Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Village East Community Elementary School
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Students Info
719
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

    $8,920,585 (94%)
  2. Operations Total

    Operations

    $538,621 (6%)
$9,459,206

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$808,714

Total

Total Spending

$10,267,920

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,907,801
    87%
  2. Services
    $256,430
     2%
  3. Supplies
    $349,175
     3%
  4. Property, Debt & Other
    $754,514
     7%

Salaries & Benefits

  1. Administrators
    $308,592
     3%
  2. Professional - Instructional
    $6,997,349
     79%
  3. Professional - Other
    $102,355
     1%
  4. Paraprofessionals
    $1,129,628
     13%
  5. Office / Administrative Support
    $186,103
     2%
  6. Crafts, Trades, and Services
    $183,773
     2%
  7. Total Salaries & Benefits
    $8,907,801
     

    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

    $7,952,900 (89%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,112 (0%)
  3. Student Support Total

    Student Support

    $470,941 (5%)
  4. Staff Support Total

    Staff Support

    $61,970 (1%)
  5. School Administration Total

    School Administration

    $428,663 (5%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$7,952,900

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,061

$ Per Student

  1. Salaries & Benefits
    $7,712,641
     97%
  2. Services
    $43,203
     1%
  3. Supplies
    $188,651
     2%
  4. Property, Debt & Other
    $8,406
     0%

Activities & Athletics Spending

$6,112

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $4,197
    69%
  2. Services
    $0
    0%
  3. Supplies
    $1,915
    31%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$470,941

View Student Support Breakdown

Student Support Spending Per Student
$655

$ Per Student

  1. Salaries & Benefits
    $470,860
    100%
  2. Services
    $0
    0%
  3. Supplies
    $81
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$61,970

View Staff Support Breakdown

Staff Support Spending Per Student
$86

$ Per Student

  1. Salaries & Benefits
    $1,259
    2%
  2. Services
    $49,780
    80%
  3. Supplies
    $10,931
    18%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$428,663

View School Administration Breakdown

School Administration Spending Per Student
$596

$ Per Student

  1. Salaries & Benefits
    $412,856
    96%
  2. Services
    $36
    0%
  3. Supplies
    $15,771
    4%
  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

$8,920,585

  1. Salaries & Benefits
    $8,601,811
    96%
  2. Services
    $93,018
    1%
  3. Supplies
    $217,350
    2%
  4. Property, Debt & Other
    $8,406
    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

    $265,500 (49%)
  2. Transportation Total

    Transportation

    $8,049 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $265,071 (49%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$265,500

View Food Services Breakdown

Food Services Spending Per Student
$369

$ Per Student

  1. Salaries & Benefits
    $191,547
    72%
  2. Services
    $4,344
    2%
  3. Supplies
    $69,610
    26%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$8,049

View Trasportation Breakdown

Transportation Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $8,049
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$265,071

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$369

$ Per Student

  1. Salaries & Benefits
    $72,442
    27%
  2. Services
    $131,679
    50%
  3. Supplies
    $60,950
    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

$538,621

  1. Salaries & Benefits
    $272,038
    51%
  2. Services
    $136,022
    25%
  3. Supplies
    $130,560
    24%
  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

    $725,063 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $48,344 (6%)
  3. Community Services

    Community Services

    $35,308 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$725,063

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $27,353
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $697,710
    96%

Debt Services & Other Uses Spending

$48,344

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $48,344
    100%

Community Services Spending

$35,308

View Community Services Breakdown

  1. Salaries & Benefits
    $33,951
    96%
  2. Services
    $37
    0%
  3. Supplies
    $1,265
    4%
  4. Property, Debt & Other
    $55
    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

$808,714

  1. Salaries & Benefits
    $33,951
    4%
  2. Services
    $27,389
    3%
  3. Supplies
    $1,265
    0%
  4. Property, Debt & Other
    $746,109
    92%

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
    $88,421
    Learning Environment
    $0
    (0%)
    Operations
    $88,421
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $7,979,001
    Learning Environment
    $8,434,601
    (106%)
    Operations
    $184,700
    (2%)
    Construction, Debt, Refinancing & Other
    $-640,300
    (-8%)
  • Special Revenue Fund - Other (optional)
    $337,669
    Learning Environment
    $256,578
    (76%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $81,092
    (24%)
  • Food Service Fund
    $265,500
    Learning Environment
    $0
    (0%)
    Operations
    $265,500
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $877,714
    Learning Environment
    $227,491
    (26%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $650,222
    (74%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,915
    Learning Environment
    $1,915
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $690,366
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $690,366
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $27,334
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $27,334
    (100%)

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