Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Timberline Elementary School
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Students Info
576
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

    $5,324,155 (93%)
  2. Operations Total

    Operations

    $411,137 (7%)
$5,735,292

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$480,223

Total

Total Spending

$6,215,515

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,424,141
    87%
  2. Services
    $192,712
     3%
  3. Supplies
    $203,991
     3%
  4. Property, Debt & Other
    $394,671
     6%

Salaries & Benefits

  1. Administrators
    $142,407
     3%
  2. Professional - Instructional
    $4,226,926
     78%
  3. Professional - Other
    $71,707
     1%
  4. Paraprofessionals
    $763,278
     14%
  5. Office / Administrative Support
    $107,540
     2%
  6. Crafts, Trades, and Services
    $112,283
     2%
  7. Total Salaries & Benefits
    $5,424,141
     

    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

    $4,654,734 (87%)
  2. Activities and Athletics Total

    Activities & Athletics

    $28,576 (1%)
  3. Student Support Total

    Student Support

    $343,312 (6%)
  4. Staff Support Total

    Staff Support

    $46,728 (1%)
  5. School Administration Total

    School Administration

    $250,805 (5%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,654,734

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,081

$ Per Student

  1. Salaries & Benefits
    $4,521,223
     97%
  2. Services
    $26,668
     1%
  3. Supplies
    $101,972
     2%
  4. Property, Debt & Other
    $4,871
     0%

Activities & Athletics Spending

$28,576

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $7,940
    28%
  2. Services
    $13,104
    46%
  3. Supplies
    $6,994
    24%
  4. Property, Debt & Other
    $538
    2%

Student Support Spending

$343,312

View Student Support Breakdown

Student Support Spending Per Student
$596

$ Per Student

  1. Salaries & Benefits
    $342,389
    100%
  2. Services
    $0
    0%
  3. Supplies
    $922
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$46,728

View Staff Support Breakdown

Staff Support Spending Per Student
$81

$ Per Student

  1. Salaries & Benefits
    $29,508
    63%
  2. Services
    $14,499
    31%
  3. Supplies
    $2,721
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$250,805

View School Administration Breakdown

School Administration Spending Per Student
$435

$ Per Student

  1. Salaries & Benefits
    $250,243
    100%
  2. Services
    $369
    0%
  3. Supplies
    $194
    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

$5,324,155

  1. Salaries & Benefits
    $5,151,303
    97%
  2. Services
    $54,640
    1%
  3. Supplies
    $112,803
    2%
  4. Property, Debt & Other
    $5,409
    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

    $132,904 (32%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $278,233 (68%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$132,904

View Food Services Breakdown

Food Services Spending Per Student
$231

$ Per Student

  1. Salaries & Benefits
    $103,786
    78%
  2. Services
    $5,819
    4%
  3. Supplies
    $23,299
    18%
  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

$278,233

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$483

$ Per Student

  1. Salaries & Benefits
    $80,209
    29%
  2. Services
    $130,135
    47%
  3. Supplies
    $67,889
    24%
  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

$411,137

  1. Salaries & Benefits
    $183,995
    45%
  2. Services
    $135,954
    33%
  3. Supplies
    $91,188
    22%
  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

    $344,699 (72%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $46,642 (10%)
  3. Community Services

    Community Services

    $88,883 (19%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$344,699

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,079
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $342,620
    99%

Debt Services & Other Uses Spending

$46,642

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $46,642
    100%

Community Services Spending

$88,883

View Community Services Breakdown

  1. Salaries & Benefits
    $88,843
    100%
  2. Services
    $40
    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

$480,223

  1. Salaries & Benefits
    $88,843
    19%
  2. Services
    $2,118
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $389,262
    81%

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

  • General Fund
    $5,007,904
    Learning Environment
    $4,722,692
    (94%)
    Operations
    $278,233
    (6%)
    Construction, Debt, Refinancing & Other
    $6,979
    (0%)
  • Special Revenue Fund - Other (optional)
    $360,035
    Learning Environment
    $232,144
    (64%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $127,891
    (36%)
  • Food Service Fund
    $132,904
    Learning Environment
    $0
    (0%)
    Operations
    $132,904
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $350,456
    Learning Environment
    $348,684
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,773
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $20,636
    Learning Environment
    $20,636
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $343,581
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $343,581
    (100%)

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