Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left Heritage Elementary School
pending Historical Data circle-contrast Compare
Students Info
377
Students Served
Serves Elementary School Grades Serves Middle 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

    $4,246,387 (86%)
  2. Operations Total

    Operations

    $683,661 (14%)
$4,930,048

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$157,569

Total

Total Spending

$5,087,617

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,515,610
    89%
  2. Services
    $169,349
     3%
  3. Supplies
    $296,608
     6%
  4. Property, Debt & Other
    $106,050
     2%

Salaries & Benefits

  1. Administrators
    $139,188
     3%
  2. Professional - Instructional
    $3,271,724
     72%
  3. Professional - Other
    $91,260
     2%
  4. Paraprofessionals
    $659,962
     15%
  5. Office / Administrative Support
    $131,118
     3%
  6. Crafts, Trades, and Services
    $222,358
     5%
  7. Total Salaries & Benefits
    $4,515,610
     

    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

    $3,567,213 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,343 (0%)
  3. Student Support Total

    Student Support

    $242,467 (6%)
  4. Staff Support Total

    Staff Support

    $99,949 (2%)
  5. School Administration Total

    School Administration

    $327,414 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,567,213

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,462

$ Per Student

  1. Salaries & Benefits
    $3,476,922
     97%
  2. Services
    $15,104
     0%
  3. Supplies
    $75,187
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$9,343

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $3,689
    39%
  2. Services
    $502
    5%
  3. Supplies
    $5,152
    55%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$242,467

View Student Support Breakdown

Student Support Spending Per Student
$643

$ Per Student

  1. Salaries & Benefits
    $242,467
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$99,949

View Staff Support Breakdown

Staff Support Spending Per Student
$265

$ Per Student

  1. Salaries & Benefits
    $99,949
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$327,414

View School Administration Breakdown

School Administration Spending Per Student
$868

$ Per Student

  1. Salaries & Benefits
    $270,305
    83%
  2. Services
    $11,233
    3%
  3. Supplies
    $45,734
    14%
  4. Property, Debt & Other
    $142
    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

$4,246,387

  1. Salaries & Benefits
    $4,093,333
    96%
  2. Services
    $26,839
    1%
  3. Supplies
    $126,073
    3%
  4. Property, Debt & Other
    $142
    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

    $179,765 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $240,522 (35%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $263,375 (39%)

Food Services Spending

$179,765

View Food Services Breakdown

Food Services Spending Per Student
$477

$ Per Student

  1. Salaries & Benefits
    $87,022
    48%
  2. Services
    $0
    0%
  3. Supplies
    $92,743
    52%
  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

$240,522

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$638

$ Per Student

  1. Salaries & Benefits
    $135,337
    56%
  2. Services
    $30,571
    13%
  3. Supplies
    $74,614
    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

$263,375

View Enterprise Breakdown

Enterprise spending per student
$699

$ Per Student

  1. Salaries & Benefits
    $199,919
    76%
  2. Services
    $59,161
    22%
  3. Supplies
    $3,178
    1%
  4. Property, Debt & Other
    $1,117
    0%

Operations Total

$683,661

  1. Salaries & Benefits
    $422,278
    62%
  2. Services
    $89,732
    13%
  3. Supplies
    $170,535
    25%
  4. Property, Debt & Other
    $1,117
    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

    $151,861 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,708 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$151,861

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $52,778
    35%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $99,083
    65%

Debt Services & Other Uses Spending

$5,708

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,708
    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

$157,569

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $52,778
    33%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $104,791
    67%

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
    $4,600,076
    Learning Environment
    $4,246,387
    (92%)
    Operations
    $240,522
    (5%)
    Construction, Debt, Refinancing & Other
    $113,168
    (2%)
  • Special Revenue Fund - Other (optional)
    $268,819
    Learning Environment
    $0
    (0%)
    Operations
    $263,375
    (98%)
    Construction, Debt, Refinancing & Other
    $5,445
    (2%)
  • Food Service Fund
    $179,765
    Learning Environment
    $0
    (0%)
    Operations
    $179,765
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $38,957
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $38,957
    (100%)

Powered by The Colorado Department of Education