Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
530
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

    $4,986,017 (95%)
  2. Operations Total

    Operations

    $257,513 (5%)
$5,243,530

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$900,206

Total

Total Spending

$6,143,736

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,208,266
    85%
  2. Services
    $13,667
     0%
  3. Supplies
    $244,390
     4%
  4. Property, Debt & Other
    $677,413
     11%

Salaries & Benefits

  1. Administrators
    $365,819
     7%
  2. Professional - Instructional
    $4,528,360
     87%
  3. Professional - Other
    $314,087
     6%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,208,266
     

    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

    $3,908,074 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,649 (0%)
  3. Student Support Total

    Student Support

    $504,864 (10%)
  4. Staff Support Total

    Staff Support

    $201,011 (4%)
  5. School Administration Total

    School Administration

    $365,418 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,908,074

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,374

$ Per Student

  1. Salaries & Benefits
    $3,842,568
     98%
  2. Services
    $7,439
     0%
  3. Supplies
    $57,203
     1%
  4. Property, Debt & Other
    $864
     0%

Activities & Athletics Spending

$6,649

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$13

$ Per Student

  1. Salaries & Benefits
    $6,649
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$504,864

View Student Support Breakdown

Student Support Spending Per Student
$953

$ Per Student

  1. Salaries & Benefits
    $481,449
    95%
  2. Services
    $0
    0%
  3. Supplies
    $23,415
    5%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$201,011

View Staff Support Breakdown

Staff Support Spending Per Student
$379

$ Per Student

  1. Salaries & Benefits
    $197,693
    98%
  2. Services
    $0
    0%
  3. Supplies
    $3,318
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$365,418

View School Administration Breakdown

School Administration Spending Per Student
$689

$ Per Student

  1. Salaries & Benefits
    $365,819
    100%
  2. Services
    $-443
    0%
  3. Supplies
    $41
    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

$4,986,017

  1. Salaries & Benefits
    $4,894,179
    98%
  2. Services
    $6,997
    0%
  3. Supplies
    $83,977
    2%
  4. Property, Debt & Other
    $864
    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

    $252,653 (98%)
  2. Transportation Total

    Transportation

    $10 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $2,431 (1%)
  4. Other Support Total

    Other Support

    $2,418 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$252,653

View Food Services Breakdown

Food Services Spending Per Student
$477

$ Per Student

  1. Salaries & Benefits
    $115,878
    46%
  2. Services
    $4,056
    2%
  3. Supplies
    $132,719
    53%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$10

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $10
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$2,431

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $196
    8%
  3. Supplies
    $2,236
    92%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,418

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,418
    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

$257,513

  1. Salaries & Benefits
    $115,878
    45%
  2. Services
    $6,671
    3%
  3. Supplies
    $134,964
    52%
  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

    $673,627 (75%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $27,206 (3%)
  3. Community Services

    Community Services

    $199,373 (22%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$673,627

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $24,284
    4%
  4. Property, Debt & Other
    $649,343
    96%

Debt Services & Other Uses Spending

$27,206

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $27,206
    100%

Community Services Spending

$199,373

View Community Services Breakdown

  1. Salaries & Benefits
    $198,209
    99%
  2. Services
    $0
    0%
  3. Supplies
    $1,164
    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

$900,206

  1. Salaries & Benefits
    $198,209
    22%
  2. Services
    $0
    0%
  3. Supplies
    $25,448
    3%
  4. Property, Debt & Other
    $676,549
    75%

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
    $5,177,814
    Learning Environment
    $4,926,474
    (95%)
    Operations
    $-3,075
    (0%)
    Construction, Debt, Refinancing & Other
    $254,415
    (5%)
  • Special Revenue Fund - Other (optional)
    $32,405
    Learning Environment
    $32,405
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $255,148
    Learning Environment
    $0
    (0%)
    Operations
    $260,588
    (102%)
    Construction, Debt, Refinancing & Other
    $-5,440
    (-2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $29,026
    Learning Environment
    $27,138
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,888
    (7%)
  • Building Fund
    $649,343
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $649,343
    (100%)

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