Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
320
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

    $5,357,416 (91%)
  2. Operations Total

    Operations

    $559,402 (9%)
$5,916,818

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$848,569

Total

Total Spending

$6,765,386

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,653,486
    84%
  2. Services
    $361,059
     5%
  3. Supplies
    $273,216
     4%
  4. Property, Debt & Other
    $477,625
     7%

Salaries & Benefits

  1. Administrators
    $344,947
     6%
  2. Professional - Instructional
    $3,880,477
     69%
  3. Professional - Other
    $276,277
     5%
  4. Paraprofessionals
    $722,021
     13%
  5. Office / Administrative Support
    $168,436
     3%
  6. Crafts, Trades, and Services
    $261,328
     5%
  7. Total Salaries & Benefits
    $5,653,486
     

    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

    $3,845,003 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $44,533 (1%)
  3. Student Support Total

    Student Support

    $762,876 (14%)
  4. Staff Support Total

    Staff Support

    $185,710 (3%)
  5. School Administration Total

    School Administration

    $519,294 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,845,003

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,016

$ Per Student

  1. Salaries & Benefits
    $3,704,699
     96%
  2. Services
    $43,199
     1%
  3. Supplies
    $96,295
     3%
  4. Property, Debt & Other
    $810
     0%

Activities & Athletics Spending

$44,533

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$139

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $44,533
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$762,876

View Student Support Breakdown

Student Support Spending Per Student
$2,384

$ Per Student

  1. Salaries & Benefits
    $754,842
    99%
  2. Services
    $6,473
    1%
  3. Supplies
    $1,560
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$185,710

View Staff Support Breakdown

Staff Support Spending Per Student
$580

$ Per Student

  1. Salaries & Benefits
    $185,710
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$519,294

View School Administration Breakdown

School Administration Spending Per Student
$1,623

$ Per Student

  1. Salaries & Benefits
    $513,423
    99%
  2. Services
    $667
    0%
  3. Supplies
    $5,145
    1%
  4. Property, Debt & Other
    $60
    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

$5,357,416

  1. Salaries & Benefits
    $5,158,674
    96%
  2. Services
    $94,872
    2%
  3. Supplies
    $103,000
    2%
  4. Property, Debt & Other
    $870
    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

    $235,813 (42%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $286,624 (51%)
  4. Other Support Total

    Other Support

    $36,964 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$235,813

View Food Services Breakdown

Food Services Spending Per Student
$737

$ Per Student

  1. Salaries & Benefits
    $121,798
    52%
  2. Services
    $0
    0%
  3. Supplies
    $114,015
    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

$286,624

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$896

$ Per Student

  1. Salaries & Benefits
    $137,974
    48%
  2. Services
    $95,721
    33%
  3. Supplies
    $52,929
    18%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$36,964

View Other Support Breakdown

Other Support spending per student
$116

$ Per Student

  1. Salaries & Benefits
    $36,964
    100%
  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

$559,402

  1. Salaries & Benefits
    $296,737
    53%
  2. Services
    $95,721
    17%
  3. Supplies
    $166,944
    30%
  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

    $622,832 (73%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $26,883 (3%)
  3. Community Services

    Community Services

    $198,853 (23%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$622,832

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $1,556
    0%
  2. Services
    $170,466
    27%
  3. Supplies
    $938
    0%
  4. Property, Debt & Other
    $449,872
    72%

Debt Services & Other Uses Spending

$26,883

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $26,883
    100%

Community Services Spending

$198,853

View Community Services Breakdown

  1. Salaries & Benefits
    $196,519
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,334
    1%
  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

$848,569

  1. Salaries & Benefits
    $198,075
    23%
  2. Services
    $170,466
    20%
  3. Supplies
    $3,272
    0%
  4. Property, Debt & Other
    $476,755
    56%

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
    $4,563,927
    Learning Environment
    $4,075,014
    (89%)
    Operations
    $286,624
    (6%)
    Construction, Debt, Refinancing & Other
    $202,289
    (4%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $220,225
    Learning Environment
    $220,225
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $219,917
    Learning Environment
    $0
    (0%)
    Operations
    $219,917
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,098,330
    Learning Environment
    $1,036,636
    (94%)
    Operations
    $52,860
    (5%)
    Construction, Debt, Refinancing & Other
    $8,834
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $23,257
    Learning Environment
    $25,540
    (110%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-2,283
    (-10%)
  • Building Fund
    $597,744
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $597,744
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $41,986
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $41,986
    (100%)

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