Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
265
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

    $3,144,490 (89%)
  2. Operations Total

    Operations

    $368,983 (11%)
$3,513,472

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$-47,454

Total

Total Spending

$3,466,018

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,030,426
    87%
  2. Services
    $385,568
     11%
  3. Supplies
    $102,226
     3%
  4. Property, Debt & Other
    $-52,202
     -2%

Salaries & Benefits

  1. Administrators
    $177,004
     6%
  2. Professional - Instructional
    $2,364,537
     78%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $348,901
     12%
  5. Office / Administrative Support
    $96,966
     3%
  6. Crafts, Trades, and Services
    $43,018
     1%
  7. Total Salaries & Benefits
    $3,030,426
     

    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

    $2,497,210 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $14,981 (0%)
  3. Student Support Total

    Student Support

    $128,905 (4%)
  4. Staff Support Total

    Staff Support

    $198,805 (6%)
  5. School Administration Total

    School Administration

    $304,589 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,497,210

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,423

$ Per Student

  1. Salaries & Benefits
    $2,464,535
     99%
  2. Services
    $10,540
     0%
  3. Supplies
    $22,135
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$14,981

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$57

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,713
    11%
  3. Supplies
    $13,268
    89%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$128,905

View Student Support Breakdown

Student Support Spending Per Student
$486

$ Per Student

  1. Salaries & Benefits
    $128,905
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$198,805

View Staff Support Breakdown

Staff Support Spending Per Student
$750

$ Per Student

  1. Salaries & Benefits
    $119,085
    60%
  2. Services
    $55,690
    28%
  3. Supplies
    $24,029
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$304,589

View School Administration Breakdown

School Administration Spending Per Student
$1,149

$ Per Student

  1. Salaries & Benefits
    $274,849
    90%
  2. Services
    $10,929
    4%
  3. Supplies
    $18,811
    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

$3,144,490

  1. Salaries & Benefits
    $2,987,375
    95%
  2. Services
    $78,872
    3%
  3. Supplies
    $78,243
    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

    $38,427 (10%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $330,556 (90%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$38,427

View Food Services Breakdown

Food Services Spending Per Student
$145

$ Per Student

  1. Salaries & Benefits
    $38,427
    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

$330,556

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,247

$ Per Student

  1. Salaries & Benefits
    $4,591
    1%
  2. Services
    $304,865
    92%
  3. Supplies
    $21,100
    6%
  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

$368,983

  1. Salaries & Benefits
    $43,018
    12%
  2. Services
    $304,865
    83%
  3. Supplies
    $21,100
    6%
  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

    $-55,932 (118%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,730 (-8%)
  3. Community Services

    Community Services

    $4,748 (-10%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$-55,932

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-55,932
    100%

Debt Services & Other Uses Spending

$3,730

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,730
    100%

Community Services Spending

$4,748

View Community Services Breakdown

  1. Salaries & Benefits
    $33
    1%
  2. Services
    $1,831
    39%
  3. Supplies
    $2,883
    61%
  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

$-47,454

  1. Salaries & Benefits
    $33
    0%
  2. Services
    $1,831
    -4%
  3. Supplies
    $2,883
    -6%
  4. Property, Debt & Other
    $-52,202
    110%

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
    $2,875,290
    Learning Environment
    $2,837,609
    (99%)
    Operations
    $37,681
    (1%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $92,147
    Learning Environment
    $92,147
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $38,427
    Learning Environment
    $0
    (0%)
    Operations
    $38,427
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $207,048
    Learning Environment
    $199,753
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,294
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $16,164
    Learning Environment
    $14,981
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,183
    (7%)
  • Capital Reserve Capital Projects Fund (optional)
    $236,943
    Learning Environment
    $0
    (0%)
    Operations
    $292,874
    (124%)
    Construction, Debt, Refinancing & Other
    $-55,932
    (-24%)

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