Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
499
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

    $4,512,176 (84%)
  2. Operations Total

    Operations

    $872,260 (16%)
$5,384,436

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,142,042

Total

Total Spending

$6,526,478

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,896,893
    75%
  2. Services
    $226,946
     3%
  3. Supplies
    $305,066
     5%
  4. Property, Debt & Other
    $1,097,572
     17%

Salaries & Benefits

  1. Administrators
    $301,891
     6%
  2. Professional - Instructional
    $3,286,877
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $863,057
     18%
  5. Office / Administrative Support
    $222,577
     5%
  6. Crafts, Trades, and Services
    $222,492
     5%
  7. Total Salaries & Benefits
    $4,896,893
     

    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

    $3,806,756 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,500 (0%)
  3. Student Support Total

    Student Support

    $107,238 (2%)
  4. Staff Support Total

    Staff Support

    $156,043 (3%)
  5. School Administration Total

    School Administration

    $435,639 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,806,756

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,629

$ Per Student

  1. Salaries & Benefits
    $3,688,209
     97%
  2. Services
    $53,851
     1%
  3. Supplies
    $64,696
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,500

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,500
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$107,238

View Student Support Breakdown

Student Support Spending Per Student
$215

$ Per Student

  1. Salaries & Benefits
    $105,818
    99%
  2. Services
    $150
    0%
  3. Supplies
    $1,270
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$156,043

View Staff Support Breakdown

Staff Support Spending Per Student
$313

$ Per Student

  1. Salaries & Benefits
    $147,450
    94%
  2. Services
    $6,761
    4%
  3. Supplies
    $1,832
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$435,639

View School Administration Breakdown

School Administration Spending Per Student
$873

$ Per Student

  1. Salaries & Benefits
    $421,269
    97%
  2. Services
    $6,743
    2%
  3. Supplies
    $7,627
    2%
  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

$4,512,176

  1. Salaries & Benefits
    $4,362,747
    97%
  2. Services
    $74,004
    2%
  3. Supplies
    $75,425
    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

    $214,998 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $282,958 (32%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $374,304 (43%)

Food Services Spending

$214,998

View Food Services Breakdown

Food Services Spending Per Student
$431

$ Per Student

  1. Salaries & Benefits
    $111,747
    52%
  2. Services
    $913
    0%
  3. Supplies
    $102,338
    48%
  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

$282,958

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$567

$ Per Student

  1. Salaries & Benefits
    $110,745
    39%
  2. Services
    $75,625
    27%
  3. Supplies
    $96,588
    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

$374,304

View Enterprise Breakdown

Enterprise spending per student
$750

$ Per Student

  1. Salaries & Benefits
    $311,655
    83%
  2. Services
    $31,933
    9%
  3. Supplies
    $30,715
    8%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$872,260

  1. Salaries & Benefits
    $534,147
    61%
  2. Services
    $108,472
    12%
  3. Supplies
    $229,641
    26%
  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

    $1,111,463 (97%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $30,579 (3%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,111,463

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $44,470
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,066,994
    96%

Debt Services & Other Uses Spending

$30,579

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30,579
    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

$1,142,042

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $44,470
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,097,572
    96%

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
    $327,341
    Learning Environment
    $0
    (0%)
    Operations
    $282,871
    (86%)
    Construction, Debt, Refinancing & Other
    $44,470
    (14%)
  • General Fund
    $4,508,954
    Learning Environment
    $4,505,676
    (100%)
    Operations
    $87
    (0%)
    Construction, Debt, Refinancing & Other
    $3,191
    (0%)
  • Special Revenue Fund - Other (optional)
    $393,833
    Learning Environment
    $0
    (0%)
    Operations
    $374,304
    (95%)
    Construction, Debt, Refinancing & Other
    $19,530
    (5%)
  • Food Service Fund
    $222,856
    Learning Environment
    $0
    (0%)
    Operations
    $214,998
    (96%)
    Construction, Debt, Refinancing & Other
    $7,858
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,500
    Learning Environment
    $6,500
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,066,994
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,066,994
    (100%)

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