Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Highlands Elementary School
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Students Info
528
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

    $4,599,535 (87%)
  2. Operations Total

    Operations

    $698,577 (13%)
$5,298,112

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$30,512

Total

Total Spending

$5,328,624

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,946,202
    93%
  2. Services
    $113,011
     2%
  3. Supplies
    $251,744
     5%
  4. Property, Debt & Other
    $17,668
     0%

Salaries & Benefits

  1. Administrators
    $220,884
     4%
  2. Professional - Instructional
    $3,567,823
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $654,915
     13%
  5. Office / Administrative Support
    $234,664
     5%
  6. Crafts, Trades, and Services
    $267,915
     5%
  7. Total Salaries & Benefits
    $4,946,202
     

    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

    $3,938,875 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $39,502 (1%)
  3. Student Support Total

    Student Support

    $160,911 (3%)
  4. Staff Support Total

    Staff Support

    $5,997 (0%)
  5. School Administration Total

    School Administration

    $454,249 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,938,875

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,460

$ Per Student

  1. Salaries & Benefits
    $3,908,167
     99%
  2. Services
    $0
     0%
  3. Supplies
    $30,708
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$39,502

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$75

$ Per Student

  1. Salaries & Benefits
    $17,817
    45%
  2. Services
    $17,545
    44%
  3. Supplies
    $4,141
    10%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$160,911

View Student Support Breakdown

Student Support Spending Per Student
$305

$ Per Student

  1. Salaries & Benefits
    $159,929
    99%
  2. Services
    $0
    0%
  3. Supplies
    $982
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$5,997

View Staff Support Breakdown

Staff Support Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $1,406
    23%
  2. Services
    $4,296
    72%
  3. Supplies
    $295
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$454,249

View School Administration Breakdown

School Administration Spending Per Student
$860

$ Per Student

  1. Salaries & Benefits
    $440,518
    97%
  2. Services
    $500
    0%
  3. Supplies
    $13,231
    3%
  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

$4,599,535

  1. Salaries & Benefits
    $4,527,837
    98%
  2. Services
    $22,341
    0%
  3. Supplies
    $49,357
    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

    $224,402 (32%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $147,317 (21%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $326,857 (47%)

Food Services Spending

$224,402

View Food Services Breakdown

Food Services Spending Per Student
$425

$ Per Student

  1. Salaries & Benefits
    $102,592
    46%
  2. Services
    $0
    0%
  3. Supplies
    $121,810
    54%
  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

$147,317

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$279

$ Per Student

  1. Salaries & Benefits
    $9,280
    6%
  2. Services
    $70,500
    48%
  3. Supplies
    $67,537
    46%
  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

$326,857

View Enterprise Breakdown

Enterprise spending per student
$619

$ Per Student

  1. Salaries & Benefits
    $306,491
    94%
  2. Services
    $8,592
    3%
  3. Supplies
    $11,774
    4%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$698,577

  1. Salaries & Benefits
    $418,364
    60%
  2. Services
    $79,092
    11%
  3. Supplies
    $201,121
    29%
  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

    $17,668 (58%)
  3. Community Services

    Community Services

    $12,845 (42%)
  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

$17,668

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,668
    100%

Community Services Spending

$12,845

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,578
    90%
  3. Supplies
    $1,267
    10%
  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

$30,512

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $11,578
    38%
  3. Supplies
    $1,267
    4%
  4. Property, Debt & Other
    $17,668
    58%

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
    $4,710,061
    Learning Environment
    $4,562,144
    (97%)
    Operations
    $147,317
    (3%)
    Construction, Debt, Refinancing & Other
    $600
    (0%)
  • Special Revenue Fund - Other (optional)
    $346,711
    Learning Environment
    $0
    (0%)
    Operations
    $326,857
    (94%)
    Construction, Debt, Refinancing & Other
    $19,854
    (6%)
  • Food Service Fund
    $224,402
    Learning Environment
    $0
    (0%)
    Operations
    $224,402
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $47,449
    Learning Environment
    $37,391
    (79%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,059
    (21%)

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