Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Timber Trail Elementary School
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Students Info
374
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

    $3,932,071 (87%)
  2. Operations Total

    Operations

    $602,307 (13%)
$4,534,378

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$44,226

Total

Total Spending

$4,578,604

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,071,810
    89%
  2. Services
    $91,777
     2%
  3. Supplies
    $369,929
     8%
  4. Property, Debt & Other
    $45,088
     1%

Salaries & Benefits

  1. Administrators
    $181,885
     4%
  2. Professional - Instructional
    $3,007,669
     74%
  3. Professional - Other
    $86,142
     2%
  4. Paraprofessionals
    $521,008
     13%
  5. Office / Administrative Support
    $99,714
     2%
  6. Crafts, Trades, and Services
    $175,392
     4%
  7. Total Salaries & Benefits
    $4,071,810
     

    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

    $3,286,017 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $252,528 (6%)
  4. Staff Support Total

    Staff Support

    $81,351 (2%)
  5. School Administration Total

    School Administration

    $312,174 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,286,017

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,786

$ Per Student

  1. Salaries & Benefits
    $3,076,383
     94%
  2. Services
    $33,240
     1%
  3. Supplies
    $176,394
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
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
    $0
    0%

Student Support Spending

$252,528

View Student Support Breakdown

Student Support Spending Per Student
$675

$ Per Student

  1. Salaries & Benefits
    $252,528
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$81,351

View Staff Support Breakdown

Staff Support Spending Per Student
$218

$ Per Student

  1. Salaries & Benefits
    $81,351
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$312,174

View School Administration Breakdown

School Administration Spending Per Student
$835

$ Per Student

  1. Salaries & Benefits
    $291,918
    94%
  2. Services
    $1,867
    1%
  3. Supplies
    $18,389
    6%
  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

$3,932,071

  1. Salaries & Benefits
    $3,702,181
    94%
  2. Services
    $35,107
    1%
  3. Supplies
    $194,783
    5%
  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

    $173,280 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $188,353 (31%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $240,674 (40%)

Food Services Spending

$173,280

View Food Services Breakdown

Food Services Spending Per Student
$463

$ Per Student

  1. Salaries & Benefits
    $92,975
    54%
  2. Services
    $0
    0%
  3. Supplies
    $80,305
    46%
  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

$188,353

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$504

$ Per Student

  1. Salaries & Benefits
    $82,417
    44%
  2. Services
    $18,489
    10%
  3. Supplies
    $87,447
    46%
  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

$240,674

View Enterprise Breakdown

Enterprise spending per student
$644

$ Per Student

  1. Salaries & Benefits
    $194,238
    81%
  2. Services
    $38,181
    16%
  3. Supplies
    $7,394
    3%
  4. Property, Debt & Other
    $862
    0%

Operations Total

$602,307

  1. Salaries & Benefits
    $369,629
    61%
  2. Services
    $56,670
    9%
  3. Supplies
    $175,146
    29%
  4. Property, Debt & Other
    $862
    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

    $32,555 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $11,671 (26%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$32,555

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $32,555
    100%

Debt Services & Other Uses Spending

$11,671

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,671
    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

$44,226

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $44,226
    100%

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
    $4,156,374
    Learning Environment
    $3,932,071
    (95%)
    Operations
    $204,250
    (5%)
    Construction, Debt, Refinancing & Other
    $20,053
    (0%)
  • Special Revenue Fund - Other (optional)
    $236,170
    Learning Environment
    $0
    (0%)
    Operations
    $224,777
    (95%)
    Construction, Debt, Refinancing & Other
    $11,393
    (5%)
  • Food Service Fund
    $173,280
    Learning Environment
    $0
    (0%)
    Operations
    $173,280
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $12,780
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,780
    (100%)

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