Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
369
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

    $4,311,749 (87%)
  2. Operations Total

    Operations

    $670,981 (13%)
$4,982,730

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$387,994

Total

Total Spending

$5,370,724

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,604,318
    86%
  2. Services
    $164,341
     3%
  3. Supplies
    $215,691
     4%
  4. Property, Debt & Other
    $386,375
     7%

Salaries & Benefits

  1. Administrators
    $314,569
     7%
  2. Professional - Instructional
    $3,293,201
     72%
  3. Professional - Other
    $105,784
     2%
  4. Paraprofessionals
    $510,513
     11%
  5. Office / Administrative Support
    $168,524
     4%
  6. Crafts, Trades, and Services
    $211,727
     5%
  7. Total Salaries & Benefits
    $4,604,318
     

    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

    $3,452,011 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,685 (0%)
  3. Student Support Total

    Student Support

    $246,305 (6%)
  4. Staff Support Total

    Staff Support

    $103,663 (2%)
  5. School Administration Total

    School Administration

    $508,085 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,452,011

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,355

$ Per Student

  1. Salaries & Benefits
    $3,339,421
     97%
  2. Services
    $82,376
     2%
  3. Supplies
    $30,213
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,685

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $1,520
    90%
  2. Services
    $0
    0%
  3. Supplies
    $165
    10%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$246,305

View Student Support Breakdown

Student Support Spending Per Student
$667

$ Per Student

  1. Salaries & Benefits
    $246,305
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$103,663

View Staff Support Breakdown

Staff Support Spending Per Student
$281

$ Per Student

  1. Salaries & Benefits
    $103,663
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$508,085

View School Administration Breakdown

School Administration Spending Per Student
$1,377

$ Per Student

  1. Salaries & Benefits
    $490,249
    96%
  2. Services
    $1,663
    0%
  3. Supplies
    $16,173
    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

$4,311,749

  1. Salaries & Benefits
    $4,181,158
    97%
  2. Services
    $84,039
    2%
  3. Supplies
    $46,551
    1%
  4. Property, Debt & Other
    $0
    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

    $167,374 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $250,142 (37%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $253,465 (38%)

Food Services Spending

$167,374

View Food Services Breakdown

Food Services Spending Per Student
$454

$ Per Student

  1. Salaries & Benefits
    $84,849
    51%
  2. Services
    $0
    0%
  3. Supplies
    $82,525
    49%
  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

$250,142

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$678

$ Per Student

  1. Salaries & Benefits
    $126,877
    51%
  2. Services
    $45,318
    18%
  3. Supplies
    $77,947
    31%
  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

$253,465

View Enterprise Breakdown

Enterprise spending per student
$687

$ Per Student

  1. Salaries & Benefits
    $211,690
    84%
  2. Services
    $32,483
    13%
  3. Supplies
    $8,550
    3%
  4. Property, Debt & Other
    $743
    0%

Operations Total

$670,981

  1. Salaries & Benefits
    $423,416
    63%
  2. Services
    $77,801
    12%
  3. Supplies
    $169,021
    25%
  4. Property, Debt & Other
    $743
    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

    $382,611 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,521 (1%)
  3. Community Services

    Community Services

    $-138 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$382,611

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,500
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $380,111
    99%

Debt Services & Other Uses Spending

$5,521

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,521
    100%

Community Services Spending

$-138

View Community Services Breakdown

  1. Salaries & Benefits
    $-256
    186%
  2. Services
    $0
    0%
  3. Supplies
    $118
    -86%
  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

$387,994

  1. Salaries & Benefits
    $-256
    0%
  2. Services
    $2,500
    1%
  3. Supplies
    $118
    0%
  4. Property, Debt & Other
    $385,632
    99%

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
    $4,685,345
    Learning Environment
    $4,060,428
    (87%)
    Operations
    $253,832
    (5%)
    Construction, Debt, Refinancing & Other
    $371,084
    (8%)
  • Special Revenue Fund - Other (optional)
    $254,305
    Learning Environment
    $0
    (0%)
    Operations
    $249,775
    (98%)
    Construction, Debt, Refinancing & Other
    $4,530
    (2%)
  • Food Service Fund
    $167,374
    Learning Environment
    $0
    (0%)
    Operations
    $167,374
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $251,321
    Learning Environment
    $251,321
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $12,380
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,380
    (100%)

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