Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
629
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

    $4,578,452 (94%)
  2. Operations Total

    Operations

    $287,086 (6%)
$4,865,538

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$451,456

Total

Total Spending

$5,316,994

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,722,284
    89%
  2. Services
    $34,645
     1%
  3. Supplies
    $443,085
     8%
  4. Property, Debt & Other
    $116,980
     2%

Salaries & Benefits

  1. Administrators
    $406,856
     9%
  2. Professional - Instructional
    $3,900,889
     83%
  3. Professional - Other
    $414,539
     9%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $0
     0%
  7. Total Salaries & Benefits
    $4,722,284
     

    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

    $3,494,107 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $68,892 (2%)
  3. Student Support Total

    Student Support

    $464,963 (10%)
  4. Staff Support Total

    Staff Support

    $138,048 (3%)
  5. School Administration Total

    School Administration

    $412,443 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,494,107

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,555

$ Per Student

  1. Salaries & Benefits
    $3,336,768
     95%
  2. Services
    $19,782
     1%
  3. Supplies
    $106,278
     3%
  4. Property, Debt & Other
    $31,279
     1%

Activities & Athletics Spending

$68,892

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$110

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $45,622
    66%
  4. Property, Debt & Other
    $23,270
    34%

Student Support Spending

$464,963

View Student Support Breakdown

Student Support Spending Per Student
$739

$ Per Student

  1. Salaries & Benefits
    $464,779
    100%
  2. Services
    $0
    0%
  3. Supplies
    $183
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$138,048

View Staff Support Breakdown

Staff Support Spending Per Student
$219

$ Per Student

  1. Salaries & Benefits
    $102,556
    74%
  2. Services
    $5,558
    4%
  3. Supplies
    $24,896
    18%
  4. Property, Debt & Other
    $5,038
    4%

School Administration Spending

$412,443

View School Administration Breakdown

School Administration Spending Per Student
$656

$ Per Student

  1. Salaries & Benefits
    $409,835
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,608
    1%
  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

$4,578,452

  1. Salaries & Benefits
    $4,313,938
    94%
  2. Services
    $25,340
    1%
  3. Supplies
    $179,587
    4%
  4. Property, Debt & Other
    $59,587
    1%

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

    $279,726 (97%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $787 (0%)
  4. Other Support Total

    Other Support

    $6,573 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$279,726

View Food Services Breakdown

Food Services Spending Per Student
$445

$ Per Student

  1. Salaries & Benefits
    $49,873
    18%
  2. Services
    $1,646
    1%
  3. Supplies
    $228,206
    82%
  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

$787

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $177
    23%
  3. Supplies
    $610
    77%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,573

View Other Support Breakdown

Other Support spending per student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,624
    101%
  3. Supplies
    $-51
    -1%
  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

$287,086

  1. Salaries & Benefits
    $49,873
    17%
  2. Services
    $8,447
    3%
  3. Supplies
    $228,765
    80%
  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

    $20,419 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $57,393 (13%)
  3. Community Services

    Community Services

    $373,644 (83%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$20,419

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $20,419
    100%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$57,393

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $57,393
    100%

Community Services Spending

$373,644

View Community Services Breakdown

  1. Salaries & Benefits
    $358,473
    96%
  2. Services
    $858
    0%
  3. Supplies
    $14,313
    4%
  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

$451,456

  1. Salaries & Benefits
    $358,473
    79%
  2. Services
    $858
    0%
  3. Supplies
    $34,732
    8%
  4. Property, Debt & Other
    $57,393
    13%

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
    $4,914,480
    Learning Environment
    $4,463,855
    (91%)
    Operations
    $7,411
    (0%)
    Construction, Debt, Refinancing & Other
    $443,213
    (9%)
  • Special Revenue Fund - Other (optional)
    $12,418
    Learning Environment
    $12,418
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $264,094
    Learning Environment
    $0
    (0%)
    Operations
    $279,726
    (106%)
    Construction, Debt, Refinancing & Other
    $-15,632
    (-6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $58,423
    Learning Environment
    $34,599
    (59%)
    Operations
    $-51
    (0%)
    Construction, Debt, Refinancing & Other
    $23,874
    (41%)
  • Pupil Activity Special Revenue Fund (optional)
    $67,580
    Learning Environment
    $67,580
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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