Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
306
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

    $2,694,007 (99%)
  2. Operations Total

    Operations

    $32,382 (1%)
$2,726,389

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$300,471

Total

Total Spending

$3,026,860

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,777,134
    92%
  2. Services
    $20,971
     1%
  3. Supplies
    $85,048
     3%
  4. Property, Debt & Other
    $143,707
     5%

Salaries & Benefits

  1. Administrators
    $200,249
     7%
  2. Professional - Instructional
    $2,444,365
     88%
  3. Professional - Other
    $124,747
     4%
  4. Paraprofessionals
    $0
     0%
  5. Office / Administrative Support
    $0
     0%
  6. Crafts, Trades, and Services
    $7,773
     0%
  7. Total Salaries & Benefits
    $2,777,134
     

    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

    $2,132,907 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $22 (0%)
  3. Student Support Total

    Student Support

    $183,118 (7%)
  4. Staff Support Total

    Staff Support

    $169,056 (6%)
  5. School Administration Total

    School Administration

    $208,904 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,132,907

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,970

$ Per Student

  1. Salaries & Benefits
    $2,095,615
     98%
  2. Services
    $-22,715
     -1%
  3. Supplies
    $59,034
     3%
  4. Property, Debt & Other
    $974
     0%

Activities & Athletics Spending

$22

View Activities & Athletics Breakdown

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
    $22
    100%

Student Support Spending

$183,118

View Student Support Breakdown

Student Support Spending Per Student
$598

$ Per Student

  1. Salaries & Benefits
    $183,118
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$169,056

View Staff Support Breakdown

Staff Support Spending Per Student
$552

$ Per Student

  1. Salaries & Benefits
    $166,921
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,135
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$208,904

View School Administration Breakdown

School Administration Spending Per Student
$683

$ Per Student

  1. Salaries & Benefits
    $201,656
    97%
  2. Services
    $0
    0%
  3. Supplies
    $7,248
    3%
  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

$2,694,007

  1. Salaries & Benefits
    $2,647,310
    98%
  2. Services
    $-22,715
    -1%
  3. Supplies
    $68,417
    3%
  4. Property, Debt & Other
    $996
    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

    $10,896 (34%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $18,463 (57%)
  4. Other Support Total

    Other Support

    $3,022 (9%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$10,896

View Food Services Breakdown

Food Services Spending Per Student
$36

$ Per Student

  1. Salaries & Benefits
    $760
    7%
  2. Services
    $1,740
    16%
  3. Supplies
    $8,396
    77%
  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

$18,463

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$60

$ Per Student

  1. Salaries & Benefits
    $7,773
    42%
  2. Services
    $8,575
    46%
  3. Supplies
    $2,115
    11%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$3,022

View Other Support Breakdown

Other Support spending per student
$10

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,022
    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

$32,382

  1. Salaries & Benefits
    $8,533
    26%
  2. Services
    $13,337
    41%
  3. Supplies
    $10,511
    32%
  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

    $99,581 (33%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $43,131 (14%)
  3. Community Services

    Community Services

    $157,760 (53%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$99,581

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $99,581
    100%

Debt Services & Other Uses Spending

$43,131

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $43,131
    100%

Community Services Spending

$157,760

View Community Services Breakdown

  1. Salaries & Benefits
    $121,291
    77%
  2. Services
    $30,349
    19%
  3. Supplies
    $6,119
    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

$300,471

  1. Salaries & Benefits
    $121,291
    40%
  2. Services
    $30,349
    10%
  3. Supplies
    $6,119
    2%
  4. Property, Debt & Other
    $142,712
    47%

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
    $2,850,030
    Learning Environment
    $2,655,812
    (93%)
    Operations
    $12,910
    (0%)
    Construction, Debt, Refinancing & Other
    $181,308
    (6%)
  • Special Revenue Fund - Other (optional)
    $6,495
    Learning Environment
    $6,495
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $431
    Learning Environment
    $0
    (0%)
    Operations
    $10,896
    (2,528%)
    Construction, Debt, Refinancing & Other
    $-10,465
    (-2,428%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $58,763
    Learning Environment
    $31,209
    (53%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $27,555
    (47%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,985
    Learning Environment
    $492
    (16%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,493
    (84%)
  • Building Fund
    $108,156
    Learning Environment
    $0
    (0%)
    Operations
    $8,575
    (8%)
    Construction, Debt, Refinancing & Other
    $99,581
    (92%)

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