Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Village East Community Elementary School
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Students Info
821
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

    $10,113,168 (94%)
  2. Operations Total

    Operations

    $677,235 (6%)
$10,790,403

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$373,495

Total

Total Spending

$11,163,898

View Total Spending Breakdown

  1. Salaries & Benefits
    $9,987,049
    89%
  2. Services
    $264,890
     2%
  3. Supplies
    $549,486
     5%
  4. Property, Debt & Other
    $362,474
     3%

Salaries & Benefits

  1. Administrators
    $345,675
     3%
  2. Professional - Instructional
    $7,713,064
     77%
  3. Professional - Other
    $236,710
     2%
  4. Paraprofessionals
    $1,269,776
     13%
  5. Office / Administrative Support
    $218,116
     2%
  6. Crafts, Trades, and Services
    $203,708
     2%
  7. Total Salaries & Benefits
    $9,987,049
     

    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

    $8,691,260 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $40,545 (0%)
  3. Student Support Total

    Student Support

    $563,436 (6%)
  4. Staff Support Total

    Staff Support

    $208,987 (2%)
  5. School Administration Total

    School Administration

    $608,940 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$8,691,260

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,586

$ Per Student

  1. Salaries & Benefits
    $8,289,276
     95%
  2. Services
    $90,578
     1%
  3. Supplies
    $308,805
     4%
  4. Property, Debt & Other
    $2,601
     0%

Activities & Athletics Spending

$40,545

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$49

$ Per Student

  1. Salaries & Benefits
    $8,049
    20%
  2. Services
    $8,430
    21%
  3. Supplies
    $24,066
    59%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$563,436

View Student Support Breakdown

Student Support Spending Per Student
$686

$ Per Student

  1. Salaries & Benefits
    $561,341
    100%
  2. Services
    $0
    0%
  3. Supplies
    $2,096
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$208,987

View Staff Support Breakdown

Staff Support Spending Per Student
$255

$ Per Student

  1. Salaries & Benefits
    $200,090
    96%
  2. Services
    $4,344
    2%
  3. Supplies
    $4,553
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$608,940

View School Administration Breakdown

School Administration Spending Per Student
$742

$ Per Student

  1. Salaries & Benefits
    $599,861
    99%
  2. Services
    $23
    0%
  3. Supplies
    $9,056
    1%
  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

$10,113,168

  1. Salaries & Benefits
    $9,658,617
    96%
  2. Services
    $103,375
    1%
  3. Supplies
    $348,575
    3%
  4. Property, Debt & Other
    $2,601
    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

    $337,947 (50%)
  2. Transportation Total

    Transportation

    $10,157 (1%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $329,131 (49%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$337,947

View Food Services Breakdown

Food Services Spending Per Student
$412

$ Per Student

  1. Salaries & Benefits
    $235,872
    70%
  2. Services
    $13,559
    4%
  3. Supplies
    $88,516
    26%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$10,157

View Trasportation Breakdown

Transportation Spending Per Student
$12

$ Per Student

  1. Salaries & Benefits
    $10,157
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$329,131

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$401

$ Per Student

  1. Salaries & Benefits
    $82,401
    25%
  2. Services
    $134,419
    41%
  3. Supplies
    $112,311
    34%
  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

$677,235

  1. Salaries & Benefits
    $328,430
    48%
  2. Services
    $147,978
    22%
  3. Supplies
    $200,827
    30%
  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

    $327,948 (88%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $45,460 (12%)
  3. Community Services

    Community Services

    $87 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$327,948

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,536
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $314,412
    96%

Debt Services & Other Uses Spending

$45,460

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $45,460
    100%

Community Services Spending

$87

View Community Services Breakdown

  1. Salaries & Benefits
    $3
    3%
  2. Services
    $0
    0%
  3. Supplies
    $84
    97%
  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

$373,495

  1. Salaries & Benefits
    $3
    0%
  2. Services
    $13,536
    4%
  3. Supplies
    $84
    0%
  4. Property, Debt & Other
    $359,872
    96%

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
    $180,473
    Learning Environment
    $0
    (0%)
    Operations
    $180,473
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $9,099,598
    Learning Environment
    $9,650,012
    (106%)
    Operations
    $158,814
    (2%)
    Construction, Debt, Refinancing & Other
    $-709,229
    (-8%)
  • Special Revenue Fund - Other (optional)
    $282,902
    Learning Environment
    $242,650
    (86%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $40,252
    (14%)
  • Food Service Fund
    $337,947
    Learning Environment
    $0
    (0%)
    Operations
    $337,947
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $903,269
    Learning Environment
    $188,010
    (21%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $715,259
    (79%)
  • Pupil Activity Special Revenue Fund (optional)
    $32,496
    Learning Environment
    $32,496
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $302,067
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $302,067
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $25,146
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $25,146
    (100%)

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