Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
508
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

    $4,678,729 (91%)
  2. Operations Total

    Operations

    $480,154 (9%)
$5,158,883

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$958,724

Total

Total Spending

$6,117,607

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,538,595
    74%
  2. Services
    $255,046
     4%
  3. Supplies
    $365,241
     6%
  4. Property, Debt & Other
    $958,724
     16%

Salaries & Benefits

  1. Administrators
    $246,843
     5%
  2. Professional - Instructional
    $3,183,439
     70%
  3. Professional - Other
    $18,379
     0%
  4. Paraprofessionals
    $683,771
     15%
  5. Office / Administrative Support
    $144,672
     3%
  6. Crafts, Trades, and Services
    $261,492
     6%
  7. Total Salaries & Benefits
    $4,538,595
     

    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

    $3,585,174 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $127,552 (3%)
  3. Student Support Total

    Student Support

    $175,702 (4%)
  4. Staff Support Total

    Staff Support

    $420,428 (9%)
  5. School Administration Total

    School Administration

    $351,734 (8%)
  6. District Administration Total

    District Administration

    $18,139 (0%)

Instructional Spending

$3,585,174

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,057

$ Per Student

  1. Salaries & Benefits
    $3,286,388
     92%
  2. Services
    $143,347
     4%
  3. Supplies
    $155,439
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$127,552

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$251

$ Per Student

  1. Salaries & Benefits
    $54,765
    43%
  2. Services
    $16,374
    13%
  3. Supplies
    $56,412
    44%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$175,702

View Student Support Breakdown

Student Support Spending Per Student
$346

$ Per Student

  1. Salaries & Benefits
    $164,701
    94%
  2. Services
    $7,848
    4%
  3. Supplies
    $3,154
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$420,428

View Staff Support Breakdown

Staff Support Spending Per Student
$828

$ Per Student

  1. Salaries & Benefits
    $382,222
    91%
  2. Services
    $30,451
    7%
  3. Supplies
    $7,755
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$351,734

View School Administration Breakdown

School Administration Spending Per Student
$692

$ Per Student

  1. Salaries & Benefits
    $349,539
    99%
  2. Services
    $1,722
    0%
  3. Supplies
    $473
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$18,139

View District Administration Breakdown

District Administration Spending Per Student
$36

$ Per Student

  1. Salaries & Benefits
    $17,885
    99%
  2. Services
    $254
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$4,678,729

  1. Salaries & Benefits
    $4,255,500
    91%
  2. Services
    $199,996
    4%
  3. Supplies
    $223,234
    5%
  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

    $132,307 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $339,436 (71%)
  4. Other Support Total

    Other Support

    $8,411 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$132,307

View Food Services Breakdown

Food Services Spending Per Student
$260

$ Per Student

  1. Salaries & Benefits
    $72,454
    55%
  2. Services
    $9,593
    7%
  3. Supplies
    $50,259
    38%
  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

$339,436

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$668

$ Per Student

  1. Salaries & Benefits
    $202,230
    60%
  2. Services
    $45,457
    13%
  3. Supplies
    $91,748
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$8,411

View Other Support Breakdown

Other Support spending per student
$17

$ Per Student

  1. Salaries & Benefits
    $8,411
    100%
  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

$480,154

  1. Salaries & Benefits
    $283,095
    59%
  2. Services
    $55,051
    11%
  3. Supplies
    $142,008
    30%
  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

    $953,560 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,164 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$953,560

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $953,560
    100%

Debt Services & Other Uses Spending

$5,164

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,164
    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

$958,724

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $958,724
    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
    $4,074,799
    Learning Environment
    $3,716,912
    (91%)
    Operations
    $347,847
    (9%)
    Construction, Debt, Refinancing & Other
    $10,041
    (0%)
  • Special Revenue Fund - Other (optional)
    $133,705
    Learning Environment
    $133,541
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $164
    (0%)
  • Food Service Fund
    $132,307
    Learning Environment
    $0
    (0%)
    Operations
    $132,307
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $803,461
    Learning Environment
    $803,461
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $25,354
    Learning Environment
    $24,816
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $538
    (2%)
  • Building Fund
    $947,981
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $947,981
    (100%)

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