Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
599
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

    $4,581,821 (83%)
  2. Operations Total

    Operations

    $931,139 (17%)
$5,512,961

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$293,362

Total

Total Spending

$5,806,322

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,054,656
    87%
  2. Services
    $134,808
     2%
  3. Supplies
    $392,241
     7%
  4. Property, Debt & Other
    $224,618
     4%

Salaries & Benefits

  1. Administrators
    $346,156
     7%
  2. Professional - Instructional
    $3,141,532
     62%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $796,867
     16%
  5. Office / Administrative Support
    $93,416
     2%
  6. Crafts, Trades, and Services
    $676,684
     13%
  7. Total Salaries & Benefits
    $5,054,656
     

    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

    $3,595,164 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $196,080 (4%)
  3. Student Support Total

    Student Support

    $264,100 (6%)
  4. Staff Support Total

    Staff Support

    $94,247 (2%)
  5. School Administration Total

    School Administration

    $432,231 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,595,164

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,002

$ Per Student

  1. Salaries & Benefits
    $3,408,177
     95%
  2. Services
    $20,673
     1%
  3. Supplies
    $166,315
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$196,080

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$327

$ Per Student

  1. Salaries & Benefits
    $121,910
    62%
  2. Services
    $13,138
    7%
  3. Supplies
    $61,031
    31%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$264,100

View Student Support Breakdown

Student Support Spending Per Student
$441

$ Per Student

  1. Salaries & Benefits
    $261,183
    99%
  2. Services
    $1,270
    0%
  3. Supplies
    $1,647
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$94,247

View Staff Support Breakdown

Staff Support Spending Per Student
$157

$ Per Student

  1. Salaries & Benefits
    $80,871
    86%
  2. Services
    $10,398
    11%
  3. Supplies
    $2,978
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$432,231

View School Administration Breakdown

School Administration Spending Per Student
$722

$ Per Student

  1. Salaries & Benefits
    $429,882
    99%
  2. Services
    $2,349
    1%
  3. Supplies
    $0
    0%
  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

$4,581,821

  1. Salaries & Benefits
    $4,302,023
    94%
  2. Services
    $47,827
    1%
  3. Supplies
    $231,971
    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

    $132,476 (14%)
  2. Transportation Total

    Transportation

    $444,798 (48%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $353,865 (38%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$132,476

View Food Services Breakdown

Food Services Spending Per Student
$221

$ Per Student

  1. Salaries & Benefits
    $72,931
    55%
  2. Services
    $14,144
    11%
  3. Supplies
    $45,401
    34%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$444,798

View Trasportation Breakdown

Transportation Spending Per Student
$743

$ Per Student

  1. Salaries & Benefits
    $427,672
    96%
  2. Services
    $17,126
    4%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$353,865

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$591

$ Per Student

  1. Salaries & Benefits
    $183,526
    52%
  2. Services
    $55,471
    16%
  3. Supplies
    $114,869
    32%
  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

$931,139

  1. Salaries & Benefits
    $684,129
    73%
  2. Services
    $86,741
    9%
  3. Supplies
    $160,270
    17%
  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

    $215,625 (74%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,993 (3%)
  3. Community Services

    Community Services

    $68,744 (23%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$215,625

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $215,625
    100%

Debt Services & Other Uses Spending

$8,993

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,993
    100%

Community Services Spending

$68,744

View Community Services Breakdown

  1. Salaries & Benefits
    $68,504
    100%
  2. Services
    $240
    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

$293,362

  1. Salaries & Benefits
    $68,504
    23%
  2. Services
    $240
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $224,618
    77%

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
    $4,543,795
    Learning Environment
    $3,741,521
    (82%)
    Operations
    $798,663
    (18%)
    Construction, Debt, Refinancing & Other
    $3,611
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $375,928
    Learning Environment
    $307,184
    (82%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $68,744
    (18%)
  • Special Revenue Fund - Other (optional)
    $207,074
    Learning Environment
    $206,392
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $682
    (0%)
  • Food Service Fund
    $132,476
    Learning Environment
    $0
    (0%)
    Operations
    $132,476
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $314,453
    Learning Environment
    $314,453
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $19,633
    Learning Environment
    $12,271
    (62%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $7,363
    (38%)
  • Building Fund
    $212,963
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $212,963
    (100%)

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