Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
446
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

    $3,449,586 (85%)
  2. Operations Total

    Operations

    $614,059 (15%)
$4,063,644

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$15,901

Total

Total Spending

$4,079,546

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,712,345
    91%
  2. Services
    $80,882
     2%
  3. Supplies
    $281,291
     7%
  4. Property, Debt & Other
    $5,027
     0%

Salaries & Benefits

  1. Administrators
    $189,214
     5%
  2. Professional - Instructional
    $2,681,715
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $443,160
     12%
  5. Office / Administrative Support
    $216,322
     6%
  6. Crafts, Trades, and Services
    $181,934
     5%
  7. Total Salaries & Benefits
    $3,712,345
     

    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

    $2,916,607 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $31,950 (1%)
  3. Student Support Total

    Student Support

    $165,530 (5%)
  4. Staff Support Total

    Staff Support

    $3,913 (0%)
  5. School Administration Total

    School Administration

    $331,585 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,916,607

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,539

$ Per Student

  1. Salaries & Benefits
    $2,881,545
     99%
  2. Services
    $75
     0%
  3. Supplies
    $34,987
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$31,950

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$72

$ Per Student

  1. Salaries & Benefits
    $5,142
    16%
  2. Services
    $5,512
    17%
  3. Supplies
    $21,297
    67%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$165,530

View Student Support Breakdown

Student Support Spending Per Student
$371

$ Per Student

  1. Salaries & Benefits
    $164,782
    100%
  2. Services
    $0
    0%
  3. Supplies
    $749
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,913

View Staff Support Breakdown

Staff Support Spending Per Student
$9

$ Per Student

  1. Salaries & Benefits
    $2,703
    69%
  2. Services
    $567
    14%
  3. Supplies
    $643
    16%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$331,585

View School Administration Breakdown

School Administration Spending Per Student
$743

$ Per Student

  1. Salaries & Benefits
    $327,525
    99%
  2. Services
    $697
    0%
  3. Supplies
    $3,314
    1%
  4. Property, Debt & Other
    $50
    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

$3,449,586

  1. Salaries & Benefits
    $3,381,696
    98%
  2. Services
    $6,850
    0%
  3. Supplies
    $60,989
    2%
  4. Property, Debt & Other
    $50
    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

    $311,352 (51%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $139,207 (23%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $163,500 (27%)

Food Services Spending

$311,352

View Food Services Breakdown

Food Services Spending Per Student
$698

$ Per Student

  1. Salaries & Benefits
    $170,789
    55%
  2. Services
    $0
    0%
  3. Supplies
    $140,562
    45%
  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

$139,207

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$312

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $65,706
    47%
  3. Supplies
    $73,501
    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

$163,500

View Enterprise Breakdown

Enterprise spending per student
$367

$ Per Student

  1. Salaries & Benefits
    $159,565
    98%
  2. Services
    $464
    0%
  3. Supplies
    $3,471
    2%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$614,059

  1. Salaries & Benefits
    $330,354
    54%
  2. Services
    $66,170
    11%
  3. Supplies
    $217,535
    35%
  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

    $4,977 (31%)
  3. Community Services

    Community Services

    $10,924 (69%)
  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

$4,977

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,977
    100%

Community Services Spending

$10,924

View Community Services Breakdown

  1. Salaries & Benefits
    $295
    3%
  2. Services
    $7,862
    72%
  3. Supplies
    $2,768
    25%
  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

$15,901

  1. Salaries & Benefits
    $295
    2%
  2. Services
    $7,862
    49%
  3. Supplies
    $2,768
    17%
  4. Property, Debt & Other
    $4,977
    31%

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
    $3,560,105
    Learning Environment
    $3,420,207
    (96%)
    Operations
    $139,207
    (4%)
    Construction, Debt, Refinancing & Other
    $690
    (0%)
  • Special Revenue Fund - Other (optional)
    $175,024
    Learning Environment
    $0
    (0%)
    Operations
    $163,500
    (93%)
    Construction, Debt, Refinancing & Other
    $11,524
    (7%)
  • Food Service Fund
    $311,352
    Learning Environment
    $0
    (0%)
    Operations
    $311,352
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $33,066
    Learning Environment
    $29,378
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,687
    (11%)

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