Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
337
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

    $4,229,278 (83%)
  2. Operations Total

    Operations

    $853,513 (17%)
$5,082,791

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,828,549

Total

Total Spending

$6,911,341

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,626,463
    67%
  2. Services
    $748,008
     11%
  3. Supplies
    $249,420
     4%
  4. Property, Debt & Other
    $1,287,450
     19%

Salaries & Benefits

  1. Administrators
    $281,583
     6%
  2. Professional - Instructional
    $2,869,066
     62%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $855,658
     18%
  5. Office / Administrative Support
    $294,671
     6%
  6. Crafts, Trades, and Services
    $325,484
     7%
  7. Total Salaries & Benefits
    $4,626,463
     

    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

    $3,484,116 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,575 (0%)
  3. Student Support Total

    Student Support

    $95,930 (2%)
  4. Staff Support Total

    Staff Support

    $167,356 (4%)
  5. School Administration Total

    School Administration

    $475,301 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,484,116

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,339

$ Per Student

  1. Salaries & Benefits
    $3,402,712
     98%
  2. Services
    $33,605
     1%
  3. Supplies
    $47,799
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,575

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$20

$ Per Student

  1. Salaries & Benefits
    $5,820
    89%
  2. Services
    $0
    0%
  3. Supplies
    $755
    11%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$95,930

View Student Support Breakdown

Student Support Spending Per Student
$285

$ Per Student

  1. Salaries & Benefits
    $95,853
    100%
  2. Services
    $0
    0%
  3. Supplies
    $77
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$167,356

View Staff Support Breakdown

Staff Support Spending Per Student
$497

$ Per Student

  1. Salaries & Benefits
    $150,411
    90%
  2. Services
    $13,446
    8%
  3. Supplies
    $3,500
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$475,301

View School Administration Breakdown

School Administration Spending Per Student
$1,410

$ Per Student

  1. Salaries & Benefits
    $447,858
    94%
  2. Services
    $5,637
    1%
  3. Supplies
    $21,806
    5%
  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

$4,229,278

  1. Salaries & Benefits
    $4,102,653
    97%
  2. Services
    $52,688
    1%
  3. Supplies
    $73,937
    2%
  4. Property, Debt & Other
    $0
    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

    $196,564 (23%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $351,784 (41%)
  4. Other Support Total

    Other Support

    $88,342 (10%)
  5. Enterprise Total

    Enterprise

    $216,823 (25%)

Food Services Spending

$196,564

View Food Services Breakdown

Food Services Spending Per Student
$583

$ Per Student

  1. Salaries & Benefits
    $117,132
    60%
  2. Services
    $4,208
    2%
  3. Supplies
    $75,224
    38%
  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

$351,784

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,044

$ Per Student

  1. Salaries & Benefits
    $208,352
    59%
  2. Services
    $50,112
    14%
  3. Supplies
    $93,320
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$88,342

View Other Support Breakdown

Other Support spending per student
$262

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $88,342
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$216,823

View Enterprise Breakdown

Enterprise spending per student
$643

$ Per Student

  1. Salaries & Benefits
    $198,325
    91%
  2. Services
    $11,449
    5%
  3. Supplies
    $6,939
    3%
  4. Property, Debt & Other
    $110
    0%

Operations Total

$853,513

  1. Salaries & Benefits
    $523,810
    61%
  2. Services
    $154,110
    18%
  3. Supplies
    $175,483
    21%
  4. Property, Debt & Other
    $110
    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

    $1,806,113 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $22,436 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,806,113

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $541,210
    30%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,264,904
    70%

Debt Services & Other Uses Spending

$22,436

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $22,436
    100%

Community Services 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%

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

$1,828,549

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $541,210
    30%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,287,340
    70%

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
    $379,946
    Learning Environment
    $0
    (0%)
    Operations
    $319,542
    (84%)
    Construction, Debt, Refinancing & Other
    $60,404
    (16%)
  • General Fund
    $4,260,156
    Learning Environment
    $4,222,703
    (99%)
    Operations
    $32,242
    (1%)
    Construction, Debt, Refinancing & Other
    $5,211
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $88,342
    Learning Environment
    $0
    (0%)
    Operations
    $88,342
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $230,395
    Learning Environment
    $0
    (0%)
    Operations
    $216,823
    (94%)
    Construction, Debt, Refinancing & Other
    $13,571
    (6%)
  • Food Service Fund
    $202,570
    Learning Environment
    $0
    (0%)
    Operations
    $196,564
    (97%)
    Construction, Debt, Refinancing & Other
    $6,007
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,575
    Learning Environment
    $6,575
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,262,551
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,262,551
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $480,806
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $480,806
    (100%)

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