Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left Mountain View Elementary School
pending Historical Data circle-contrast Compare
Students Info
321
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

    $4,002,286 (86%)
  2. Operations Total

    Operations

    $667,134 (14%)
$4,669,421

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$3,853

Total

Total Spending

$4,673,274

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,371,020
    94%
  2. Services
    $44,112
     1%
  3. Supplies
    $254,289
     5%
  4. Property, Debt & Other
    $3,853
     0%

Salaries & Benefits

  1. Administrators
    $211,863
     5%
  2. Professional - Instructional
    $3,095,403
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $670,487
     15%
  5. Office / Administrative Support
    $181,782
     4%
  6. Crafts, Trades, and Services
    $211,486
     5%
  7. Total Salaries & Benefits
    $4,371,020
     

    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

    $3,409,307 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $14,999 (0%)
  3. Student Support Total

    Student Support

    $238,196 (6%)
  4. Staff Support Total

    Staff Support

    $2,312 (0%)
  5. School Administration Total

    School Administration

    $337,473 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,409,307

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,621

$ Per Student

  1. Salaries & Benefits
    $3,384,766
     99%
  2. Services
    $60
     0%
  3. Supplies
    $24,480
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$14,999

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$47

$ Per Student

  1. Salaries & Benefits
    $3,901
    26%
  2. Services
    $3,806
    25%
  3. Supplies
    $7,293
    49%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$238,196

View Student Support Breakdown

Student Support Spending Per Student
$742

$ Per Student

  1. Salaries & Benefits
    $234,746
    99%
  2. Services
    $0
    0%
  3. Supplies
    $3,450
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,312

View Staff Support Breakdown

Staff Support Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $313
    14%
  2. Services
    $60
    3%
  3. Supplies
    $1,939
    84%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$337,473

View School Administration Breakdown

School Administration Spending Per Student
$1,051

$ Per Student

  1. Salaries & Benefits
    $332,316
    98%
  2. Services
    $334
    0%
  3. Supplies
    $4,823
    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

$4,002,286

  1. Salaries & Benefits
    $3,956,042
    99%
  2. Services
    $4,260
    0%
  3. Supplies
    $41,985
    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

    $275,974 (41%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $105,962 (16%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $285,199 (43%)

Food Services Spending

$275,974

View Food Services Breakdown

Food Services Spending Per Student
$860

$ Per Student

  1. Salaries & Benefits
    $137,696
    50%
  2. Services
    $0
    0%
  3. Supplies
    $138,278
    50%
  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

$105,962

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$330

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $39,852
    38%
  3. Supplies
    $66,109
    62%
  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

$285,199

View Enterprise Breakdown

Enterprise spending per student
$888

$ Per Student

  1. Salaries & Benefits
    $277,282
    97%
  2. Services
    $0
    0%
  3. Supplies
    $7,917
    3%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$667,134

  1. Salaries & Benefits
    $414,978
    62%
  2. Services
    $39,852
    6%
  3. Supplies
    $212,304
    32%
  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

    $3,853 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  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

$3,853

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,853
    100%

Community 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%

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

$3,853

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,853
    100%

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
    $3,954,158
    Learning Environment
    $3,847,596
    (97%)
    Operations
    $105,962
    (3%)
    Construction, Debt, Refinancing & Other
    $600
    (0%)
  • Special Revenue Fund - Other (optional)
    $285,977
    Learning Environment
    $0
    (0%)
    Operations
    $285,199
    (100%)
    Construction, Debt, Refinancing & Other
    $778
    (0%)
  • Food Service Fund
    $275,974
    Learning Environment
    $0
    (0%)
    Operations
    $275,974
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $146,762
    Learning Environment
    $146,762
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $10,403
    Learning Environment
    $7,928
    (76%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,475
    (24%)

Powered by The Colorado Department of Education