Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Stetson Elementary School
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Students Info
495
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

    $4,704,330 (90%)
  2. Operations Total

    Operations

    $520,512 (10%)
$5,224,843

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$-210,980

Total

Total Spending

$5,013,862

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,727,624
    94%
  2. Services
    $235,046
     5%
  3. Supplies
    $343,090
     7%
  4. Property, Debt & Other
    $-291,898
     -6%

Salaries & Benefits

  1. Administrators
    $237,321
     5%
  2. Professional - Instructional
    $3,267,912
     69%
  3. Professional - Other
    $-12,552
     0%
  4. Paraprofessionals
    $856,069
     18%
  5. Office / Administrative Support
    $84,453
     2%
  6. Crafts, Trades, and Services
    $294,422
     6%
  7. Total Salaries & Benefits
    $4,727,624
     

    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

    $3,807,068 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $132,380 (3%)
  3. Student Support Total

    Student Support

    $230,219 (5%)
  4. Staff Support Total

    Staff Support

    $184,370 (4%)
  5. School Administration Total

    School Administration

    $350,292 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,807,068

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,691

$ Per Student

  1. Salaries & Benefits
    $3,616,571
     95%
  2. Services
    $66,795
     2%
  3. Supplies
    $123,702
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$132,380

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$267

$ Per Student

  1. Salaries & Benefits
    $53,876
    41%
  2. Services
    $10,059
    8%
  3. Supplies
    $68,445
    52%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$230,219

View Student Support Breakdown

Student Support Spending Per Student
$465

$ Per Student

  1. Salaries & Benefits
    $228,559
    99%
  2. Services
    $456
    0%
  3. Supplies
    $1,204
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$184,370

View Staff Support Breakdown

Staff Support Spending Per Student
$372

$ Per Student

  1. Salaries & Benefits
    $155,218
    84%
  2. Services
    $23,650
    13%
  3. Supplies
    $5,503
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$350,292

View School Administration Breakdown

School Administration Spending Per Student
$708

$ Per Student

  1. Salaries & Benefits
    $293,679
    84%
  2. Services
    $52,303
    15%
  3. Supplies
    $4,310
    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

$4,704,330

  1. Salaries & Benefits
    $4,347,903
    92%
  2. Services
    $153,263
    3%
  3. Supplies
    $203,165
    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

    $142,063 (27%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $369,878 (71%)
  4. Other Support Total

    Other Support

    $8,572 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$142,063

View Food Services Breakdown

Food Services Spending Per Student
$287

$ Per Student

  1. Salaries & Benefits
    $73,338
    52%
  2. Services
    $25,955
    18%
  3. Supplies
    $42,770
    30%
  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

$369,878

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$747

$ Per Student

  1. Salaries & Benefits
    $217,215
    59%
  2. Services
    $55,507
    15%
  3. Supplies
    $97,156
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$8,572

View Other Support Breakdown

Other Support spending per student
$17

$ Per Student

  1. Salaries & Benefits
    $8,572
    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

$520,512

  1. Salaries & Benefits
    $299,124
    57%
  2. Services
    $81,463
    16%
  3. Supplies
    $139,925
    27%
  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

    $17,985 (-9%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-309,882 (147%)
  3. Community Services

    Community Services

    $80,918 (-38%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$17,985

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $17,985
    100%

Debt Services & Other Uses Spending

$-309,882

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-309,882
    100%

Community Services Spending

$80,918

View Community Services Breakdown

  1. Salaries & Benefits
    $80,597
    100%
  2. Services
    $321
    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

$-210,980

  1. Salaries & Benefits
    $80,597
    -38%
  2. Services
    $321
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-291,898
    138%

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
    $3,799,529
    Learning Environment
    $3,725,970
    (98%)
    Operations
    $378,449
    (10%)
    Construction, Debt, Refinancing & Other
    $-304,891
    (-8%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $452,756
    Learning Environment
    $371,839
    (82%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $80,918
    (18%)
  • Special Revenue Fund - Other (optional)
    $134,381
    Learning Environment
    $134,221
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $160
    (0%)
  • Food Service Fund
    $151,266
    Learning Environment
    $0
    (0%)
    Operations
    $142,063
    (94%)
    Construction, Debt, Refinancing & Other
    $9,204
    (6%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $455,337
    Learning Environment
    $455,337
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $20,594
    Learning Environment
    $16,964
    (82%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,629
    (18%)

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