7,775,705

  1. Salaries & Benefits
    $7,608,166
    98%
  2. Services
    $62,635
    1%
  3. Supplies
    $104,806
    1%
  4. Property, Debt & Other
    $97
    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

    $229,007 (43%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $309,031 (57%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$229,007

View Food Services Breakdown

Food Services Spending Per Student
$371

$ Per Student

  1. Salaries & Benefits
    $171,524
    75%
  2. Services
    $8,567
    4%
  3. Supplies
    $48,915
    21%
  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

$309,031

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$501

$ Per Student

  1. Salaries & Benefits
    $95,132
    31%
  2. Services
    $118,641
    38%
  3. Supplies
    $95,258
    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

$538,037

  1. Salaries & Benefits
    $266,656
    50%
  2. Services
    $127,207
    24%
  3. Supplies
    $144,174
    27%
  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

    $219,194 (55%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $55,626 (14%)
  3. Community Services

    Community Services

    $124,075 (31%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$219,194

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $85,744
    39%
  3. Supplies
    $1,172
    1%
  4. Property, Debt & Other
    $132,278
    60%

Debt Services & Other Uses Spending

$55,626

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $55,626
    100%

Community Services Spending

$124,075

View Community Services Breakdown

  1. Salaries & Benefits
    $124,075
    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

$398,895

  1. Salaries & Benefits
    $124,075
    31%
  2. Services
    $85,744
    21%
  3. Supplies
    $1,172
    0%
  4. Property, Debt & Other
    $187,904
    47%

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
    $176,343
    Learning Environment
    $0
    (0%)
    Operations
    $176,343
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $7,391,955
    Learning Environment
    $7,256,312
    (98%)
    Operations
    $132,687
    (2%)
    Construction, Debt, Refinancing & Other
    $2,956
    (0%)
  • Special Revenue Fund - Other (optional)
    $445,307
    Learning Environment
    $273,054
    (61%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $172,253
    (39%)
  • Food Service Fund
    $229,007
    Learning Environment
    $0
    (0%)
    Operations
    $229,007
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $228,691
    Learning Environment
    $221,668
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,022
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $27,422
    Learning Environment
    $24,671
    (90%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,751
    (10%)
  • Building Fund
    $92,702
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $92,702
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $121,211
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $121,211
    (100%)

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