Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
358
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

    $3,112,332 (81%)
  2. Operations Total

    Operations

    $720,529 (19%)
$3,832,861

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$813,125

Total

Total Spending

$4,645,986

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,458,782
    74%
  2. Services
    $144,937
     3%
  3. Supplies
    $243,596
     5%
  4. Property, Debt & Other
    $798,672
     17%

Salaries & Benefits

  1. Administrators
    $243,494
     7%
  2. Professional - Instructional
    $2,298,177
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $480,840
     14%
  5. Office / Administrative Support
    $212,128
     6%
  6. Crafts, Trades, and Services
    $224,143
     6%
  7. Total Salaries & Benefits
    $3,458,782
     

    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

    $2,504,419 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,714 (0%)
  3. Student Support Total

    Student Support

    $92,215 (3%)
  4. Staff Support Total

    Staff Support

    $129,980 (4%)
  5. School Administration Total

    School Administration

    $379,004 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,504,419

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,996

$ Per Student

  1. Salaries & Benefits
    $2,458,152
     98%
  2. Services
    $15,482
     1%
  3. Supplies
    $30,785
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,714

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$19

$ Per Student

  1. Salaries & Benefits
    $769
    11%
  2. Services
    $5,552
    83%
  3. Supplies
    $393
    6%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$92,215

View Student Support Breakdown

Student Support Spending Per Student
$258

$ Per Student

  1. Salaries & Benefits
    $92,158
    100%
  2. Services
    $-900
    -1%
  3. Supplies
    $956
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$129,980

View Staff Support Breakdown

Staff Support Spending Per Student
$363

$ Per Student

  1. Salaries & Benefits
    $108,599
    84%
  2. Services
    $17,667
    14%
  3. Supplies
    $3,714
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$379,004

View School Administration Breakdown

School Administration Spending Per Student
$1,059

$ Per Student

  1. Salaries & Benefits
    $351,842
    93%
  2. Services
    $11,862
    3%
  3. Supplies
    $15,301
    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

$3,112,332

  1. Salaries & Benefits
    $3,011,519
    97%
  2. Services
    $49,663
    2%
  3. Supplies
    $51,150
    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

    $191,700 (27%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $263,264 (37%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $265,565 (37%)

Food Services Spending

$191,700

View Food Services Breakdown

Food Services Spending Per Student
$535

$ Per Student

  1. Salaries & Benefits
    $95,207
    50%
  2. Services
    $8,821
    5%
  3. Supplies
    $87,672
    46%
  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

$263,264

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$735

$ Per Student

  1. Salaries & Benefits
    $128,937
    49%
  2. Services
    $45,067
    17%
  3. Supplies
    $89,261
    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

$265,565

View Enterprise Breakdown

Enterprise spending per student
$742

$ Per Student

  1. Salaries & Benefits
    $223,119
    84%
  2. Services
    $26,933
    10%
  3. Supplies
    $15,512
    6%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$720,529

  1. Salaries & Benefits
    $447,263
    62%
  2. Services
    $80,821
    11%
  3. Supplies
    $192,445
    27%
  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

    $786,175 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $26,950 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$786,175

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,453
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $771,722
    98%

Debt Services & Other Uses Spending

$26,950

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,950
    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

$813,125

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $14,453
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $798,672
    98%

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
    $276,936
    Learning Environment
    $0
    (0%)
    Operations
    $262,483
    (95%)
    Construction, Debt, Refinancing & Other
    $14,453
    (5%)
  • General Fund
    $3,108,668
    Learning Environment
    $3,105,618
    (100%)
    Operations
    $781
    (0%)
    Construction, Debt, Refinancing & Other
    $2,269
    (0%)
  • Special Revenue Fund - Other (optional)
    $283,674
    Learning Environment
    $0
    (0%)
    Operations
    $265,565
    (94%)
    Construction, Debt, Refinancing & Other
    $18,109
    (6%)
  • Food Service Fund
    $198,273
    Learning Environment
    $0
    (0%)
    Operations
    $191,700
    (97%)
    Construction, Debt, Refinancing & Other
    $6,573
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,714
    Learning Environment
    $6,714
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $771,722
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $771,722
    (100%)

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