Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Columbia Elementary School
pending Historical Data circle-contrast Compare
Students Info
295
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

    $3,323,051 (93%)
  2. Operations Total

    Operations

    $266,622 (7%)
$3,589,673

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$37,130

Total

Total Spending

$3,626,803

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,287,497
    91%
  2. Services
    $201,903
     6%
  3. Supplies
    $104,031
     3%
  4. Property, Debt & Other
    $33,371
     1%

Salaries & Benefits

  1. Administrators
    $166,872
     5%
  2. Professional - Instructional
    $2,566,784
     78%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $302,365
     9%
  5. Office / Administrative Support
    $100,212
     3%
  6. Crafts, Trades, and Services
    $151,264
     5%
  7. Total Salaries & Benefits
    $3,287,497
     

    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

    $2,681,214 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $17,233 (1%)
  3. Student Support Total

    Student Support

    $135,778 (4%)
  4. Staff Support Total

    Staff Support

    $194,383 (6%)
  5. School Administration Total

    School Administration

    $294,443 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,681,214

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,089

$ Per Student

  1. Salaries & Benefits
    $2,627,462
     98%
  2. Services
    $26,292
     1%
  3. Supplies
    $27,461
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$17,233

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$58

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,496
    9%
  3. Supplies
    $15,738
    91%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$135,778

View Student Support Breakdown

Student Support Spending Per Student
$460

$ Per Student

  1. Salaries & Benefits
    $135,778
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$194,383

View Staff Support Breakdown

Staff Support Spending Per Student
$659

$ Per Student

  1. Salaries & Benefits
    $102,182
    53%
  2. Services
    $73,301
    38%
  3. Supplies
    $18,900
    10%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$294,443

View School Administration Breakdown

School Administration Spending Per Student
$998

$ Per Student

  1. Salaries & Benefits
    $270,310
    92%
  2. Services
    $14,054
    5%
  3. Supplies
    $10,078
    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

$3,323,051

  1. Salaries & Benefits
    $3,135,732
    94%
  2. Services
    $115,142
    3%
  3. Supplies
    $72,177
    2%
  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

    $53,679 (20%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $212,943 (80%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$53,679

View Food Services Breakdown

Food Services Spending Per Student
$182

$ Per Student

  1. Salaries & Benefits
    $53,679
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$212,943

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$722

$ Per Student

  1. Salaries & Benefits
    $97,541
    46%
  2. Services
    $84,949
    40%
  3. Supplies
    $30,453
    14%
  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

$0

This organization does not have any data reported in this area
Enterprise 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 Total

$266,622

  1. Salaries & Benefits
    $151,219
    57%
  2. Services
    $84,949
    32%
  3. Supplies
    $30,453
    11%
  4. Property, Debt & Other
    $0
    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

    $30,509 (82%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,862 (8%)
  3. Community Services

    Community Services

    $3,758 (10%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$30,509

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $30,509
    100%

Debt Services & Other Uses Spending

$2,862

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,862
    100%

Community Services Spending

$3,758

View Community Services Breakdown

  1. Salaries & Benefits
    $545
    15%
  2. Services
    $1,812
    48%
  3. Supplies
    $1,401
    37%
  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

$37,130

  1. Salaries & Benefits
    $545
    1%
  2. Services
    $1,812
    5%
  3. Supplies
    $1,401
    4%
  4. Property, Debt & Other
    $33,371
    90%

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
    $3,049,229
    Learning Environment
    $2,908,847
    (95%)
    Operations
    $140,382
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $810
    Learning Environment
    $810
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $53,679
    Learning Environment
    $0
    (0%)
    Operations
    $53,679
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $400,345
    Learning Environment
    $396,161
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,184
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $19,669
    Learning Environment
    $17,233
    (88%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,436
    (12%)
  • Capital Reserve Capital Projects Fund (optional)
    $103,070
    Learning Environment
    $0
    (0%)
    Operations
    $72,561
    (70%)
    Construction, Debt, Refinancing & Other
    $30,509
    (30%)

Powered by The Colorado Department of Education