Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
597
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

    $4,940,435 (89%)
  2. Operations Total

    Operations

    $619,227 (11%)
$5,559,662

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$12,892

Total

Total Spending

$5,572,554

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,193,280
    93%
  2. Services
    $71,936
     1%
  3. Supplies
    $295,325
     5%
  4. Property, Debt & Other
    $12,013
     0%

Salaries & Benefits

  1. Administrators
    $380,611
     7%
  2. Professional - Instructional
    $3,866,863
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $493,873
     10%
  5. Office / Administrative Support
    $247,848
     5%
  6. Crafts, Trades, and Services
    $204,084
     4%
  7. Total Salaries & Benefits
    $5,193,280
     

    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

    $4,035,602 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $89,490 (2%)
  3. Student Support Total

    Student Support

    $249,390 (5%)
  4. Staff Support Total

    Staff Support

    $3,306 (0%)
  5. School Administration Total

    School Administration

    $562,646 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,035,602

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,760

$ Per Student

  1. Salaries & Benefits
    $3,989,523
     99%
  2. Services
    $161
     0%
  3. Supplies
    $45,918
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$89,490

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$150

$ Per Student

  1. Salaries & Benefits
    $73,412
    82%
  2. Services
    $8,278
    9%
  3. Supplies
    $7,800
    9%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$249,390

View Student Support Breakdown

Student Support Spending Per Student
$418

$ Per Student

  1. Salaries & Benefits
    $247,682
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,708
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,306

View Staff Support Breakdown

Staff Support Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $400
    12%
  3. Supplies
    $2,906
    88%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$562,646

View School Administration Breakdown

School Administration Spending Per Student
$942

$ Per Student

  1. Salaries & Benefits
    $553,429
    98%
  2. Services
    $705
    0%
  3. Supplies
    $8,512
    2%
  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

$4,940,435

  1. Salaries & Benefits
    $4,864,046
    98%
  2. Services
    $9,544
    0%
  3. Supplies
    $66,845
    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

    $218,851 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $151,375 (24%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $249,001 (40%)

Food Services Spending

$218,851

View Food Services Breakdown

Food Services Spending Per Student
$367

$ Per Student

  1. Salaries & Benefits
    $84,797
    39%
  2. Services
    $0
    0%
  3. Supplies
    $134,054
    61%
  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

$151,375

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$254

$ Per Student

  1. Salaries & Benefits
    $9,188
    6%
  2. Services
    $58,854
    39%
  3. Supplies
    $83,333
    55%
  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

$249,001

View Enterprise Breakdown

Enterprise spending per student
$417

$ Per Student

  1. Salaries & Benefits
    $235,249
    94%
  2. Services
    $3,538
    1%
  3. Supplies
    $10,007
    4%
  4. Property, Debt & Other
    $207
    0%

Operations Total

$619,227

  1. Salaries & Benefits
    $329,234
    53%
  2. Services
    $62,392
    10%
  3. Supplies
    $227,394
    37%
  4. Property, Debt & Other
    $207
    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

    $11,806 (92%)
  3. Community Services

    Community Services

    $1,086 (8%)
  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

$11,806

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,806
    100%

Community Services Spending

$1,086

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,086
    100%
  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

$12,892

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,086
    8%
  4. Property, Debt & Other
    $11,806
    92%

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
    $5,003,396
    Learning Environment
    $4,850,921
    (97%)
    Operations
    $151,375
    (3%)
    Construction, Debt, Refinancing & Other
    $1,100
    (0%)
  • Special Revenue Fund - Other (optional)
    $254,486
    Learning Environment
    $0
    (0%)
    Operations
    $249,001
    (98%)
    Construction, Debt, Refinancing & Other
    $5,485
    (2%)
  • Food Service Fund
    $218,851
    Learning Environment
    $0
    (0%)
    Operations
    $218,851
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $95,821
    Learning Environment
    $89,514
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,307
    (7%)

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