Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left Denver Center For International Studies At Fairmont
pending Historical Data circle-contrast Compare
Students Info
344
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

    $4,346,291 (94%)
  2. Operations Total

    Operations

    $290,709 (6%)
$4,637,000

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$153,145

Total

Total Spending

$4,790,145

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,548,606
    95%
  2. Services
    $31,655
     1%
  3. Supplies
    $231,504
     5%
  4. Property, Debt & Other
    $-21,620
     0%

Salaries & Benefits

  1. Administrators
    $386,384
     8%
  2. Professional - Instructional
    $3,862,247
     85%
  3. Professional - Other
    $299,975
     7%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,548,606
     

    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

    $3,322,003 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,049 (0%)
  3. Student Support Total

    Student Support

    $371,639 (9%)
  4. Staff Support Total

    Staff Support

    $254,682 (6%)
  5. School Administration Total

    School Administration

    $391,918 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,322,003

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,657

$ Per Student

  1. Salaries & Benefits
    $3,241,188
     98%
  2. Services
    $15,610
     0%
  3. Supplies
    $60,741
     2%
  4. Property, Debt & Other
    $4,464
     0%

Activities & Athletics Spending

$6,049

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,697
    61%
  3. Supplies
    $1,721
    28%
  4. Property, Debt & Other
    $630
    10%

Student Support Spending

$371,639

View Student Support Breakdown

Student Support Spending Per Student
$1,080

$ Per Student

  1. Salaries & Benefits
    $371,639
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$254,682

View Staff Support Breakdown

Staff Support Spending Per Student
$740

$ Per Student

  1. Salaries & Benefits
    $249,420
    98%
  2. Services
    $505
    0%
  3. Supplies
    $4,757
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$391,918

View School Administration Breakdown

School Administration Spending Per Student
$1,139

$ Per Student

  1. Salaries & Benefits
    $386,384
    99%
  2. Services
    $1,555
    0%
  3. Supplies
    $929
    0%
  4. Property, Debt & Other
    $3,050
    1%

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

$4,346,291

  1. Salaries & Benefits
    $4,248,631
    98%
  2. Services
    $21,368
    0%
  3. Supplies
    $68,149
    2%
  4. Property, Debt & Other
    $8,144
    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

    $285,402 (98%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $4,304 (1%)
  4. Other Support Total

    Other Support

    $1,003 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$285,402

View Food Services Breakdown

Food Services Spending Per Student
$830

$ Per Student

  1. Salaries & Benefits
    $127,618
    45%
  2. Services
    $7,895
    3%
  3. Supplies
    $149,889
    53%
  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

$4,304

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$13

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $326
    8%
  3. Supplies
    $3,978
    92%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,003

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,066
    206%
  3. Supplies
    $-1,063
    -106%
  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

$290,709

  1. Salaries & Benefits
    $127,618
    44%
  2. Services
    $10,287
    4%
  3. Supplies
    $152,804
    53%
  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

    $7,885 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-29,764 (-19%)
  3. Community Services

    Community Services

    $175,024 (114%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$7,885

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $7,885
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$-29,764

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-29,764
    100%

Community Services Spending

$175,024

View Community Services Breakdown

  1. Salaries & Benefits
    $172,357
    98%
  2. Services
    $0
    0%
  3. Supplies
    $2,666
    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

$153,145

  1. Salaries & Benefits
    $172,357
    113%
  2. Services
    $0
    0%
  3. Supplies
    $10,551
    7%
  4. Property, Debt & Other
    $-29,764
    -19%

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
    $4,383,375
    Learning Environment
    $4,177,491
    (95%)
    Operations
    $-1,335
    (0%)
    Construction, Debt, Refinancing & Other
    $207,218
    (5%)
  • Special Revenue Fund - Other (optional)
    $137,150
    Learning Environment
    $137,150
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $283,429
    Learning Environment
    $0
    (0%)
    Operations
    $293,107
    (103%)
    Construction, Debt, Refinancing & Other
    $-9,678
    (-3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $-39,959
    Learning Environment
    $6,099
    (-15%)
    Operations
    $-1,063
    (3%)
    Construction, Debt, Refinancing & Other
    $-44,995
    (113%)
  • Pupil Activity Special Revenue Fund (optional)
    $26,151
    Learning Environment
    $25,551
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $600
    (2%)

Powered by The Colorado Department of Education