Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
380
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

    $4,589,209 (89%)
  2. Operations Total

    Operations

    $583,656 (11%)
$5,172,864

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$438,088

Total

Total Spending

$5,610,952

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,600,230
    82%
  2. Services
    $238,774
     4%
  3. Supplies
    $347,884
     6%
  4. Property, Debt & Other
    $424,065
     8%

Salaries & Benefits

  1. Administrators
    $319,782
     7%
  2. Professional - Instructional
    $4,045,848
     88%
  3. Professional - Other
    $234,545
     5%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $54
     0%
  7. Total Salaries & Benefits
    $4,600,230
     

    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

    $3,636,846 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $13,065 (0%)
  3. Student Support Total

    Student Support

    $310,302 (7%)
  4. Staff Support Total

    Staff Support

    $306,901 (7%)
  5. School Administration Total

    School Administration

    $322,095 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,636,846

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,571

$ Per Student

  1. Salaries & Benefits
    $3,436,670
     94%
  2. Services
    $57,782
     2%
  3. Supplies
    $134,394
     4%
  4. Property, Debt & Other
    $8,000
     0%

Activities & Athletics Spending

$13,065

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$34

$ Per Student

  1. Salaries & Benefits
    $13,200
    101%
  2. Services
    $61
    0%
  3. Supplies
    $-196
    -2%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$310,302

View Student Support Breakdown

Student Support Spending Per Student
$817

$ Per Student

  1. Salaries & Benefits
    $293,152
    94%
  2. Services
    $17,150
    6%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$306,901

View Staff Support Breakdown

Staff Support Spending Per Student
$808

$ Per Student

  1. Salaries & Benefits
    $304,755
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,145
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$322,095

View School Administration Breakdown

School Administration Spending Per Student
$848

$ Per Student

  1. Salaries & Benefits
    $322,075
    100%
  2. Services
    $20
    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

$4,589,209

  1. Salaries & Benefits
    $4,369,853
    95%
  2. Services
    $75,013
    2%
  3. Supplies
    $136,343
    3%
  4. Property, Debt & Other
    $8,000
    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

    $417,916 (72%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $161,711 (28%)
  4. Other Support Total

    Other Support

    $4,029 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$417,916

View Food Services Breakdown

Food Services Spending Per Student
$1,100

$ Per Student

  1. Salaries & Benefits
    $217,910
    52%
  2. Services
    $1,362
    0%
  3. Supplies
    $198,644
    48%
  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

$161,711

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$426

$ Per Student

  1. Salaries & Benefits
    $54
    0%
  2. Services
    $154,213
    95%
  3. Supplies
    $7,443
    5%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,029

View Other Support Breakdown

Other Support spending per student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,029
    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

$583,656

  1. Salaries & Benefits
    $217,964
    37%
  2. Services
    $159,604
    27%
  3. Supplies
    $206,087
    35%
  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

    $411,210 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,208 (2%)
  3. Community Services

    Community Services

    $18,670 (4%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$411,210

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,353
    1%
  4. Property, Debt & Other
    $407,857
    99%

Debt Services & Other Uses Spending

$8,208

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,208
    100%

Community Services Spending

$18,670

View Community Services Breakdown

  1. Salaries & Benefits
    $12,413
    66%
  2. Services
    $4,157
    22%
  3. Supplies
    $2,100
    11%
  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

$438,088

  1. Salaries & Benefits
    $12,413
    3%
  2. Services
    $4,157
    1%
  3. Supplies
    $5,453
    1%
  4. Property, Debt & Other
    $416,065
    95%

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
    $4,124,997
    Learning Environment
    $4,085,555
    (99%)
    Operations
    $12,944
    (0%)
    Construction, Debt, Refinancing & Other
    $26,497
    (1%)
  • Special Revenue Fund - Other (optional)
    $138,717
    Learning Environment
    $138,717
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $398,509
    Learning Environment
    $0
    (0%)
    Operations
    $416,561
    (105%)
    Construction, Debt, Refinancing & Other
    $-18,052
    (-5%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $367,071
    Learning Environment
    $351,895
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $15,176
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $19,652
    Learning Environment
    $13,042
    (66%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,610
    (34%)
  • Building Fund
    $562,007
    Learning Environment
    $0
    (0%)
    Operations
    $154,150
    (27%)
    Construction, Debt, Refinancing & Other
    $407,857
    (73%)

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