Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left High Plains Elementary School
pending Historical Data circle-contrast Compare
Students Info
248
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

    $3,651,511 (92%)
  2. Operations Total

    Operations

    $310,433 (8%)
$3,961,944

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$4,700

Total

Total Spending

$3,966,644

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,769,409
    95%
  2. Services
    $58,311
     1%
  3. Supplies
    $134,789
     3%
  4. Property, Debt & Other
    $4,135
     0%

Salaries & Benefits

  1. Administrators
    $380,605
     10%
  2. Professional - Instructional
    $2,526,742
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $526,932
     14%
  5. Office / Administrative Support
    $127,292
     3%
  6. Crafts, Trades, and Services
    $207,837
     6%
  7. Total Salaries & Benefits
    $3,769,409
     

    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

    $2,852,144 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $59,742 (2%)
  3. Student Support Total

    Student Support

    $99,751 (3%)
  4. Staff Support Total

    Staff Support

    $93,546 (3%)
  5. School Administration Total

    School Administration

    $546,328 (15%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,852,144

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,501

$ Per Student

  1. Salaries & Benefits
    $2,818,531
     99%
  2. Services
    $9,167
     0%
  3. Supplies
    $24,445
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$59,742

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$241

$ Per Student

  1. Salaries & Benefits
    $20,578
    34%
  2. Services
    $264
    0%
  3. Supplies
    $38,789
    65%
  4. Property, Debt & Other
    $110
    0%

Student Support Spending

$99,751

View Student Support Breakdown

Student Support Spending Per Student
$402

$ Per Student

  1. Salaries & Benefits
    $90,250
    90%
  2. Services
    $0
    0%
  3. Supplies
    $9,501
    10%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$93,546

View Staff Support Breakdown

Staff Support Spending Per Student
$377

$ Per Student

  1. Salaries & Benefits
    $86,706
    93%
  2. Services
    $6,840
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$546,328

View School Administration Breakdown

School Administration Spending Per Student
$2,203

$ Per Student

  1. Salaries & Benefits
    $534,452
    98%
  2. Services
    $4,915
    1%
  3. Supplies
    $6,961
    1%
  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

$3,651,511

  1. Salaries & Benefits
    $3,550,517
    97%
  2. Services
    $21,187
    1%
  3. Supplies
    $79,697
    2%
  4. Property, Debt & Other
    $110
    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

    $11,054 (4%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $299,379 (96%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$11,054

View Food Services Breakdown

Food Services Spending Per Student
$45

$ Per Student

  1. Salaries & Benefits
    $11,054
    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

$299,379

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,207

$ Per Student

  1. Salaries & Benefits
    $207,837
    69%
  2. Services
    $36,450
    12%
  3. Supplies
    $55,092
    18%
  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

$310,433

  1. Salaries & Benefits
    $218,892
    71%
  2. Services
    $36,450
    12%
  3. Supplies
    $55,092
    18%
  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

    $675 (14%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,025 (86%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$675

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $675
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Debt Services & Other Uses Spending

$4,025

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,025
    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

$4,700

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $675
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,025
    86%

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
    $3,580,642
    Learning Environment
    $3,266,184
    (91%)
    Operations
    $310,433
    (9%)
    Construction, Debt, Refinancing & Other
    $4,025
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $346,163
    Learning Environment
    $346,163
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $39,164
    Learning Environment
    $39,164
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $675
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $675
    (100%)

Powered by The Colorado Department of Education