Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
291
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

    $3,482,574 (92%)
  2. Operations Total

    Operations

    $283,774 (8%)
$3,766,348

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,907

Total

Total Spending

$3,771,255

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,350,145
    89%
  2. Services
    $285,896
     8%
  3. Supplies
    $133,826
     4%
  4. Property, Debt & Other
    $1,388
     0%

Salaries & Benefits

  1. Administrators
    $291,284
     9%
  2. Professional - Instructional
    $2,308,105
     69%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $509,625
     15%
  5. Office / Administrative Support
    $146,297
     4%
  6. Crafts, Trades, and Services
    $94,833
     3%
  7. Total Salaries & Benefits
    $3,350,145
     

    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

    $2,626,101 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $6,781 (0%)
  3. Student Support Total

    Student Support

    $268,188 (8%)
  4. Staff Support Total

    Staff Support

    $135,904 (4%)
  5. School Administration Total

    School Administration

    $445,601 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,626,101

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,024

$ Per Student

  1. Salaries & Benefits
    $2,591,597
     99%
  2. Services
    $12,462
     0%
  3. Supplies
    $22,042
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$6,781

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,359
    20%
  3. Supplies
    $5,421
    80%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$268,188

View Student Support Breakdown

Student Support Spending Per Student
$922

$ Per Student

  1. Salaries & Benefits
    $123,813
    46%
  2. Services
    $84,686
    32%
  3. Supplies
    $59,690
    22%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$135,904

View Staff Support Breakdown

Staff Support Spending Per Student
$467

$ Per Student

  1. Salaries & Benefits
    $100,966
    74%
  2. Services
    $34,938
    26%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$445,601

View School Administration Breakdown

School Administration Spending Per Student
$1,531

$ Per Student

  1. Salaries & Benefits
    $437,370
    98%
  2. Services
    $1,468
    0%
  3. Supplies
    $6,764
    2%
  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

$3,482,574

  1. Salaries & Benefits
    $3,253,745
    93%
  2. Services
    $134,913
    4%
  3. Supplies
    $93,917
    3%
  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

    $84,880 (30%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $178,643 (63%)
  4. Other Support Total

    Other Support

    $20,252 (7%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$84,880

View Food Services Breakdown

Food Services Spending Per Student
$292

$ Per Student

  1. Salaries & Benefits
    $84,880
    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

$178,643

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$614

$ Per Student

  1. Salaries & Benefits
    $9,954
    6%
  2. Services
    $130,730
    73%
  3. Supplies
    $37,959
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$20,252

View Other Support Breakdown

Other Support spending per student
$70

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20,252
    100%
  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

$283,774

  1. Salaries & Benefits
    $94,833
    33%
  2. Services
    $150,982
    53%
  3. Supplies
    $37,959
    13%
  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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,388 (28%)
  3. Community Services

    Community Services

    $3,519 (72%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$1,388

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,388
    100%

Community Services Spending

$3,519

View Community Services Breakdown

  1. Salaries & Benefits
    $1,567
    45%
  2. Services
    $1
    0%
  3. Supplies
    $1,950
    55%
  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

$4,907

  1. Salaries & Benefits
    $1,567
    32%
  2. Services
    $1
    0%
  3. Supplies
    $1,950
    40%
  4. Property, Debt & Other
    $1,388
    28%

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
    $3,007,419
    Learning Environment
    $2,950,429
    (98%)
    Operations
    $56,645
    (2%)
    Construction, Debt, Refinancing & Other
    $345
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $95,079
    Learning Environment
    $95,079
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $84,880
    Learning Environment
    $0
    (0%)
    Operations
    $84,880
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $454,056
    Learning Environment
    $430,285
    (95%)
    Operations
    $20,252
    (4%)
    Construction, Debt, Refinancing & Other
    $3,519
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $7,824
    Learning Environment
    $6,781
    (87%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,043
    (13%)
  • Capital Reserve Capital Projects Fund (optional)
    $121,998
    Learning Environment
    $0
    (0%)
    Operations
    $121,998
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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