Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Walnut Hills Community Elementary School
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Students Info
344
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

    $4,481,756 (92%)
  2. Operations Total

    Operations

    $408,654 (8%)
$4,890,411

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$190,545

Total

Total Spending

$5,080,955

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,570,950
    90%
  2. Services
    $167,269
     3%
  3. Supplies
    $226,598
     4%
  4. Property, Debt & Other
    $116,139
     2%

Salaries & Benefits

  1. Administrators
    $165,090
     4%
  2. Professional - Instructional
    $3,528,551
     77%
  3. Professional - Other
    $80,097
     2%
  4. Paraprofessionals
    $627,670
     14%
  5. Office / Administrative Support
    $104,307
     2%
  6. Crafts, Trades, and Services
    $65,235
     1%
  7. Total Salaries & Benefits
    $4,570,950
     

    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

    $3,947,937 (88%)
  2. Activities and Athletics Total

    Activities & Athletics

    $24,259 (1%)
  3. Student Support Total

    Student Support

    $224,764 (5%)
  4. Staff Support Total

    Staff Support

    $6,377 (0%)
  5. School Administration Total

    School Administration

    $278,241 (6%)
  6. District Administration Total

    District Administration

    $179 (0%)

Instructional Spending

$3,947,937

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,477

$ Per Student

  1. Salaries & Benefits
    $3,871,105
     98%
  2. Services
    $16,111
     0%
  3. Supplies
    $60,566
     2%
  4. Property, Debt & Other
    $155
     0%

Activities & Athletics Spending

$24,259

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$71

$ Per Student

  1. Salaries & Benefits
    $7,323
    30%
  2. Services
    $13,146
    54%
  3. Supplies
    $3,790
    16%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$224,764

View Student Support Breakdown

Student Support Spending Per Student
$653

$ Per Student

  1. Salaries & Benefits
    $224,658
    100%
  2. Services
    $0
    0%
  3. Supplies
    $106
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$6,377

View Staff Support Breakdown

Staff Support Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $6,377
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$278,241

View School Administration Breakdown

School Administration Spending Per Student
$809

$ Per Student

  1. Salaries & Benefits
    $270,407
    97%
  2. Services
    $425
    0%
  3. Supplies
    $6,626
    2%
  4. Property, Debt & Other
    $783
    0%

District Administration Spending

$179

View District Administration Breakdown

District Administration Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $179
    100%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,481,756

  1. Salaries & Benefits
    $4,379,870
    98%
  2. Services
    $29,682
    1%
  3. Supplies
    $71,266
    2%
  4. Property, Debt & Other
    $938
    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

    $117,480 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $291,174 (71%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$117,480

View Food Services Breakdown

Food Services Spending Per Student
$342

$ Per Student

  1. Salaries & Benefits
    $84,547
    72%
  2. Services
    $4,438
    4%
  3. Supplies
    $28,495
    24%
  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

$291,174

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$846

$ Per Student

  1. Salaries & Benefits
    $61,920
    21%
  2. Services
    $103,818
    36%
  3. Supplies
    $125,437
    43%
  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

$408,654

  1. Salaries & Benefits
    $146,467
    36%
  2. Services
    $108,255
    26%
  3. Supplies
    $153,932
    38%
  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

    $109,740 (58%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $34,793 (18%)
  3. Community Services

    Community Services

    $46,012 (24%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$109,740

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,331
    27%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $80,408
    73%

Debt Services & Other Uses Spending

$34,793

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,793
    100%

Community Services Spending

$46,012

View Community Services Breakdown

  1. Salaries & Benefits
    $44,612
    97%
  2. Services
    $0
    0%
  3. Supplies
    $1,400
    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

$190,545

  1. Salaries & Benefits
    $44,612
    23%
  2. Services
    $29,331
    15%
  3. Supplies
    $1,400
    1%
  4. Property, Debt & Other
    $115,201
    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
    $63,684
    Learning Environment
    $0
    (0%)
    Operations
    $63,684
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $4,481,863
    Learning Environment
    $4,253,481
    (95%)
    Operations
    $227,490
    (5%)
    Construction, Debt, Refinancing & Other
    $891
    (0%)
  • Special Revenue Fund - Other (optional)
    $250,879
    Learning Environment
    $171,732
    (68%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $79,147
    (32%)
  • Food Service Fund
    $117,480
    Learning Environment
    $0
    (0%)
    Operations
    $117,480
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $40,310
    Learning Environment
    $39,717
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $593
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $16,999
    Learning Environment
    $16,825
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $174
    (1%)
  • Building Fund
    $48,877
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $48,877
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $60,862
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $60,862
    (100%)

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