Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Boston K-8 School
pending Historical Data circle-contrast Compare
Students Info
401
Students Served
Serves Elementary School Grades Serves Middle 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

    $4,913,275 (89%)
  2. Operations Total

    Operations

    $629,289 (11%)
$5,542,564

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$34,790

Total

Total Spending

$5,577,354

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,945,479
    89%
  2. Services
    $169,817
     3%
  3. Supplies
    $433,662
     8%
  4. Property, Debt & Other
    $28,396
     1%

Salaries & Benefits

  1. Administrators
    $348,005
     7%
  2. Professional - Instructional
    $3,585,100
     72%
  3. Professional - Other
    $323,665
     7%
  4. Paraprofessionals
    $297,291
     6%
  5. Office / Administrative Support
    $137,275
     3%
  6. Crafts, Trades, and Services
    $254,143
     5%
  7. Total Salaries & Benefits
    $4,945,479
     

    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

    $3,184,980 (65%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,561 (0%)
  3. Student Support Total

    Student Support

    $713,069 (15%)
  4. Staff Support Total

    Staff Support

    $447,263 (9%)
  5. School Administration Total

    School Administration

    $565,403 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,184,980

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,943

$ Per Student

  1. Salaries & Benefits
    $3,056,428
     96%
  2. Services
    $84,106
     3%
  3. Supplies
    $44,446
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,561

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $549
    21%
  2. Services
    $0
    0%
  3. Supplies
    $2,011
    79%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$713,069

View Student Support Breakdown

Student Support Spending Per Student
$1,778

$ Per Student

  1. Salaries & Benefits
    $708,355
    99%
  2. Services
    $4,714
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$447,263

View Staff Support Breakdown

Staff Support Spending Per Student
$1,115

$ Per Student

  1. Salaries & Benefits
    $440,602
    99%
  2. Services
    $6,661
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$565,403

View School Administration Breakdown

School Administration Spending Per Student
$1,410

$ Per Student

  1. Salaries & Benefits
    $435,524
    77%
  2. Services
    $57,336
    10%
  3. Supplies
    $72,274
    13%
  4. Property, Debt & Other
    $270
    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

$4,913,275

  1. Salaries & Benefits
    $4,641,459
    94%
  2. Services
    $152,816
    3%
  3. Supplies
    $118,731
    2%
  4. Property, Debt & Other
    $270
    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

    $324,878 (52%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $254,655 (40%)
  4. Other Support Total

    Other Support

    $49,756 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$324,878

View Food Services Breakdown

Food Services Spending Per Student
$810

$ Per Student

  1. Salaries & Benefits
    $95,134
    29%
  2. Services
    $2,268
    1%
  3. Supplies
    $227,475
    70%
  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

$254,655

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$635

$ Per Student

  1. Salaries & Benefits
    $159,009
    62%
  2. Services
    $12,284
    5%
  3. Supplies
    $83,362
    33%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$49,756

View Other Support Breakdown

Other Support spending per student
$124

$ Per Student

  1. Salaries & Benefits
    $49,756
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise 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 Total

$629,289

  1. Salaries & Benefits
    $303,899
    48%
  2. Services
    $14,552
    2%
  3. Supplies
    $310,838
    49%
  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

    $22,064 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,544 (22%)
  3. Community Services

    Community Services

    $5,182 (15%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$22,064

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,481
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,583
    93%

Debt Services & Other Uses Spending

$7,544

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,544
    100%

Community Services Spending

$5,182

View Community Services Breakdown

  1. Salaries & Benefits
    $121
    2%
  2. Services
    $968
    19%
  3. Supplies
    $4,094
    79%
  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

$34,790

  1. Salaries & Benefits
    $121
    0%
  2. Services
    $2,449
    7%
  3. Supplies
    $4,094
    12%
  4. Property, Debt & Other
    $28,126
    81%

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

  • General Fund
    $4,633,570
    Learning Environment
    $4,534,044
    (98%)
    Operations
    $303,755
    (7%)
    Construction, Debt, Refinancing & Other
    $-204,229
    (-4%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,211
    Learning Environment
    $1,211
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $123,432
    Learning Environment
    $123,432
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $324,581
    Learning Environment
    $0
    (0%)
    Operations
    $324,581
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $491,540
    Learning Environment
    $253,246
    (52%)
    Operations
    $953
    (0%)
    Construction, Debt, Refinancing & Other
    $237,341
    (48%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,539
    Learning Environment
    $1,342
    (87%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $197
    (13%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,481
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,481
    (100%)

Powered by The Colorado Department of Education