Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Buffalo Ridge Elementary School
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Students Info
524
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

    $5,154,638 (87%)
  2. Operations Total

    Operations

    $768,487 (13%)
$5,923,125

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$497,869

Total

Total Spending

$6,420,994

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,267,355
    82%
  2. Services
    $276,029
     4%
  3. Supplies
    $485,015
     8%
  4. Property, Debt & Other
    $392,596
     6%

Salaries & Benefits

  1. Administrators
    $230,762
     4%
  2. Professional - Instructional
    $3,874,236
     74%
  3. Professional - Other
    $115,987
     2%
  4. Paraprofessionals
    $715,361
     14%
  5. Office / Administrative Support
    $107,238
     2%
  6. Crafts, Trades, and Services
    $223,770
     4%
  7. Total Salaries & Benefits
    $5,267,355
     

    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

    $4,426,368 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $8,742 (0%)
  3. Student Support Total

    Student Support

    $253,581 (5%)
  4. Staff Support Total

    Staff Support

    $106,632 (2%)
  5. School Administration Total

    School Administration

    $359,314 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,426,368

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,447

$ Per Student

  1. Salaries & Benefits
    $4,113,753
     93%
  2. Services
    $79,897
     2%
  3. Supplies
    $231,397
     5%
  4. Property, Debt & Other
    $1,322
     0%

Activities & Athletics Spending

$8,742

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,712
    100%
  3. Supplies
    $30
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$253,581

View Student Support Breakdown

Student Support Spending Per Student
$484

$ Per Student

  1. Salaries & Benefits
    $253,581
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$106,632

View Staff Support Breakdown

Staff Support Spending Per Student
$203

$ Per Student

  1. Salaries & Benefits
    $106,632
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$359,314

View School Administration Breakdown

School Administration Spending Per Student
$686

$ Per Student

  1. Salaries & Benefits
    $343,075
    95%
  2. Services
    $2,783
    1%
  3. Supplies
    $13,257
    4%
  4. Property, Debt & Other
    $200
    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

$5,154,638

  1. Salaries & Benefits
    $4,817,040
    93%
  2. Services
    $91,392
    2%
  3. Supplies
    $244,684
    5%
  4. Property, Debt & Other
    $1,522
    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

    $229,838 (30%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $257,019 (33%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $281,631 (37%)

Food Services Spending

$229,838

View Food Services Breakdown

Food Services Spending Per Student
$439

$ Per Student

  1. Salaries & Benefits
    $101,612
    44%
  2. Services
    $0
    0%
  3. Supplies
    $128,226
    56%
  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

$257,019

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$490

$ Per Student

  1. Salaries & Benefits
    $122,158
    48%
  2. Services
    $26,619
    10%
  3. Supplies
    $108,242
    42%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

Enterprise Spending

$281,631

View Enterprise Breakdown

Enterprise spending per student
$537

$ Per Student

  1. Salaries & Benefits
    $226,544
    80%
  2. Services
    $49,701
    18%
  3. Supplies
    $3,863
    1%
  4. Property, Debt & Other
    $1,522
    1%

Operations Total

$768,487

  1. Salaries & Benefits
    $450,314
    59%
  2. Services
    $76,320
    10%
  3. Supplies
    $240,331
    31%
  4. Property, Debt & Other
    $1,522
    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

    $488,836 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $9,033 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$488,836

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $108,318
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $380,518
    78%

Debt Services & Other Uses Spending

$9,033

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,033
    100%

Community Services 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%

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

$497,869

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $108,318
    22%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $389,551
    78%

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
    $5,716,455
    Learning Environment
    $5,038,548
    (88%)
    Operations
    $257,019
    (4%)
    Construction, Debt, Refinancing & Other
    $420,889
    (7%)
  • Special Revenue Fund - Other (optional)
    $289,624
    Learning Environment
    $0
    (0%)
    Operations
    $281,631
    (97%)
    Construction, Debt, Refinancing & Other
    $7,993
    (3%)
  • Food Service Fund
    $229,838
    Learning Environment
    $0
    (0%)
    Operations
    $229,838
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $116,090
    Learning Environment
    $116,090
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $68,987
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $68,987
    (100%)

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