Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
394
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

    $5,646,988 (89%)
  2. Operations Total

    Operations

    $684,613 (11%)
$6,331,602

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$393,430

Total

Total Spending

$6,725,032

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,850,414
    87%
  2. Services
    $257,905
     4%
  3. Supplies
    $391,214
     6%
  4. Property, Debt & Other
    $225,499
     3%

Salaries & Benefits

  1. Administrators
    $402,016
     7%
  2. Professional - Instructional
    $4,199,535
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $721,474
     12%
  5. Office / Administrative Support
    $173,261
     3%
  6. Crafts, Trades, and Services
    $354,128
     6%
  7. Total Salaries & Benefits
    $5,850,414
     

    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

    $4,305,625 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $429,575 (8%)
  4. Staff Support Total

    Staff Support

    $289,670 (5%)
  5. School Administration Total

    School Administration

    $622,119 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,305,625

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,928

$ Per Student

  1. Salaries & Benefits
    $4,206,373
     98%
  2. Services
    $37,464
     1%
  3. Supplies
    $61,115
     1%
  4. Property, Debt & Other
    $673
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$429,575

View Student Support Breakdown

Student Support Spending Per Student
$1,090

$ Per Student

  1. Salaries & Benefits
    $360,853
    84%
  2. Services
    $65,400
    15%
  3. Supplies
    $3,322
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$289,670

View Staff Support Breakdown

Staff Support Spending Per Student
$735

$ Per Student

  1. Salaries & Benefits
    $276,769
    96%
  2. Services
    $5,933
    2%
  3. Supplies
    $6,967
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$622,119

View School Administration Breakdown

School Administration Spending Per Student
$1,579

$ Per Student

  1. Salaries & Benefits
    $575,216
    92%
  2. Services
    $16,384
    3%
  3. Supplies
    $30,339
    5%
  4. Property, Debt & Other
    $180
    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

$5,646,988

  1. Salaries & Benefits
    $5,419,211
    96%
  2. Services
    $125,181
    2%
  3. Supplies
    $101,744
    2%
  4. Property, Debt & Other
    $852
    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

    $283,902 (41%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $399,016 (58%)
  4. Other Support Total

    Other Support

    $1,695 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$283,902

View Food Services Breakdown

Food Services Spending Per Student
$721

$ Per Student

  1. Salaries & Benefits
    $134,267
    47%
  2. Services
    $0
    0%
  3. Supplies
    $149,635
    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

$399,016

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,013

$ Per Student

  1. Salaries & Benefits
    $220,047
    55%
  2. Services
    $58,857
    15%
  3. Supplies
    $120,112
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,695

View Other Support Breakdown

Other Support spending per student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,695
    100%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise 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 Total

$684,613

  1. Salaries & Benefits
    $354,314
    52%
  2. Services
    $58,857
    9%
  3. Supplies
    $271,442
    40%
  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

    $311,662 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,686 (1%)
  3. Community Services

    Community Services

    $78,083 (20%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$311,662

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $73,866
    24%
  3. Supplies
    $16,835
    5%
  4. Property, Debt & Other
    $220,960
    71%

Debt Services & Other Uses Spending

$3,686

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,686
    100%

Community Services Spending

$78,083

View Community Services Breakdown

  1. Salaries & Benefits
    $76,888
    98%
  2. Services
    $0
    0%
  3. Supplies
    $1,194
    2%
  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

$393,430

  1. Salaries & Benefits
    $76,888
    20%
  2. Services
    $73,866
    19%
  3. Supplies
    $18,029
    5%
  4. Property, Debt & Other
    $224,646
    57%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $4,209
    Learning Environment
    $0
    (0%)
    Operations
    $4,209
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $4,870,769
    Learning Environment
    $4,400,045
    (90%)
    Operations
    $394,808
    (8%)
    Construction, Debt, Refinancing & Other
    $75,916
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $283,577
    Learning Environment
    $283,577
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $268,621
    Learning Environment
    $0
    (0%)
    Operations
    $268,621
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $915,100
    Learning Environment
    $890,327
    (97%)
    Operations
    $16,976
    (2%)
    Construction, Debt, Refinancing & Other
    $7,798
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $66,411
    Learning Environment
    $73,040
    (110%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-6,629
    (-10%)
  • Building Fund
    $282,579
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $282,579
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $33,767
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $33,767
    (100%)

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