Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Ponderosa Elementary School
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Students Info
572
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

    $6,836,731 (94%)
  2. Operations Total

    Operations

    $398,409 (6%)
$7,235,140

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$601,926

Total

Total Spending

$7,837,066

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,985,385
    89%
  2. Services
    $144,575
     2%
  3. Supplies
    $188,143
     2%
  4. Property, Debt & Other
    $518,963
     7%

Salaries & Benefits

  1. Administrators
    $349,396
     5%
  2. Professional - Instructional
    $5,450,377
     78%
  3. Professional - Other
    $77,651
     1%
  4. Paraprofessionals
    $803,170
     11%
  5. Office / Administrative Support
    $163,458
     2%
  6. Crafts, Trades, and Services
    $141,334
     2%
  7. Total Salaries & Benefits
    $6,985,385
     

    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

    $5,950,748 (87%)
  2. Activities and Athletics Total

    Activities & Athletics

    $15,640 (0%)
  3. Student Support Total

    Student Support

    $353,650 (5%)
  4. Staff Support Total

    Staff Support

    $2,665 (0%)
  5. School Administration Total

    School Administration

    $513,849 (8%)
  6. District Administration Total

    District Administration

    $178 (0%)

Instructional Spending

$5,950,748

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,403

$ Per Student

  1. Salaries & Benefits
    $5,873,030
     99%
  2. Services
    $10,863
     0%
  3. Supplies
    $66,369
     1%
  4. Property, Debt & Other
    $487
     0%

Activities & Athletics Spending

$15,640

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $8,188
    52%
  2. Services
    $2,754
    18%
  3. Supplies
    $4,691
    30%
  4. Property, Debt & Other
    $7
    0%

Student Support Spending

$353,650

View Student Support Breakdown

Student Support Spending Per Student
$618

$ Per Student

  1. Salaries & Benefits
    $352,727
    100%
  2. Services
    $0
    0%
  3. Supplies
    $923
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,665

View Staff Support Breakdown

Staff Support Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $388
    15%
  2. Services
    $0
    0%
  3. Supplies
    $2,277
    85%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$513,849

View School Administration Breakdown

School Administration Spending Per Student
$898

$ Per Student

  1. Salaries & Benefits
    $467,801
    91%
  2. Services
    $16,268
    3%
  3. Supplies
    $29,770
    6%
  4. Property, Debt & Other
    $10
    0%

District Administration Spending

$178

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $178
    100%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$6,836,731

  1. Salaries & Benefits
    $6,702,135
    98%
  2. Services
    $29,885
    0%
  3. Supplies
    $104,208
    2%
  4. Property, Debt & Other
    $504
    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

    $190,402 (48%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $208,007 (52%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$190,402

View Food Services Breakdown

Food Services Spending Per Student
$333

$ Per Student

  1. Salaries & Benefits
    $149,449
    78%
  2. Services
    $3,578
    2%
  3. Supplies
    $37,374
    20%
  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

$208,007

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$364

$ Per Student

  1. Salaries & Benefits
    $71,883
    35%
  2. Services
    $100,879
    48%
  3. Supplies
    $35,245
    17%
  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

$398,409

  1. Salaries & Benefits
    $221,332
    56%
  2. Services
    $104,458
    26%
  3. Supplies
    $72,619
    18%
  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

    $496,529 (82%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $40,437 (7%)
  3. Community Services

    Community Services

    $64,961 (11%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$496,529

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,830
    2%
  3. Supplies
    $8,736
    2%
  4. Property, Debt & Other
    $477,963
    96%

Debt Services & Other Uses Spending

$40,437

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $40,437
    100%

Community Services Spending

$64,961

View Community Services Breakdown

  1. Salaries & Benefits
    $61,918
    95%
  2. Services
    $402
    1%
  3. Supplies
    $2,580
    4%
  4. Property, Debt & Other
    $60
    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

$601,926

  1. Salaries & Benefits
    $61,918
    10%
  2. Services
    $10,232
    2%
  3. Supplies
    $11,316
    2%
  4. Property, Debt & Other
    $518,459
    86%

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
    $69,325
    Learning Environment
    $0
    (0%)
    Operations
    $69,325
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $6,215,633
    Learning Environment
    $6,573,120
    (106%)
    Operations
    $138,683
    (2%)
    Construction, Debt, Refinancing & Other
    $-496,170
    (-8%)
  • Special Revenue Fund - Other (optional)
    $250,292
    Learning Environment
    $151,546
    (61%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $98,746
    (39%)
  • Food Service Fund
    $190,402
    Learning Environment
    $0
    (0%)
    Operations
    $190,402
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $653,260
    Learning Environment
    $104,613
    (16%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $548,648
    (84%)
  • Pupil Activity Special Revenue Fund (optional)
    $7,452
    Learning Environment
    $7,452
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $436,407
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $436,407
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $14,295
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,295
    (100%)

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