Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Lois Lenski Elementary School
pending Historical Data circle-contrast Compare
Students Info
503
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

    $4,233,405 (84%)
  2. Operations Total

    Operations

    $806,684 (16%)
$5,040,089

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$908,471

Total

Total Spending

$5,948,560

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,589,138
    77%
  2. Services
    $226,324
     4%
  3. Supplies
    $273,565
     5%
  4. Property, Debt & Other
    $859,533
     14%

Salaries & Benefits

  1. Administrators
    $276,184
     6%
  2. Professional - Instructional
    $3,378,054
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $490,140
     11%
  5. Office / Administrative Support
    $202,874
     4%
  6. Crafts, Trades, and Services
    $241,887
     5%
  7. Total Salaries & Benefits
    $4,589,138
     

    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

    $3,667,600 (87%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $99,878 (2%)
  4. Staff Support Total

    Staff Support

    $70,994 (2%)
  5. School Administration Total

    School Administration

    $394,934 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,667,600

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,291

$ Per Student

  1. Salaries & Benefits
    $3,588,681
     98%
  2. Services
    $31,854
     1%
  3. Supplies
    $47,065
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$99,878

View Student Support Breakdown

Student Support Spending Per Student
$199

$ Per Student

  1. Salaries & Benefits
    $99,086
    99%
  2. Services
    $0
    0%
  3. Supplies
    $791
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$70,994

View Staff Support Breakdown

Staff Support Spending Per Student
$141

$ Per Student

  1. Salaries & Benefits
    $58,886
    83%
  2. Services
    $6,958
    10%
  3. Supplies
    $5,150
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$394,934

View School Administration Breakdown

School Administration Spending Per Student
$785

$ Per Student

  1. Salaries & Benefits
    $378,879
    96%
  2. Services
    $5,610
    1%
  3. Supplies
    $10,445
    3%
  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

$4,233,405

  1. Salaries & Benefits
    $4,125,532
    97%
  2. Services
    $44,422
    1%
  3. Supplies
    $63,451
    1%
  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

    $192,300 (24%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $352,505 (44%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $261,879 (32%)

Food Services Spending

$192,300

View Food Services Breakdown

Food Services Spending Per Student
$382

$ Per Student

  1. Salaries & Benefits
    $94,021
    49%
  2. Services
    $2,239
    1%
  3. Supplies
    $96,040
    50%
  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

$352,505

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$701

$ Per Student

  1. Salaries & Benefits
    $147,866
    42%
  2. Services
    $103,915
    29%
  3. Supplies
    $100,724
    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

$261,879

View Enterprise Breakdown

Enterprise spending per student
$521

$ Per Student

  1. Salaries & Benefits
    $221,720
    85%
  2. Services
    $28,986
    11%
  3. Supplies
    $11,063
    4%
  4. Property, Debt & Other
    $110
    0%

Operations Total

$806,684

  1. Salaries & Benefits
    $463,606
    57%
  2. Services
    $135,140
    17%
  3. Supplies
    $207,828
    26%
  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

    $877,039 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $31,432 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$877,039

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,761
    5%
  3. Supplies
    $2,287
    0%
  4. Property, Debt & Other
    $827,991
    94%

Debt Services & Other Uses Spending

$31,432

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $31,432
    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

$908,471

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,761
    5%
  3. Supplies
    $2,287
    0%
  4. Property, Debt & Other
    $859,423
    95%

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
    $332,178
    Learning Environment
    $0
    (0%)
    Operations
    $282,729
    (85%)
    Construction, Debt, Refinancing & Other
    $49,448
    (15%)
  • General Fund
    $4,307,902
    Learning Environment
    $4,233,405
    (98%)
    Operations
    $69,776
    (2%)
    Construction, Debt, Refinancing & Other
    $4,722
    (0%)
  • Special Revenue Fund - Other (optional)
    $280,785
    Learning Environment
    $0
    (0%)
    Operations
    $261,879
    (93%)
    Construction, Debt, Refinancing & Other
    $18,906
    (7%)
  • Food Service Fund
    $224,679
    Learning Environment
    $0
    (0%)
    Operations
    $192,300
    (86%)
    Construction, Debt, Refinancing & Other
    $32,379
    (14%)
  • Building Fund
    $803,417
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $803,417
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $-400
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-400
    (100%)

Powered by The Colorado Department of Education