Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
438
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

    $3,298,977 (85%)
  2. Operations Total

    Operations

    $580,785 (15%)
$3,879,762

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$15,867

Total

Total Spending

$3,895,629

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,532,519
    91%
  2. Services
    $79,625
     2%
  3. Supplies
    $277,284
     7%
  4. Property, Debt & Other
    $6,201
     0%

Salaries & Benefits

  1. Administrators
    $174,432
     5%
  2. Professional - Instructional
    $2,556,331
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $437,267
     12%
  5. Office / Administrative Support
    $189,925
     5%
  6. Crafts, Trades, and Services
    $174,563
     5%
  7. Total Salaries & Benefits
    $3,532,519
     

    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

    $2,802,897 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $25,547 (1%)
  3. Student Support Total

    Student Support

    $164,940 (5%)
  4. Staff Support Total

    Staff Support

    $4,820 (0%)
  5. School Administration Total

    School Administration

    $300,774 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,802,897

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,399

$ Per Student

  1. Salaries & Benefits
    $2,774,843
     99%
  2. Services
    $0
     0%
  3. Supplies
    $28,054
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$25,547

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$58

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,309
    17%
  3. Supplies
    $21,238
    83%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$164,940

View Student Support Breakdown

Student Support Spending Per Student
$377

$ Per Student

  1. Salaries & Benefits
    $164,090
    99%
  2. Services
    $0
    0%
  3. Supplies
    $849
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,820

View Staff Support Breakdown

Staff Support Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $3,365
    70%
  2. Services
    $520
    11%
  3. Supplies
    $935
    19%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$300,774

View School Administration Breakdown

School Administration Spending Per Student
$687

$ Per Student

  1. Salaries & Benefits
    $295,922
    98%
  2. Services
    $792
    0%
  3. Supplies
    $4,059
    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

$3,298,977

  1. Salaries & Benefits
    $3,238,221
    98%
  2. Services
    $5,621
    0%
  3. Supplies
    $55,135
    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

    $273,371 (47%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $137,520 (24%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $169,894 (29%)

Food Services Spending

$273,371

View Food Services Breakdown

Food Services Spending Per Student
$624

$ Per Student

  1. Salaries & Benefits
    $131,921
    48%
  2. Services
    $0
    0%
  3. Supplies
    $141,450
    52%
  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

$137,520

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$314

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $64,578
    47%
  3. Supplies
    $72,942
    53%
  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

$169,894

View Enterprise Breakdown

Enterprise spending per student
$388

$ Per Student

  1. Salaries & Benefits
    $162,377
    96%
  2. Services
    $1,279
    1%
  3. Supplies
    $6,239
    4%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$580,785

  1. Salaries & Benefits
    $294,298
    51%
  2. Services
    $65,856
    11%
  3. Supplies
    $220,631
    38%
  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

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

    Debt Services & Other Uses

    $6,201 (39%)
  3. Community Services

    Community Services

    $9,666 (61%)
  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

$6,201

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,201
    100%

Community Services Spending

$9,666

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,148
    84%
  3. Supplies
    $1,518
    16%
  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

$15,867

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,148
    51%
  3. Supplies
    $1,518
    10%
  4. Property, Debt & Other
    $6,201
    39%

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
    $3,404,338
    Learning Environment
    $3,266,818
    (96%)
    Operations
    $137,520
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $181,824
    Learning Environment
    $0
    (0%)
    Operations
    $169,894
    (93%)
    Construction, Debt, Refinancing & Other
    $11,930
    (7%)
  • Food Service Fund
    $273,371
    Learning Environment
    $0
    (0%)
    Operations
    $273,371
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $36,097
    Learning Environment
    $32,159
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,938
    (11%)

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