Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
442
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

    $3,708,674 (87%)
  2. Operations Total

    Operations

    $572,466 (13%)
$4,281,141

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$13,311

Total

Total Spending

$4,294,452

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,995,795
    93%
  2. Services
    $59,134
     1%
  3. Supplies
    $231,233
     5%
  4. Property, Debt & Other
    $8,291
     0%

Salaries & Benefits

  1. Administrators
    $336,260
     8%
  2. Professional - Instructional
    $2,758,330
     69%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $491,298
     12%
  5. Office / Administrative Support
    $207,512
     5%
  6. Crafts, Trades, and Services
    $202,394
     5%
  7. Total Salaries & Benefits
    $3,995,795
     

    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

    $2,986,269 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,947 (0%)
  3. Student Support Total

    Student Support

    $217,429 (6%)
  4. Staff Support Total

    Staff Support

    $797 (0%)
  5. School Administration Total

    School Administration

    $492,233 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,986,269

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,756

$ Per Student

  1. Salaries & Benefits
    $2,968,817
     99%
  2. Services
    $969
     0%
  3. Supplies
    $16,483
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$11,947

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$27

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,250
    69%
  3. Supplies
    $3,697
    31%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$217,429

View Student Support Breakdown

Student Support Spending Per Student
$492

$ Per Student

  1. Salaries & Benefits
    $217,200
    100%
  2. Services
    $0
    0%
  3. Supplies
    $229
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$797

View Staff Support Breakdown

Staff Support Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $369
    46%
  2. Services
    $285
    36%
  3. Supplies
    $143
    18%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$492,233

View School Administration Breakdown

School Administration Spending Per Student
$1,114

$ Per Student

  1. Salaries & Benefits
    $486,191
    99%
  2. Services
    $175
    0%
  3. Supplies
    $5,867
    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

$3,708,674

  1. Salaries & Benefits
    $3,672,576
    99%
  2. Services
    $9,680
    0%
  3. Supplies
    $26,418
    1%
  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

    $189,004 (33%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $142,759 (25%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $240,704 (42%)

Food Services Spending

$189,004

View Food Services Breakdown

Food Services Spending Per Student
$428

$ Per Student

  1. Salaries & Benefits
    $102,868
    54%
  2. Services
    $0
    0%
  3. Supplies
    $86,136
    46%
  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

$142,759

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$323

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $46,439
    33%
  3. Supplies
    $96,320
    67%
  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

$240,704

View Enterprise Breakdown

Enterprise spending per student
$545

$ Per Student

  1. Salaries & Benefits
    $218,348
    91%
  2. Services
    $3,015
    1%
  3. Supplies
    $19,290
    8%
  4. Property, Debt & Other
    $50
    0%

Operations Total

$572,466

  1. Salaries & Benefits
    $321,216
    56%
  2. Services
    $49,454
    9%
  3. Supplies
    $201,746
    35%
  4. Property, Debt & Other
    $50
    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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,241 (62%)
  3. Community Services

    Community Services

    $5,070 (38%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$8,241

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,241
    100%

Community Services Spending

$5,070

View Community Services Breakdown

  1. Salaries & Benefits
    $2,002
    39%
  2. Services
    $0
    0%
  3. Supplies
    $3,068
    61%
  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

$13,311

  1. Salaries & Benefits
    $2,002
    15%
  2. Services
    $0
    0%
  3. Supplies
    $3,068
    23%
  4. Property, Debt & Other
    $8,241
    62%

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
    $3,828,968
    Learning Environment
    $3,685,609
    (96%)
    Operations
    $142,759
    (4%)
    Construction, Debt, Refinancing & Other
    $600
    (0%)
  • Special Revenue Fund - Other (optional)
    $248,928
    Learning Environment
    $0
    (0%)
    Operations
    $240,704
    (97%)
    Construction, Debt, Refinancing & Other
    $8,224
    (3%)
  • Food Service Fund
    $189,004
    Learning Environment
    $0
    (0%)
    Operations
    $189,004
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $27,552
    Learning Environment
    $23,065
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,487
    (16%)

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