Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
487
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

    $5,142,621 (93%)
  2. Operations Total

    Operations

    $404,799 (7%)
$5,547,420

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$494,551

Total

Total Spending

$6,041,970

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,093,085
    84%
  2. Services
    $68,763
     1%
  3. Supplies
    $445,512
     7%
  4. Property, Debt & Other
    $434,610
     7%

Salaries & Benefits

  1. Administrators
    $616,750
     12%
  2. Professional - Instructional
    $4,313,185
     85%
  3. Professional - Other
    $163,150
     3%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $5,093,085
     

    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

    $3,236,356 (63%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,156 (0%)
  3. Student Support Total

    Student Support

    $751,820 (15%)
  4. Staff Support Total

    Staff Support

    $536,539 (10%)
  5. School Administration Total

    School Administration

    $616,750 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,236,356

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,645

$ Per Student

  1. Salaries & Benefits
    $3,027,616
     94%
  2. Services
    $60,140
     2%
  3. Supplies
    $138,079
     4%
  4. Property, Debt & Other
    $10,521
     0%

Activities & Athletics Spending

$1,156

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,156
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$751,820

View Student Support Breakdown

Student Support Spending Per Student
$1,544

$ Per Student

  1. Salaries & Benefits
    $751,820
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$536,539

View Staff Support Breakdown

Staff Support Spending Per Student
$1,102

$ Per Student

  1. Salaries & Benefits
    $533,748
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,791
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$616,750

View School Administration Breakdown

School Administration Spending Per Student
$1,266

$ Per Student

  1. Salaries & Benefits
    $616,750
    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

$5,142,621

  1. Salaries & Benefits
    $4,929,934
    96%
  2. Services
    $60,140
    1%
  3. Supplies
    $142,026
    3%
  4. Property, Debt & Other
    $10,521
    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

    $398,197 (98%)
  2. Transportation Total

    Transportation

    $17 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $5,033 (1%)
  4. Other Support Total

    Other Support

    $1,552 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$398,197

View Food Services Breakdown

Food Services Spending Per Student
$818

$ Per Student

  1. Salaries & Benefits
    $158,309
    40%
  2. Services
    $4,537
    1%
  3. Supplies
    $235,351
    59%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$17

View Trasportation Breakdown

Transportation Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $17
    100%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$5,033

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23
    0%
  3. Supplies
    $5,010
    100%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,552

View Other Support Breakdown

Other Support spending per student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,643
    170%
  3. Supplies
    $-1,091
    -70%
  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

$404,799

  1. Salaries & Benefits
    $158,309
    39%
  2. Services
    $7,202
    2%
  3. Supplies
    $239,287
    59%
  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

    $438,974 (89%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $48,937 (10%)
  3. Community Services

    Community Services

    $6,639 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$438,974

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $63,822
    15%
  4. Property, Debt & Other
    $375,152
    85%

Debt Services & Other Uses Spending

$48,937

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $48,937
    100%

Community Services Spending

$6,639

View Community Services Breakdown

  1. Salaries & Benefits
    $4,841
    73%
  2. Services
    $1,421
    21%
  3. Supplies
    $377
    6%
  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

$494,551

  1. Salaries & Benefits
    $4,841
    1%
  2. Services
    $1,421
    0%
  3. Supplies
    $64,199
    13%
  4. Property, Debt & Other
    $424,089
    86%

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
    $5,499,584
    Learning Environment
    $4,991,552
    (91%)
    Operations
    $-3,601
    (0%)
    Construction, Debt, Refinancing & Other
    $511,633
    (9%)
  • Special Revenue Fund - Other (optional)
    $146,430
    Learning Environment
    $146,430
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $404,218
    Learning Environment
    $0
    (0%)
    Operations
    $409,490
    (101%)
    Construction, Debt, Refinancing & Other
    $-5,273
    (-1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $-9,418
    Learning Environment
    $3,483
    (-37%)
    Operations
    $-1,091
    (12%)
    Construction, Debt, Refinancing & Other
    $-11,810
    (125%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,156
    Learning Environment
    $1,156
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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