Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
270
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

    $3,389,402 (91%)
  2. Operations Total

    Operations

    $326,065 (9%)
$3,715,467

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,220,931

Total

Total Spending

$5,936,398

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,615,180
    61%
  2. Services
    $91,059
     2%
  3. Supplies
    $242,194
     4%
  4. Property, Debt & Other
    $1,987,965
     33%

Salaries & Benefits

  1. Administrators
    $216,772
     6%
  2. Professional - Instructional
    $3,005,414
     83%
  3. Professional - Other
    $386,417
     11%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $6,576
     0%
  7. Total Salaries & Benefits
    $3,615,180
     

    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

    $2,565,673 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $331,751 (10%)
  4. Staff Support Total

    Staff Support

    $273,665 (8%)
  5. School Administration Total

    School Administration

    $218,314 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,565,673

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,502

$ Per Student

  1. Salaries & Benefits
    $2,427,413
     95%
  2. Services
    $38,699
     2%
  3. Supplies
    $84,560
     3%
  4. Property, Debt & Other
    $15,000
     1%

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

$331,751

View Student Support Breakdown

Student Support Spending Per Student
$1,229

$ Per Student

  1. Salaries & Benefits
    $331,751
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$273,665

View Staff Support Breakdown

Staff Support Spending Per Student
$1,014

$ Per Student

  1. Salaries & Benefits
    $248,471
    91%
  2. Services
    $23,500
    9%
  3. Supplies
    $1,693
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$218,314

View School Administration Breakdown

School Administration Spending Per Student
$809

$ Per Student

  1. Salaries & Benefits
    $218,314
    100%
  2. Services
    $0
    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

$3,389,402

  1. Salaries & Benefits
    $3,225,949
    95%
  2. Services
    $62,199
    2%
  3. Supplies
    $86,254
    3%
  4. Property, Debt & Other
    $15,000
    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

    $312,197 (96%)
  2. Transportation Total

    Transportation

    $183 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $9,995 (3%)
  4. Other Support Total

    Other Support

    $3,690 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$312,197

View Food Services Breakdown

Food Services Spending Per Student
$1,156

$ Per Student

  1. Salaries & Benefits
    $163,926
    53%
  2. Services
    $4,982
    2%
  3. Supplies
    $143,289
    46%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$183

View Trasportation Breakdown

Transportation Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $183
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$9,995

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$37

$ Per Student

  1. Salaries & Benefits
    $6,576
    66%
  2. Services
    $422
    4%
  3. Supplies
    $2,996
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,690

View Other Support Breakdown

Other Support spending per student
$14

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,690
    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

$326,065

  1. Salaries & Benefits
    $170,502
    52%
  2. Services
    $9,094
    3%
  3. Supplies
    $146,468
    45%
  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

    $1,903,507 (86%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $72,078 (3%)
  3. Community Services

    Community Services

    $245,347 (11%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,903,507

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,255
    0%
  4. Property, Debt & Other
    $1,900,252
    100%

Debt Services & Other Uses Spending

$72,078

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $72,078
    100%

Community Services Spending

$245,347

View Community Services Breakdown

  1. Salaries & Benefits
    $218,728
    89%
  2. Services
    $19,766
    8%
  3. Supplies
    $6,218
    3%
  4. Property, Debt & Other
    $635
    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

$2,220,931

  1. Salaries & Benefits
    $218,728
    10%
  2. Services
    $19,766
    1%
  3. Supplies
    $9,472
    0%
  4. Property, Debt & Other
    $1,972,965
    89%

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
    $3,130,703
    Learning Environment
    $3,035,357
    (97%)
    Operations
    $13,867
    (0%)
    Construction, Debt, Refinancing & Other
    $81,478
    (3%)
  • Special Revenue Fund - Other (optional)
    $92,724
    Learning Environment
    $92,724
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $295,296
    Learning Environment
    $0
    (0%)
    Operations
    $312,197
    (106%)
    Construction, Debt, Refinancing & Other
    $-16,902
    (-6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $517,424
    Learning Environment
    $261,321
    (51%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $256,103
    (49%)
  • Building Fund
    $1,900,252
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,900,252
    (100%)

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