Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Timberline Elementary School
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Students Info
506
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

    $6,319,635 (94%)
  2. Operations Total

    Operations

    $433,562 (6%)
$6,753,197

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$516,298

Total

Total Spending

$7,269,495

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,593,865
    91%
  2. Services
    $175,676
     2%
  3. Supplies
    $182,178
     3%
  4. Property, Debt & Other
    $317,775
     4%

Salaries & Benefits

  1. Administrators
    $273,296
     4%
  2. Professional - Instructional
    $4,659,398
     71%
  3. Professional - Other
    $104,176
     2%
  4. Paraprofessionals
    $1,275,170
     19%
  5. Office / Administrative Support
    $163,487
     2%
  6. Crafts, Trades, and Services
    $118,338
     2%
  7. Total Salaries & Benefits
    $6,593,865
     

    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

    $5,445,600 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $29,896 (0%)
  3. Student Support Total

    Student Support

    $428,564 (7%)
  4. Staff Support Total

    Staff Support

    $9,525 (0%)
  5. School Administration Total

    School Administration

    $406,051 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,445,600

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,762

$ Per Student

  1. Salaries & Benefits
    $5,334,090
     98%
  2. Services
    $34,500
     1%
  3. Supplies
    $76,293
     1%
  4. Property, Debt & Other
    $717
     0%

Activities & Athletics Spending

$29,896

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$59

$ Per Student

  1. Salaries & Benefits
    $10,099
    34%
  2. Services
    $13,042
    44%
  3. Supplies
    $6,446
    22%
  4. Property, Debt & Other
    $309
    1%

Student Support Spending

$428,564

View Student Support Breakdown

Student Support Spending Per Student
$847

$ Per Student

  1. Salaries & Benefits
    $428,218
    100%
  2. Services
    $0
    0%
  3. Supplies
    $346
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$9,525

View Staff Support Breakdown

Staff Support Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $7,580
    80%
  3. Supplies
    $1,945
    20%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$406,051

View School Administration Breakdown

School Administration Spending Per Student
$802

$ Per Student

  1. Salaries & Benefits
    $398,644
    98%
  2. Services
    $174
    0%
  3. Supplies
    $231
    0%
  4. Property, Debt & Other
    $7,001
    2%

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

$6,319,635

  1. Salaries & Benefits
    $6,171,051
    98%
  2. Services
    $55,295
    1%
  3. Supplies
    $85,262
    1%
  4. Property, Debt & Other
    $8,027
    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

    $177,018 (41%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $256,544 (59%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$177,018

View Food Services Breakdown

Food Services Spending Per Student
$350

$ Per Student

  1. Salaries & Benefits
    $141,118
    80%
  2. Services
    $4,295
    2%
  3. Supplies
    $31,606
    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

$256,544

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$507

$ Per Student

  1. Salaries & Benefits
    $81,396
    32%
  2. Services
    $115,927
    45%
  3. Supplies
    $59,221
    23%
  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

$433,562

  1. Salaries & Benefits
    $222,514
    51%
  2. Services
    $120,221
    28%
  3. Supplies
    $90,827
    21%
  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

    $226,702 (44%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $83,138 (16%)
  3. Community Services

    Community Services

    $206,458 (40%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$226,702

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $91
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $226,610
    100%

Debt Services & Other Uses Spending

$83,138

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $83,138
    100%

Community Services Spending

$206,458

View Community Services Breakdown

  1. Salaries & Benefits
    $200,300
    97%
  2. Services
    $68
    0%
  3. Supplies
    $6,090
    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

$516,298

  1. Salaries & Benefits
    $200,300
    39%
  2. Services
    $159
    0%
  3. Supplies
    $6,090
    1%
  4. Property, Debt & Other
    $309,748
    60%

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
    $67,509
    Learning Environment
    $0
    (0%)
    Operations
    $67,509
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $5,800,182
    Learning Environment
    $5,603,871
    (97%)
    Operations
    $189,035
    (3%)
    Construction, Debt, Refinancing & Other
    $7,276
    (0%)
  • Special Revenue Fund - Other (optional)
    $546,820
    Learning Environment
    $265,720
    (49%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $281,099
    (51%)
  • Food Service Fund
    $177,018
    Learning Environment
    $0
    (0%)
    Operations
    $177,018
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $431,468
    Learning Environment
    $430,247
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,221
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $19,797
    Learning Environment
    $19,797
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $148,535
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $148,535
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $78,166
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $78,166
    (100%)

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