Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left Stetson Elementary School
pending Historical Data circle-contrast Compare
Students Info
531
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

    $5,032,405 (91%)
  2. Operations Total

    Operations

    $500,850 (9%)
$5,533,255

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$322,625

Total

Total Spending

$5,855,881

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,331,953
    91%
  2. Services
    $150,949
     3%
  3. Supplies
    $356,994
     6%
  4. Property, Debt & Other
    $15,985
     0%

Salaries & Benefits

  1. Administrators
    $252,249
     5%
  2. Professional - Instructional
    $3,630,492
     68%
  3. Professional - Other
    $99,412
     2%
  4. Paraprofessionals
    $988,864
     19%
  5. Office / Administrative Support
    $78,565
     1%
  6. Crafts, Trades, and Services
    $282,371
     5%
  7. Total Salaries & Benefits
    $5,331,953
     

    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

    $4,004,326 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $144,872 (3%)
  3. Student Support Total

    Student Support

    $246,709 (5%)
  4. Staff Support Total

    Staff Support

    $316,777 (6%)
  5. School Administration Total

    School Administration

    $310,691 (6%)
  6. District Administration Total

    District Administration

    $9,030 (0%)

Instructional Spending

$4,004,326

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,541

$ Per Student

  1. Salaries & Benefits
    $3,836,917
     96%
  2. Services
    $34,070
     1%
  3. Supplies
    $133,339
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$144,872

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$273

$ Per Student

  1. Salaries & Benefits
    $90,412
    62%
  2. Services
    $314
    0%
  3. Supplies
    $54,147
    37%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$246,709

View Student Support Breakdown

Student Support Spending Per Student
$465

$ Per Student

  1. Salaries & Benefits
    $244,179
    99%
  2. Services
    $1,647
    1%
  3. Supplies
    $883
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$316,777

View Staff Support Breakdown

Staff Support Spending Per Student
$597

$ Per Student

  1. Salaries & Benefits
    $257,981
    81%
  2. Services
    $53,223
    17%
  3. Supplies
    $5,573
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$310,691

View School Administration Breakdown

School Administration Spending Per Student
$585

$ Per Student

  1. Salaries & Benefits
    $300,209
    97%
  2. Services
    $6,301
    2%
  3. Supplies
    $4,181
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$9,030

View District Administration Breakdown

District Administration Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $9,030
    100%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,032,405

  1. Salaries & Benefits
    $4,729,698
    94%
  2. Services
    $95,554
    2%
  3. Supplies
    $207,153
    4%
  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

    $125,482 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $380,844 (76%)
  4. Other Support Total

    Other Support

    $-5,476 (-1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$125,482

View Food Services Breakdown

Food Services Spending Per Student
$236

$ Per Student

  1. Salaries & Benefits
    $74,258
    59%
  2. Services
    $11,591
    9%
  3. Supplies
    $39,634
    32%
  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

$380,844

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$717

$ Per Student

  1. Salaries & Benefits
    $218,139
    57%
  2. Services
    $52,497
    14%
  3. Supplies
    $110,207
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$-5,476

View Other Support Breakdown

Other Support spending per student
$-10

$ Per Student

  1. Salaries & Benefits
    $4,272
    -78%
  2. Services
    $-9,748
    178%
  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

$500,850

  1. Salaries & Benefits
    $296,669
    59%
  2. Services
    $54,340
    11%
  3. Supplies
    $149,841
    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

    $5,927 (2%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $10,058 (3%)
  3. Community Services

    Community Services

    $306,640 (95%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,927

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,927
    100%

Debt Services & Other Uses Spending

$10,058

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $10,058
    100%

Community Services Spending

$306,640

View Community Services Breakdown

  1. Salaries & Benefits
    $305,586
    100%
  2. Services
    $1,054
    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

$322,625

  1. Salaries & Benefits
    $305,586
    95%
  2. Services
    $1,054
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,985
    5%

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
    $4,202,492
    Learning Environment
    $3,816,968
    (91%)
    Operations
    $375,368
    (9%)
    Construction, Debt, Refinancing & Other
    $10,156
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $511,438
    Learning Environment
    $250,428
    (49%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $261,010
    (51%)
  • Special Revenue Fund - Other (optional)
    $151,900
    Learning Environment
    $151,900
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $125,482
    Learning Environment
    $0
    (0%)
    Operations
    $125,482
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $829,633
    Learning Environment
    $784,003
    (94%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $45,630
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $34,935
    Learning Environment
    $29,107
    (83%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,829
    (17%)

Powered by The Colorado Department of Education