Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
516
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

    $5,580,857 (87%)
  2. Operations Total

    Operations

    $820,266 (13%)
$6,401,123

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$60,184

Total

Total Spending

$6,461,307

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,938,693
    76%
  2. Services
    $174,278
     3%
  3. Supplies
    $590,989
     9%
  4. Property, Debt & Other
    $757,346
     12%

Salaries & Benefits

  1. Administrators
    $265,903
     5%
  2. Professional - Instructional
    $3,244,064
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,040,981
     21%
  5. Office / Administrative Support
    $75,971
     2%
  6. Crafts, Trades, and Services
    $311,774
     6%
  7. Total Salaries & Benefits
    $4,938,693
     

    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

    $3,338,312 (60%)
  2. Activities and Athletics Total

    Activities & Athletics

    $115,127 (2%)
  3. Student Support Total

    Student Support

    $868,669 (16%)
  4. Staff Support Total

    Staff Support

    $120,729 (2%)
  5. School Administration Total

    School Administration

    $1,138,021 (20%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,338,312

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,470

$ Per Student

  1. Salaries & Benefits
    $3,167,288
     95%
  2. Services
    $26,643
     1%
  3. Supplies
    $144,381
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$115,127

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$223

$ Per Student

  1. Salaries & Benefits
    $47,766
    41%
  2. Services
    $20,971
    18%
  3. Supplies
    $46,390
    40%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$868,669

View Student Support Breakdown

Student Support Spending Per Student
$1,683

$ Per Student

  1. Salaries & Benefits
    $866,094
    100%
  2. Services
    $464
    0%
  3. Supplies
    $2,111
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$120,729

View Staff Support Breakdown

Staff Support Spending Per Student
$234

$ Per Student

  1. Salaries & Benefits
    $104,633
    87%
  2. Services
    $7,385
    6%
  3. Supplies
    $8,712
    7%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$1,138,021

View School Administration Breakdown

School Administration Spending Per Student
$2,205

$ Per Student

  1. Salaries & Benefits
    $414,974
    36%
  2. Services
    $2,429
    0%
  3. Supplies
    $6,091
    1%
  4. Property, Debt & Other
    $714,526
    63%

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

$5,580,857

  1. Salaries & Benefits
    $4,600,754
    82%
  2. Services
    $57,891
    1%
  3. Supplies
    $207,685
    4%
  4. Property, Debt & Other
    $714,526
    13%

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

    $112,198 (14%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $392,919 (48%)
  4. Other Support Total

    Other Support

    $315,149 (38%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$112,198

View Food Services Breakdown

Food Services Spending Per Student
$217

$ Per Student

  1. Salaries & Benefits
    $57,716
    51%
  2. Services
    $11,044
    10%
  3. Supplies
    $43,437
    39%
  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

$392,919

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$761

$ Per Student

  1. Salaries & Benefits
    $261,939
    67%
  2. Services
    $47,892
    12%
  3. Supplies
    $83,087
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$315,149

View Other Support Breakdown

Other Support spending per student
$611

$ Per Student

  1. Salaries & Benefits
    $983
    0%
  2. Services
    $57,387
    18%
  3. Supplies
    $256,780
    81%
  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

$820,266

  1. Salaries & Benefits
    $320,638
    39%
  2. Services
    $116,323
    14%
  3. Supplies
    $383,304
    47%
  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

    $56,735 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-13,915 (-23%)
  3. Community Services

    Community Services

    $17,364 (29%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$56,735

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $56,735
    100%

Debt Services & Other Uses Spending

$-13,915

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-13,915
    100%

Community Services Spending

$17,364

View Community Services Breakdown

  1. Salaries & Benefits
    $17,300
    100%
  2. Services
    $64
    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

$60,184

  1. Salaries & Benefits
    $17,300
    29%
  2. Services
    $64
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $42,820
    71%

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
    $6,037,289
    Learning Environment
    $5,288,320
    (88%)
    Operations
    $708,068
    (12%)
    Construction, Debt, Refinancing & Other
    $40,901
    (1%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $100,684
    Learning Environment
    $83,320
    (83%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,364
    (17%)
  • Special Revenue Fund - Other (optional)
    $124,259
    Learning Environment
    $124,259
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $112,198
    Learning Environment
    $0
    (0%)
    Operations
    $112,198
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $48,109
    Learning Environment
    $48,109
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $38,768
    Learning Environment
    $36,849
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,919
    (5%)

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