Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Ute Pass Elementary School
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Students Info
200
Students Served
Serves Elementary School Grades Serves Middle School Grades Rural

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

    $1,581,217 (45%)
  2. Operations Total

    Operations

    $1,920,359 (55%)
$3,501,576

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,328

Total

Total Spending

$3,506,904

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,562,742
    45%
  2. Services
    $1,831,141
     52%
  3. Supplies
    $107,692
     3%
  4. Property, Debt & Other
    $5,328
     0%

Salaries & Benefits

  1. Administrators
    $177,941
     11%
  2. Professional - Instructional
    $1,189,641
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $93,025
     6%
  5. Office / Administrative Support
    $55,067
     4%
  6. Crafts, Trades, and Services
    $47,068
     3%
  7. Total Salaries & Benefits
    $1,562,742
     

    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

    $1,260,829 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $26,325 (2%)
  3. Student Support Total

    Student Support

    $44,485 (3%)
  4. Staff Support Total

    Staff Support

    $53,617 (3%)
  5. School Administration Total

    School Administration

    $195,960 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,260,829

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,304

$ Per Student

  1. Salaries & Benefits
    $1,238,486
     98%
  2. Services
    $129
     0%
  3. Supplies
    $22,214
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$26,325

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$132

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,689
    22%
  3. Supplies
    $20,637
    78%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$44,485

View Student Support Breakdown

Student Support Spending Per Student
$222

$ Per Student

  1. Salaries & Benefits
    $44,180
    99%
  2. Services
    $0
    0%
  3. Supplies
    $304
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$53,617

View Staff Support Breakdown

Staff Support Spending Per Student
$268

$ Per Student

  1. Salaries & Benefits
    $43,573
    81%
  2. Services
    $8,038
    15%
  3. Supplies
    $2,005
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$195,960

View School Administration Breakdown

School Administration Spending Per Student
$980

$ Per Student

  1. Salaries & Benefits
    $189,435
    97%
  2. Services
    $2,452
    1%
  3. Supplies
    $4,074
    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

$1,581,217

  1. Salaries & Benefits
    $1,515,674
    96%
  2. Services
    $16,308
    1%
  3. Supplies
    $49,234
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $1,901,110 (99%)
  4. Other Support Total

    Other Support

    $19,249 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$1,901,110

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$9,506

$ Per Student

  1. Salaries & Benefits
    $47,068
    2%
  2. Services
    $1,814,807
    95%
  3. Supplies
    $39,234
    2%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$19,249

View Other Support Breakdown

Other Support spending per student
$96

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $26
    0%
  3. Supplies
    $19,224
    100%
  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

$1,920,359

  1. Salaries & Benefits
    $47,068
    2%
  2. Services
    $1,814,833
    95%
  3. Supplies
    $58,458
    3%
  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

    $654 (12%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,674 (88%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$654

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $654
    100%

Debt Services & Other Uses Spending

$4,674

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,674
    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

$5,328

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,328
    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
    $1,786,861
    Learning Environment
    $1,554,447
    (87%)
    Operations
    $231,759
    (13%)
    Construction, Debt, Refinancing & Other
    $654
    (0%)
  • Special Revenue Fund - Other (optional)
    $30,999
    Learning Environment
    $26,325
    (85%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,674
    (15%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $444
    Learning Environment
    $444
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $1,688,600
    Learning Environment
    $0
    (0%)
    Operations
    $1,688,600
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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