Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
583
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

    $7,194,707 (90%)
  2. Operations Total

    Operations

    $791,796 (10%)
$7,986,503

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$253,513

Total

Total Spending

$8,240,016

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,967,426
    85%
  2. Services
    $524,034
     6%
  3. Supplies
    $540,788
     7%
  4. Property, Debt & Other
    $207,767
     3%

Salaries & Benefits

  1. Administrators
    $360,910
     5%
  2. Professional - Instructional
    $5,029,804
     72%
  3. Professional - Other
    $1,559
     0%
  4. Paraprofessionals
    $1,053,528
     15%
  5. Office / Administrative Support
    $149,517
     2%
  6. Crafts, Trades, and Services
    $372,109
     5%
  7. Total Salaries & Benefits
    $6,967,426
     

    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

    $5,771,572 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,337 (0%)
  3. Student Support Total

    Student Support

    $619,846 (9%)
  4. Staff Support Total

    Staff Support

    $246,611 (3%)
  5. School Administration Total

    School Administration

    $555,340 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,771,572

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,900

$ Per Student

  1. Salaries & Benefits
    $5,226,767
     91%
  2. Services
    $442,356
     8%
  3. Supplies
    $102,448
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,337

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,337
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$619,846

View Student Support Breakdown

Student Support Spending Per Student
$1,063

$ Per Student

  1. Salaries & Benefits
    $615,927
    99%
  2. Services
    $2,879
    0%
  3. Supplies
    $1,040
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$246,611

View Staff Support Breakdown

Staff Support Spending Per Student
$423

$ Per Student

  1. Salaries & Benefits
    $240,499
    98%
  2. Services
    $6,147
    2%
  3. Supplies
    $-34
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$555,340

View School Administration Breakdown

School Administration Spending Per Student
$953

$ Per Student

  1. Salaries & Benefits
    $510,427
    92%
  2. Services
    $13,876
    2%
  3. Supplies
    $31,037
    6%
  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

$7,194,707

  1. Salaries & Benefits
    $6,593,620
    92%
  2. Services
    $465,258
    6%
  3. Supplies
    $135,828
    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

    $433,019 (55%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $358,777 (45%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$433,019

View Food Services Breakdown

Food Services Spending Per Student
$743

$ Per Student

  1. Salaries & Benefits
    $140,964
    33%
  2. Services
    $2,493
    1%
  3. Supplies
    $289,562
    67%
  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

$358,777

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$615

$ Per Student

  1. Salaries & Benefits
    $231,145
    64%
  2. Services
    $14,637
    4%
  3. Supplies
    $112,996
    31%
  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

$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

$791,796

  1. Salaries & Benefits
    $372,109
    47%
  2. Services
    $17,130
    2%
  3. Supplies
    $402,557
    51%
  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

    $237,591 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $11,284 (4%)
  3. Community Services

    Community Services

    $4,638 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$237,591

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $41,107
    17%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $196,484
    83%

Debt Services & Other Uses Spending

$11,284

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,284
    100%

Community Services Spending

$4,638

View Community Services Breakdown

  1. Salaries & Benefits
    $1,697
    37%
  2. Services
    $539
    12%
  3. Supplies
    $2,402
    52%
  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

$253,513

  1. Salaries & Benefits
    $1,697
    1%
  2. Services
    $41,646
    16%
  3. Supplies
    $2,402
    1%
  4. Property, Debt & Other
    $207,767
    82%

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
    $6,791,830
    Learning Environment
    $6,688,797
    (98%)
    Operations
    $356,097
    (5%)
    Construction, Debt, Refinancing & Other
    $-253,063
    (-4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $254,185
    Learning Environment
    $254,185
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $619,025
    Learning Environment
    $0
    (0%)
    Operations
    $431,048
    (70%)
    Construction, Debt, Refinancing & Other
    $187,977
    (30%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $533,496
    Learning Environment
    $251,497
    (47%)
    Operations
    $4,651
    (1%)
    Construction, Debt, Refinancing & Other
    $277,348
    (52%)
  • Pupil Activity Special Revenue Fund (optional)
    $373
    Learning Environment
    $228
    (61%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $145
    (39%)
  • Capital Reserve Capital Projects Fund (optional)
    $41,107
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $41,107
    (100%)

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