Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
577
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

    $4,964,907 (95%)
  2. Operations Total

    Operations

    $271,560 (5%)
$5,236,467

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$921,815

Total

Total Spending

$6,158,282

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,971,450
    81%
  2. Services
    $130,467
     2%
  3. Supplies
    $253,645
     4%
  4. Property, Debt & Other
    $802,720
     13%

Salaries & Benefits

  1. Administrators
    $479,043
     10%
  2. Professional - Instructional
    $4,235,999
     85%
  3. Professional - Other
    $247,176
     5%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $9,232
     0%
  7. Total Salaries & Benefits
    $4,971,450
     

    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

    $4,054,465 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $207,614 (4%)
  4. Staff Support Total

    Staff Support

    $220,966 (4%)
  5. School Administration Total

    School Administration

    $481,861 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,054,465

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,027

$ Per Student

  1. Salaries & Benefits
    $3,811,721
     94%
  2. Services
    $122,719
     3%
  3. Supplies
    $115,277
     3%
  4. Property, Debt & Other
    $4,748
     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

$207,614

View Student Support Breakdown

Student Support Spending Per Student
$360

$ Per Student

  1. Salaries & Benefits
    $207,614
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$220,966

View Staff Support Breakdown

Staff Support Spending Per Student
$383

$ Per Student

  1. Salaries & Benefits
    $217,874
    99%
  2. Services
    $0
    0%
  3. Supplies
    $3,093
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$481,861

View School Administration Breakdown

School Administration Spending Per Student
$835

$ Per Student

  1. Salaries & Benefits
    $481,819
    100%
  2. Services
    $42
    0%
  3. Supplies
    $0
    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

$4,964,907

  1. Salaries & Benefits
    $4,719,027
    95%
  2. Services
    $122,761
    2%
  3. Supplies
    $118,370
    2%
  4. Property, Debt & Other
    $4,748
    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

    $258,152 (95%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $10,804 (4%)
  4. Other Support Total

    Other Support

    $2,605 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$258,152

View Food Services Breakdown

Food Services Spending Per Student
$447

$ Per Student

  1. Salaries & Benefits
    $133,797
    52%
  2. Services
    $4,807
    2%
  3. Supplies
    $119,547
    46%
  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

$10,804

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$19

$ Per Student

  1. Salaries & Benefits
    $9,232
    85%
  2. Services
    $293
    3%
  3. Supplies
    $1,278
    12%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,605

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,605
    100%
  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

$271,560

  1. Salaries & Benefits
    $143,030
    53%
  2. Services
    $7,705
    3%
  3. Supplies
    $120,825
    44%
  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

    $726,575 (79%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $83,247 (9%)
  3. Community Services

    Community Services

    $111,992 (12%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$726,575

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $11,850
    2%
  4. Property, Debt & Other
    $714,725
    98%

Debt Services & Other Uses Spending

$83,247

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $83,247
    100%

Community Services Spending

$111,992

View Community Services Breakdown

  1. Salaries & Benefits
    $109,393
    98%
  2. Services
    $0
    0%
  3. Supplies
    $2,599
    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

$921,815

  1. Salaries & Benefits
    $109,393
    12%
  2. Services
    $0
    0%
  3. Supplies
    $14,449
    2%
  4. Property, Debt & Other
    $797,973
    87%

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
    $5,126,339
    Learning Environment
    $4,910,100
    (96%)
    Operations
    $13,409
    (0%)
    Construction, Debt, Refinancing & Other
    $202,830
    (4%)
  • Special Revenue Fund - Other (optional)
    $16,312
    Learning Environment
    $16,312
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $245,234
    Learning Environment
    $0
    (0%)
    Operations
    $258,152
    (105%)
    Construction, Debt, Refinancing & Other
    $-12,917
    (-5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $51,372
    Learning Environment
    $37,108
    (72%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $14,265
    (28%)
  • Pupil Activity Special Revenue Fund (optional)
    $4,300
    Learning Environment
    $1,388
    (32%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,912
    (68%)
  • Building Fund
    $714,725
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $714,725
    (100%)

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