Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
283
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

    $3,542,290 (84%)
  2. Operations Total

    Operations

    $688,329 (16%)
$4,230,619

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,011,086

Total

Total Spending

$5,241,705

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,798,882
    72%
  2. Services
    $313,695
     6%
  3. Supplies
    $273,869
     5%
  4. Property, Debt & Other
    $855,260
     16%

Salaries & Benefits

  1. Administrators
    $296,842
     8%
  2. Professional - Instructional
    $2,524,251
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $398,482
     10%
  5. Office / Administrative Support
    $279,717
     7%
  6. Crafts, Trades, and Services
    $299,591
     8%
  7. Total Salaries & Benefits
    $3,798,882
     

    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

    $2,788,496 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $8,996 (0%)
  3. Student Support Total

    Student Support

    $106,909 (3%)
  4. Staff Support Total

    Staff Support

    $172,131 (5%)
  5. School Administration Total

    School Administration

    $465,758 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,788,496

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,853

$ Per Student

  1. Salaries & Benefits
    $2,647,464
     95%
  2. Services
    $106,901
     4%
  3. Supplies
    $34,131
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$8,996

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$32

$ Per Student

  1. Salaries & Benefits
    $7,590
    84%
  2. Services
    $0
    0%
  3. Supplies
    $1,406
    16%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$106,909

View Student Support Breakdown

Student Support Spending Per Student
$378

$ Per Student

  1. Salaries & Benefits
    $106,004
    99%
  2. Services
    $0
    0%
  3. Supplies
    $905
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$172,131

View Staff Support Breakdown

Staff Support Spending Per Student
$608

$ Per Student

  1. Salaries & Benefits
    $156,348
    91%
  2. Services
    $11,125
    6%
  3. Supplies
    $4,659
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$465,758

View School Administration Breakdown

School Administration Spending Per Student
$1,646

$ Per Student

  1. Salaries & Benefits
    $443,784
    95%
  2. Services
    $5,547
    1%
  3. Supplies
    $16,427
    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

$3,542,290

  1. Salaries & Benefits
    $3,361,190
    95%
  2. Services
    $123,573
    3%
  3. Supplies
    $57,527
    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

    $252,161 (37%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $285,776 (42%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $150,392 (22%)

Food Services Spending

$252,161

View Food Services Breakdown

Food Services Spending Per Student
$891

$ Per Student

  1. Salaries & Benefits
    $123,392
    49%
  2. Services
    $230
    0%
  3. Supplies
    $128,540
    51%
  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

$285,776

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,010

$ Per Student

  1. Salaries & Benefits
    $176,199
    62%
  2. Services
    $25,691
    9%
  3. Supplies
    $83,886
    29%
  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

$150,392

View Enterprise Breakdown

Enterprise spending per student
$531

$ Per Student

  1. Salaries & Benefits
    $138,101
    92%
  2. Services
    $8,325
    6%
  3. Supplies
    $3,916
    3%
  4. Property, Debt & Other
    $50
    0%

Operations Total

$688,329

  1. Salaries & Benefits
    $437,692
    64%
  2. Services
    $34,246
    5%
  3. Supplies
    $216,342
    31%
  4. Property, Debt & Other
    $50
    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

    $985,659 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $25,427 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$985,659

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $155,876
    16%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $829,783
    84%

Debt Services & Other Uses Spending

$25,427

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,427
    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

$1,011,086

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $155,876
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $855,210
    85%

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
    $438,550
    Learning Environment
    $0
    (0%)
    Operations
    $282,674
    (64%)
    Construction, Debt, Refinancing & Other
    $155,876
    (36%)
  • General Fund
    $3,531,097
    Learning Environment
    $3,452,294
    (98%)
    Operations
    $3,102
    (0%)
    Construction, Debt, Refinancing & Other
    $75,700
    (2%)
  • Special Revenue Fund - Other (optional)
    $165,374
    Learning Environment
    $0
    (0%)
    Operations
    $150,392
    (91%)
    Construction, Debt, Refinancing & Other
    $14,982
    (9%)
  • Food Service Fund
    $260,377
    Learning Environment
    $0
    (0%)
    Operations
    $252,161
    (97%)
    Construction, Debt, Refinancing & Other
    $8,215
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $81,000
    Learning Environment
    $81,000
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $8,996
    Learning Environment
    $8,996
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $756,312
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $756,312
    (100%)

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