Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Lincoln Elementary School
pending Historical Data circle-contrast Compare
Students Info
412
Students Served
Serves Elementary School Grades Rural

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

    $2,387,118 (82%)
  2. Operations Total

    Operations

    $511,467 (18%)
$2,898,585

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$318,103

Total

Total Spending

$3,216,688

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,425,933
    75%
  2. Services
    $16,820
     1%
  3. Supplies
    $455,833
     14%
  4. Property, Debt & Other
    $318,103
     10%

Salaries & Benefits

  1. Administrators
    $220,730
     9%
  2. Professional - Instructional
    $1,776,200
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $202,849
     8%
  5. Office / Administrative Support
    $82,796
     3%
  6. Crafts, Trades, and Services
    $143,357
     6%
  7. Total Salaries & Benefits
    $2,425,933
     

    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

    $2,045,374 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $27,150 (1%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $8,788 (0%)
  5. School Administration Total

    School Administration

    $305,805 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,045,374

View Instructional Spending Breakdown

Instructional Spending Per Student
$4,964

$ Per Student

  1. Salaries & Benefits
    $1,973,740
     96%
  2. Services
    $12,250
     1%
  3. Supplies
    $59,385
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$27,150

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$66

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,803
    7%
  3. Supplies
    $25,347
    93%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

This organization does not have any data reported in this area
Student 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%

Staff Support Spending

$8,788

View Staff Support Breakdown

Staff Support Spending Per Student
$21

$ Per Student

  1. Salaries & Benefits
    $4,009
    46%
  2. Services
    $2,160
    25%
  3. Supplies
    $2,618
    30%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$305,805

View School Administration Breakdown

School Administration Spending Per Student
$742

$ Per Student

  1. Salaries & Benefits
    $304,826
    100%
  2. Services
    $116
    0%
  3. Supplies
    $864
    0%
  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

$2,387,118

  1. Salaries & Benefits
    $2,282,575
    96%
  2. Services
    $16,328
    1%
  3. Supplies
    $88,214
    4%
  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

    $231,198 (45%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $280,269 (55%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$231,198

View Food Services Breakdown

Food Services Spending Per Student
$561

$ Per Student

  1. Salaries & Benefits
    $143,357
    62%
  2. Services
    $274
    0%
  3. Supplies
    $87,567
    38%
  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

$280,269

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$680

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $217
    0%
  3. Supplies
    $280,052
    100%
  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

$511,467

  1. Salaries & Benefits
    $143,357
    28%
  2. Services
    $491
    0%
  3. Supplies
    $367,619
    72%
  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

    $593,777 (187%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-275,674 (-87%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$593,777

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $593,777
    100%

Debt Services & Other Uses Spending

$-275,674

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-275,674
    100%

Community 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%

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

$318,103

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $318,103
    100%

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
    $2,050,290
    Learning Environment
    $2,317,976
    (113%)
    Operations
    $217
    (0%)
    Construction, Debt, Refinancing & Other
    $-267,903
    (-13%)
  • Food Service Fund
    $231,198
    Learning Environment
    $0
    (0%)
    Operations
    $231,198
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $322,043
    Learning Environment
    $41,991
    (13%)
    Operations
    $280,052
    (87%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $27,150
    Learning Environment
    $27,150
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $586,006
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $586,006
    (100%)

Powered by The Colorado Department of Education