Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Park Lane Elementary School
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Students Info
484
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

    $4,846,604 (90%)
  2. Operations Total

    Operations

    $521,881 (10%)
$5,368,485

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$175,652

Total

Total Spending

$5,544,137

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,405,924
    79%
  2. Services
    $432,536
     8%
  3. Supplies
    $641,486
     12%
  4. Property, Debt & Other
    $64,190
     1%

Salaries & Benefits

  1. Administrators
    $266,920
     6%
  2. Professional - Instructional
    $3,266,328
     74%
  3. Professional - Other
    $44,742
     1%
  4. Paraprofessionals
    $486,675
     11%
  5. Office / Administrative Support
    $133,776
     3%
  6. Crafts, Trades, and Services
    $207,482
     5%
  7. Total Salaries & Benefits
    $4,405,924
     

    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

    $3,738,702 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $31,652 (1%)
  3. Student Support Total

    Student Support

    $351,254 (7%)
  4. Staff Support Total

    Staff Support

    $257,824 (5%)
  5. School Administration Total

    School Administration

    $467,171 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,738,702

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,725

$ Per Student

  1. Salaries & Benefits
    $3,116,339
     83%
  2. Services
    $311,758
     8%
  3. Supplies
    $310,606
     8%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$31,652

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$65

$ Per Student

  1. Salaries & Benefits
    $894
    3%
  2. Services
    $0
    0%
  3. Supplies
    $30,758
    97%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$351,254

View Student Support Breakdown

Student Support Spending Per Student
$726

$ Per Student

  1. Salaries & Benefits
    $351,254
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$257,824

View Staff Support Breakdown

Staff Support Spending Per Student
$533

$ Per Student

  1. Salaries & Benefits
    $224,254
    87%
  2. Services
    $33,571
    13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$467,171

View School Administration Breakdown

School Administration Spending Per Student
$965

$ Per Student

  1. Salaries & Benefits
    $446,925
    96%
  2. Services
    $13,800
    3%
  3. Supplies
    $6,446
    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

$4,846,604

  1. Salaries & Benefits
    $4,139,665
    85%
  2. Services
    $359,128
    7%
  3. Supplies
    $347,810
    7%
  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

    $252,650 (48%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $269,231 (52%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$252,650

View Food Services Breakdown

Food Services Spending Per Student
$522

$ Per Student

  1. Salaries & Benefits
    $62,799
    25%
  2. Services
    $2,043
    1%
  3. Supplies
    $187,808
    74%
  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

$269,231

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$556

$ Per Student

  1. Salaries & Benefits
    $144,684
    54%
  2. Services
    $33,294
    12%
  3. Supplies
    $91,254
    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

$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

$521,881

  1. Salaries & Benefits
    $207,482
    40%
  2. Services
    $35,336
    7%
  3. Supplies
    $279,062
    53%
  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

    $57,952 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,238 (4%)
  3. Community Services

    Community Services

    $111,462 (63%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$57,952

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $57,952
    100%

Debt Services & Other Uses Spending

$6,238

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,238
    100%

Community Services Spending

$111,462

View Community Services Breakdown

  1. Salaries & Benefits
    $58,776
    53%
  2. Services
    $38,072
    34%
  3. Supplies
    $14,614
    13%
  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

$175,652

  1. Salaries & Benefits
    $58,776
    33%
  2. Services
    $38,072
    22%
  3. Supplies
    $14,614
    8%
  4. Property, Debt & Other
    $64,190
    37%

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
    $4,679,979
    Learning Environment
    $4,427,087
    (95%)
    Operations
    $268,787
    (6%)
    Construction, Debt, Refinancing & Other
    $-15,896
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $129,878
    Learning Environment
    $129,878
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $309,084
    Learning Environment
    $0
    (0%)
    Operations
    $252,458
    (82%)
    Construction, Debt, Refinancing & Other
    $56,626
    (18%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $409,729
    Learning Environment
    $274,714
    (67%)
    Operations
    $636
    (0%)
    Construction, Debt, Refinancing & Other
    $134,379
    (33%)
  • Pupil Activity Special Revenue Fund (optional)
    $15,468
    Learning Environment
    $14,925
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $543
    (4%)

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