Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
515
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

    $4,285,423 (80%)
  2. Operations Total

    Operations

    $1,051,356 (20%)
$5,336,778

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$212,199

Total

Total Spending

$5,548,977

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,457,890
    80%
  2. Services
    $652,572
     12%
  3. Supplies
    $378,507
     7%
  4. Property, Debt & Other
    $60,008
     1%

Salaries & Benefits

  1. Administrators
    $265,124
     6%
  2. Professional - Instructional
    $3,315,273
     74%
  3. Professional - Other
    $94,848
     2%
  4. Paraprofessionals
    $482,148
     11%
  5. Office / Administrative Support
    $119,701
     3%
  6. Crafts, Trades, and Services
    $180,796
     4%
  7. Total Salaries & Benefits
    $4,457,890
     

    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

    $3,398,608 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $243 (0%)
  3. Student Support Total

    Student Support

    $384,370 (9%)
  4. Staff Support Total

    Staff Support

    $99,770 (2%)
  5. School Administration Total

    School Administration

    $402,432 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,398,608

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,599

$ Per Student

  1. Salaries & Benefits
    $3,166,989
     93%
  2. Services
    $38,434
     1%
  3. Supplies
    $187,885
     6%
  4. Property, Debt & Other
    $5,300
     0%

Activities & Athletics Spending

$243

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $67
    27%
  3. Supplies
    $176
    73%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$384,370

View Student Support Breakdown

Student Support Spending Per Student
$746

$ Per Student

  1. Salaries & Benefits
    $384,370
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$99,770

View Staff Support Breakdown

Staff Support Spending Per Student
$194

$ Per Student

  1. Salaries & Benefits
    $99,610
    100%
  2. Services
    $0
    0%
  3. Supplies
    $160
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$402,432

View School Administration Breakdown

School Administration Spending Per Student
$781

$ Per Student

  1. Salaries & Benefits
    $397,835
    99%
  2. Services
    $2,073
    1%
  3. Supplies
    $2,524
    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

$4,285,423

  1. Salaries & Benefits
    $4,048,804
    94%
  2. Services
    $40,573
    1%
  3. Supplies
    $190,745
    4%
  4. Property, Debt & Other
    $5,300
    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

    $179,684 (17%)
  2. Transportation Total

    Transportation

    $1,500 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $221,112 (21%)
  4. Other Support Total

    Other Support

    $383,051 (36%)
  5. Enterprise Total

    Enterprise

    $266,009 (25%)

Food Services Spending

$179,684

View Food Services Breakdown

Food Services Spending Per Student
$349

$ Per Student

  1. Salaries & Benefits
    $77,745
    43%
  2. Services
    $0
    0%
  3. Supplies
    $101,938
    57%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$1,500

View Trasportation Breakdown

Transportation Spending Per Student
$3

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,500
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$221,112

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$429

$ Per Student

  1. Salaries & Benefits
    $103,051
    47%
  2. Services
    $36,010
    16%
  3. Supplies
    $82,052
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$383,051

View Other Support Breakdown

Other Support spending per student
$744

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $383,051
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$266,009

View Enterprise Breakdown

Enterprise spending per student
$517

$ Per Student

  1. Salaries & Benefits
    $228,289
    86%
  2. Services
    $33,648
    13%
  3. Supplies
    $3,772
    1%
  4. Property, Debt & Other
    $299
    0%

Operations Total

$1,051,356

  1. Salaries & Benefits
    $409,085
    39%
  2. Services
    $454,209
    43%
  3. Supplies
    $187,762
    18%
  4. Property, Debt & Other
    $299
    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

    $204,035 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,164 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$204,035

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $157,790
    77%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $46,246
    23%

Debt Services & Other Uses Spending

$8,164

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,164
    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

$212,199

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $157,790
    74%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $54,409
    26%

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
    $5,069,555
    Learning Environment
    $4,285,423
    (85%)
    Operations
    $606,024
    (12%)
    Construction, Debt, Refinancing & Other
    $178,109
    (4%)
  • Special Revenue Fund - Other (optional)
    $273,448
    Learning Environment
    $0
    (0%)
    Operations
    $265,648
    (97%)
    Construction, Debt, Refinancing & Other
    $7,800
    (3%)
  • Food Service Fund
    $205,973
    Learning Environment
    $0
    (0%)
    Operations
    $179,684
    (87%)
    Construction, Debt, Refinancing & Other
    $26,290
    (13%)

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