Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
321
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

    $5,407,450 (90%)
  2. Operations Total

    Operations

    $573,733 (10%)
$5,981,183

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,566,156

Total

Total Spending

$7,547,339

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,588,316
    74%
  2. Services
    $194,612
     3%
  3. Supplies
    $356,114
     5%
  4. Property, Debt & Other
    $1,408,297
     19%

Salaries & Benefits

  1. Administrators
    $342,254
     6%
  2. Professional - Instructional
    $3,692,861
     66%
  3. Professional - Other
    $287,146
     5%
  4. Paraprofessionals
    $823,859
     15%
  5. Office / Administrative Support
    $182,935
     3%
  6. Crafts, Trades, and Services
    $259,261
     5%
  7. Total Salaries & Benefits
    $5,588,316
     

    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

    $3,854,330 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $913,686 (17%)
  4. Staff Support Total

    Staff Support

    $122,537 (2%)
  5. School Administration Total

    School Administration

    $516,896 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,854,330

View Instructional Spending Breakdown

Instructional Spending Per Student
$12,007

$ Per Student

  1. Salaries & Benefits
    $3,710,704
     96%
  2. Services
    $21,917
     1%
  3. Supplies
    $121,709
     3%
  4. Property, Debt & Other
    $0
     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

$913,686

View Student Support Breakdown

Student Support Spending Per Student
$2,846

$ Per Student

  1. Salaries & Benefits
    $849,752
    93%
  2. Services
    $19,296
    2%
  3. Supplies
    $44,639
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$122,537

View Staff Support Breakdown

Staff Support Spending Per Student
$382

$ Per Student

  1. Salaries & Benefits
    $122,537
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$516,896

View School Administration Breakdown

School Administration Spending Per Student
$1,610

$ Per Student

  1. Salaries & Benefits
    $525,206
    102%
  2. Services
    $195
    0%
  3. Supplies
    $-8,505
    -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

$5,407,450

  1. Salaries & Benefits
    $5,208,199
    96%
  2. Services
    $41,407
    1%
  3. Supplies
    $157,843
    3%
  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

    $263,762 (46%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $280,649 (49%)
  4. Other Support Total

    Other Support

    $29,323 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$263,762

View Food Services Breakdown

Food Services Spending Per Student
$822

$ Per Student

  1. Salaries & Benefits
    $126,613
    48%
  2. Services
    $0
    0%
  3. Supplies
    $137,149
    52%
  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

$280,649

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$874

$ Per Student

  1. Salaries & Benefits
    $131,183
    47%
  2. Services
    $91,402
    33%
  3. Supplies
    $58,063
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$29,323

View Other Support Breakdown

Other Support spending per student
$91

$ Per Student

  1. Salaries & Benefits
    $29,323
    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

$573,733

  1. Salaries & Benefits
    $287,119
    50%
  2. Services
    $91,402
    16%
  3. Supplies
    $195,211
    34%
  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

    $1,423,574 (91%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $49,317 (3%)
  3. Community Services

    Community Services

    $93,266 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,423,574

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $1,465
    0%
  2. Services
    $61,803
    4%
  3. Supplies
    $1,327
    0%
  4. Property, Debt & Other
    $1,358,980
    95%

Debt Services & Other Uses Spending

$49,317

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $49,317
    100%

Community Services Spending

$93,266

View Community Services Breakdown

  1. Salaries & Benefits
    $91,534
    98%
  2. Services
    $0
    0%
  3. Supplies
    $1,732
    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

$1,566,156

  1. Salaries & Benefits
    $92,999
    6%
  2. Services
    $61,803
    4%
  3. Supplies
    $3,059
    0%
  4. Property, Debt & Other
    $1,408,297
    90%

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
    $2,314
    Learning Environment
    $0
    (0%)
    Operations
    $2,314
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $4,577,837
    Learning Environment
    $4,206,237
    (92%)
    Operations
    $278,335
    (6%)
    Construction, Debt, Refinancing & Other
    $93,266
    (2%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $485,298
    Learning Environment
    $485,298
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $246,371
    Learning Environment
    $0
    (0%)
    Operations
    $246,371
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $757,321
    Learning Environment
    $699,110
    (92%)
    Operations
    $46,713
    (6%)
    Construction, Debt, Refinancing & Other
    $11,498
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $11,429
    Learning Environment
    $16,805
    (147%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-5,377
    (-47%)
  • Building Fund
    $1,465,443
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,465,443
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,327
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,327
    (100%)

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