Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
257
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

    $2,104,440 (80%)
  2. Operations Total

    Operations

    $520,539 (20%)
$2,624,979

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,447

Total

Total Spending

$2,626,425

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,409,483
    92%
  2. Services
    $43,292
     2%
  3. Supplies
    $172,451
     7%
  4. Property, Debt & Other
    $1,200
     0%

Salaries & Benefits

  1. Administrators
    $177,880
     7%
  2. Professional - Instructional
    $1,064,430
     44%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $911,106
     38%
  5. Office / Administrative Support
    $179,355
     7%
  6. Crafts, Trades, and Services
    $76,710
     3%
  7. Total Salaries & Benefits
    $2,409,483
     

    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

    $1,706,632 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $8,718 (0%)
  3. Student Support Total

    Student Support

    $81,599 (4%)
  4. Staff Support Total

    Staff Support

    $616 (0%)
  5. School Administration Total

    School Administration

    $306,874 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,706,632

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,641

$ Per Student

  1. Salaries & Benefits
    $1,687,408
     99%
  2. Services
    $0
     0%
  3. Supplies
    $19,224
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$8,718

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$34

$ Per Student

  1. Salaries & Benefits
    $201
    2%
  2. Services
    $0
    0%
  3. Supplies
    $8,516
    98%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$81,599

View Student Support Breakdown

Student Support Spending Per Student
$318

$ Per Student

  1. Salaries & Benefits
    $76,293
    93%
  2. Services
    $0
    0%
  3. Supplies
    $5,307
    7%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$616

View Staff Support Breakdown

Staff Support Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $108
    17%
  3. Supplies
    $509
    83%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$306,874

View School Administration Breakdown

School Administration Spending Per Student
$1,194

$ Per Student

  1. Salaries & Benefits
    $301,832
    98%
  2. Services
    $136
    0%
  3. Supplies
    $4,906
    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

$2,104,440

  1. Salaries & Benefits
    $2,065,734
    98%
  2. Services
    $244
    0%
  3. Supplies
    $38,462
    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

    $101,642 (20%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $118,074 (23%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $300,823 (58%)

Food Services Spending

$101,642

View Food Services Breakdown

Food Services Spending Per Student
$395

$ Per Student

  1. Salaries & Benefits
    $47,705
    47%
  2. Services
    $0
    0%
  3. Supplies
    $53,938
    53%
  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

$118,074

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$459

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $42,291
    36%
  3. Supplies
    $75,783
    64%
  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

$300,823

View Enterprise Breakdown

Enterprise spending per student
$1,171

$ Per Student

  1. Salaries & Benefits
    $296,044
    98%
  2. Services
    $758
    0%
  3. Supplies
    $4,021
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$520,539

  1. Salaries & Benefits
    $343,748
    66%
  2. Services
    $43,048
    8%
  3. Supplies
    $133,742
    26%
  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

    $1,200 (83%)
  3. Community Services

    Community Services

    $247 (17%)
  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

$1,200

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,200
    100%

Community Services Spending

$247

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $247
    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

$1,447

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $247
    17%
  4. Property, Debt & Other
    $1,200
    83%

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
    $2,214,396
    Learning Environment
    $2,095,722
    (95%)
    Operations
    $118,074
    (5%)
    Construction, Debt, Refinancing & Other
    $600
    (0%)
  • Special Revenue Fund - Other (optional)
    $301,670
    Learning Environment
    $0
    (0%)
    Operations
    $300,823
    (100%)
    Construction, Debt, Refinancing & Other
    $847
    (0%)
  • Food Service Fund
    $101,642
    Learning Environment
    $0
    (0%)
    Operations
    $101,642
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $8,718
    Learning Environment
    $8,718
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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