Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Eldorado K-8 School
pending Historical Data circle-contrast Compare
Students Info
559
Students Served
Serves Elementary School Grades Serves Middle 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

    $6,613,087 (90%)
  2. Operations Total

    Operations

    $760,166 (10%)
$7,373,253

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$970,192

Total

Total Spending

$8,343,445

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,027,111
    84%
  2. Services
    $272,535
     3%
  3. Supplies
    $432,739
     5%
  4. Property, Debt & Other
    $611,060
     7%

Salaries & Benefits

  1. Administrators
    $494,111
     7%
  2. Professional - Instructional
    $4,896,194
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $866,108
     12%
  5. Office / Administrative Support
    $319,817
     5%
  6. Crafts, Trades, and Services
    $450,881
     6%
  7. Total Salaries & Benefits
    $7,027,111
     

    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

    $5,087,999 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $50,088 (1%)
  3. Student Support Total

    Student Support

    $401,787 (6%)
  4. Staff Support Total

    Staff Support

    $242,449 (4%)
  5. School Administration Total

    School Administration

    $830,764 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,087,999

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,102

$ Per Student

  1. Salaries & Benefits
    $4,908,690
     96%
  2. Services
    $49,787
     1%
  3. Supplies
    $129,523
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$50,088

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$90

$ Per Student

  1. Salaries & Benefits
    $43,014
    86%
  2. Services
    $1,997
    4%
  3. Supplies
    $5,077
    10%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$401,787

View Student Support Breakdown

Student Support Spending Per Student
$719

$ Per Student

  1. Salaries & Benefits
    $400,009
    100%
  2. Services
    $0
    0%
  3. Supplies
    $1,778
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$242,449

View Staff Support Breakdown

Staff Support Spending Per Student
$434

$ Per Student

  1. Salaries & Benefits
    $239,855
    99%
  2. Services
    $1,000
    0%
  3. Supplies
    $1,594
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$830,764

View School Administration Breakdown

School Administration Spending Per Student
$1,486

$ Per Student

  1. Salaries & Benefits
    $813,928
    98%
  2. Services
    $610
    0%
  3. Supplies
    $16,176
    2%
  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

$6,613,087

  1. Salaries & Benefits
    $6,405,496
    97%
  2. Services
    $53,393
    1%
  3. Supplies
    $154,148
    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

    $221,424 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $538,741 (71%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$221,424

View Food Services Breakdown

Food Services Spending Per Student
$396

$ Per Student

  1. Salaries & Benefits
    $114,711
    52%
  2. Services
    $0
    0%
  3. Supplies
    $106,714
    48%
  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

$538,741

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$964

$ Per Student

  1. Salaries & Benefits
    $333,495
    62%
  2. Services
    $41,392
    8%
  3. Supplies
    $163,855
    30%
  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

$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

$760,166

  1. Salaries & Benefits
    $448,206
    59%
  2. Services
    $41,392
    5%
  3. Supplies
    $270,568
    36%
  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

    $758,678 (78%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $35,914 (4%)
  3. Community Services

    Community Services

    $175,600 (18%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$758,678

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $2,675
    0%
  2. Services
    $177,751
    23%
  3. Supplies
    $3,156
    0%
  4. Property, Debt & Other
    $575,096
    76%

Debt Services & Other Uses Spending

$35,914

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $35,914
    100%

Community Services Spending

$175,600

View Community Services Breakdown

  1. Salaries & Benefits
    $170,734
    97%
  2. Services
    $0
    0%
  3. Supplies
    $4,867
    3%
  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

$970,192

  1. Salaries & Benefits
    $173,409
    18%
  2. Services
    $177,751
    18%
  3. Supplies
    $8,023
    1%
  4. Property, Debt & Other
    $611,010
    63%

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
    $81
    Learning Environment
    $0
    (0%)
    Operations
    $81
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $6,711,539
    Learning Environment
    $5,996,155
    (89%)
    Operations
    $538,661
    (8%)
    Construction, Debt, Refinancing & Other
    $176,723
    (3%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $226,243
    Learning Environment
    $226,243
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $221,424
    Learning Environment
    $0
    (0%)
    Operations
    $221,424
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $188,416
    Learning Environment
    $188,416
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $214,847
    Learning Environment
    $202,274
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,573
    (6%)
  • Building Fund
    $762,808
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $762,808
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $18,088
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $18,088
    (100%)

Powered by The Colorado Department of Education