Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Elkhart Elementary School
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Students Info
532
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

    $6,067,213 (88%)
  2. Operations Total

    Operations

    $853,062 (12%)
$6,920,275

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$92,653

Total

Total Spending

$7,012,928

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,130,020
    87%
  2. Services
    $265,266
     4%
  3. Supplies
    $535,838
     8%
  4. Property, Debt & Other
    $81,804
     1%

Salaries & Benefits

  1. Administrators
    $296,302
     5%
  2. Professional - Instructional
    $4,475,078
     73%
  3. Professional - Other
    $109,039
     2%
  4. Paraprofessionals
    $713,640
     12%
  5. Office / Administrative Support
    $182,680
     3%
  6. Crafts, Trades, and Services
    $353,280
     6%
  7. Total Salaries & Benefits
    $6,130,020
     

    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

    $4,766,475 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $4,518 (0%)
  3. Student Support Total

    Student Support

    $390,874 (6%)
  4. Staff Support Total

    Staff Support

    $422,658 (7%)
  5. School Administration Total

    School Administration

    $482,687 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,766,475

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,960

$ Per Student

  1. Salaries & Benefits
    $4,498,284
     94%
  2. Services
    $106,470
     2%
  3. Supplies
    $153,201
     3%
  4. Property, Debt & Other
    $8,520
     0%

Activities & Athletics Spending

$4,518

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $4,518
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$390,874

View Student Support Breakdown

Student Support Spending Per Student
$735

$ Per Student

  1. Salaries & Benefits
    $386,466
    99%
  2. Services
    $2,931
    1%
  3. Supplies
    $1,478
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$422,658

View Staff Support Breakdown

Staff Support Spending Per Student
$794

$ Per Student

  1. Salaries & Benefits
    $302,363
    72%
  2. Services
    $105,345
    25%
  3. Supplies
    $14,950
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$482,687

View School Administration Breakdown

School Administration Spending Per Student
$907

$ Per Student

  1. Salaries & Benefits
    $477,310
    99%
  2. Services
    $0
    0%
  3. Supplies
    $5,377
    1%
  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

$6,067,213

  1. Salaries & Benefits
    $5,668,941
    93%
  2. Services
    $214,746
    4%
  3. Supplies
    $175,005
    3%
  4. Property, Debt & Other
    $8,520
    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

    $408,454 (48%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $336,809 (39%)
  4. Other Support Total

    Other Support

    $107,798 (13%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$408,454

View Food Services Breakdown

Food Services Spending Per Student
$768

$ Per Student

  1. Salaries & Benefits
    $167,405
    41%
  2. Services
    $2,665
    1%
  3. Supplies
    $238,385
    58%
  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

$336,809

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$633

$ Per Student

  1. Salaries & Benefits
    $185,876
    55%
  2. Services
    $34,697
    10%
  3. Supplies
    $116,237
    35%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$107,798

View Other Support Breakdown

Other Support spending per student
$203

$ Per Student

  1. Salaries & Benefits
    $107,798
    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

$853,062

  1. Salaries & Benefits
    $461,078
    54%
  2. Services
    $37,362
    4%
  3. Supplies
    $354,622
    42%
  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

    $58,518 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $15,464 (17%)
  3. Community Services

    Community Services

    $18,671 (20%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$58,518

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $698
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $57,820
    99%

Debt Services & Other Uses Spending

$15,464

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,464
    100%

Community Services Spending

$18,671

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,460
    67%
  3. Supplies
    $6,211
    33%
  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

$92,653

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,158
    14%
  3. Supplies
    $6,211
    7%
  4. Property, Debt & Other
    $73,284
    79%

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
    $5,697,774
    Learning Environment
    $5,610,634
    (98%)
    Operations
    $433,097
    (8%)
    Construction, Debt, Refinancing & Other
    $-345,957
    (-6%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $108,078
    Learning Environment
    $108,078
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $413,674
    Learning Environment
    $0
    (0%)
    Operations
    $401,473
    (97%)
    Construction, Debt, Refinancing & Other
    $12,201
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $793,401
    Learning Environment
    $348,500
    (44%)
    Operations
    $18,492
    (2%)
    Construction, Debt, Refinancing & Other
    $426,409
    (54%)

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