Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Brown International Academy
pending Historical Data circle-contrast Compare
Students Info
518
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

    $4,561,287 (94%)
  2. Operations Total

    Operations

    $291,358 (6%)
$4,852,645

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$634,567

Total

Total Spending

$5,487,212

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,808,596
    88%
  2. Services
    $14,773
     0%
  3. Supplies
    $206,577
     4%
  4. Property, Debt & Other
    $457,266
     8%

Salaries & Benefits

  1. Administrators
    $298,564
     6%
  2. Professional - Instructional
    $4,171,608
     87%
  3. Professional - Other
    $336,057
     7%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $2,366
     0%
  7. Total Salaries & Benefits
    $4,808,596
     

    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

    $3,642,068 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $3,528 (0%)
  3. Student Support Total

    Student Support

    $431,764 (9%)
  4. Staff Support Total

    Staff Support

    $180,193 (4%)
  5. School Administration Total

    School Administration

    $303,734 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,642,068

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,031

$ Per Student

  1. Salaries & Benefits
    $3,562,946
     98%
  2. Services
    $5,079
     0%
  3. Supplies
    $57,315
     2%
  4. Property, Debt & Other
    $16,727
     0%

Activities & Athletics Spending

$3,528

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$7

$ Per Student

  1. Salaries & Benefits
    $3,528
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$431,764

View Student Support Breakdown

Student Support Spending Per Student
$834

$ Per Student

  1. Salaries & Benefits
    $431,764
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$180,193

View Staff Support Breakdown

Staff Support Spending Per Student
$348

$ Per Student

  1. Salaries & Benefits
    $176,182
    98%
  2. Services
    $0
    0%
  3. Supplies
    $4,011
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$303,734

View School Administration Breakdown

School Administration Spending Per Student
$586

$ Per Student

  1. Salaries & Benefits
    $300,728
    99%
  2. Services
    $2,959
    1%
  3. Supplies
    $47
    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

$4,561,287

  1. Salaries & Benefits
    $4,475,148
    98%
  2. Services
    $8,038
    0%
  3. Supplies
    $61,374
    1%
  4. Property, Debt & Other
    $16,727
    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

    $248,818 (85%)
  2. Transportation Total

    Transportation

    $15 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $12,550 (4%)
  4. Other Support Total

    Other Support

    $29,976 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$248,818

View Food Services Breakdown

Food Services Spending Per Student
$480

$ Per Student

  1. Salaries & Benefits
    $122,904
    49%
  2. Services
    $1,930
    1%
  3. Supplies
    $123,984
    50%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$15

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $15
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$12,550

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$24

$ Per Student

  1. Salaries & Benefits
    $2,366
    19%
  2. Services
    $130
    1%
  3. Supplies
    $10,054
    80%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$29,976

View Other Support Breakdown

Other Support spending per student
$58

$ Per Student

  1. Salaries & Benefits
    $26,660
    89%
  2. Services
    $3,316
    11%
  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

$291,358

  1. Salaries & Benefits
    $151,931
    52%
  2. Services
    $5,376
    2%
  3. Supplies
    $134,052
    46%
  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

    $399,915 (63%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $50,547 (8%)
  3. Community Services

    Community Services

    $184,105 (29%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$399,915

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $9,923
    2%
  4. Property, Debt & Other
    $389,992
    98%

Debt Services & Other Uses Spending

$50,547

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $50,547
    100%

Community Services Spending

$184,105

View Community Services Breakdown

  1. Salaries & Benefits
    $181,517
    99%
  2. Services
    $1,360
    1%
  3. Supplies
    $1,228
    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

$634,567

  1. Salaries & Benefits
    $181,517
    29%
  2. Services
    $1,360
    0%
  3. Supplies
    $11,151
    2%
  4. Property, Debt & Other
    $440,539
    69%

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
    $4,752,201
    Learning Environment
    $4,474,338
    (94%)
    Operations
    $42,540
    (1%)
    Construction, Debt, Refinancing & Other
    $235,323
    (5%)
  • Special Revenue Fund - Other (optional)
    $31,359
    Learning Environment
    $31,359
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $229,976
    Learning Environment
    $0
    (0%)
    Operations
    $248,818
    (108%)
    Construction, Debt, Refinancing & Other
    $-18,842
    (-8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $83,684
    Learning Environment
    $55,590
    (66%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $28,094
    (34%)
  • Building Fund
    $389,992
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $389,992
    (100%)

Powered by The Colorado Department of Education