Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
632
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

    $5,359,277 (78%)
  2. Operations Total

    Operations

    $1,485,199 (22%)
$6,844,476

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$-243,052

Total

Total Spending

$6,601,424

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,833,898
    88%
  2. Services
    $256,242
     4%
  3. Supplies
    $798,226
     12%
  4. Property, Debt & Other
    $-286,942
     -4%

Salaries & Benefits

  1. Administrators
    $496,152
     9%
  2. Professional - Instructional
    $3,973,902
     68%
  3. Professional - Other
    $163,236
     3%
  4. Paraprofessionals
    $834,966
     14%
  5. Office / Administrative Support
    $105,304
     2%
  6. Crafts, Trades, and Services
    $260,338
     4%
  7. Total Salaries & Benefits
    $5,833,898
     

    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

    $4,225,654 (79%)
  2. Activities and Athletics Total

    Activities & Athletics

    $163,007 (3%)
  3. Student Support Total

    Student Support

    $422,540 (8%)
  4. Staff Support Total

    Staff Support

    $11,070 (0%)
  5. School Administration Total

    School Administration

    $537,006 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,225,654

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,686

$ Per Student

  1. Salaries & Benefits
    $4,109,538
     97%
  2. Services
    $32,101
     1%
  3. Supplies
    $84,015
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$163,007

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$258

$ Per Student

  1. Salaries & Benefits
    $90,589
    56%
  2. Services
    $18,947
    12%
  3. Supplies
    $53,472
    33%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$422,540

View Student Support Breakdown

Student Support Spending Per Student
$669

$ Per Student

  1. Salaries & Benefits
    $421,455
    100%
  2. Services
    $269
    0%
  3. Supplies
    $817
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$11,070

View Staff Support Breakdown

Staff Support Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $1,262
    11%
  2. Services
    $356
    3%
  3. Supplies
    $9,452
    85%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$537,006

View School Administration Breakdown

School Administration Spending Per Student
$850

$ Per Student

  1. Salaries & Benefits
    $507,143
    94%
  2. Services
    $25,106
    5%
  3. Supplies
    $4,757
    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

$5,359,277

  1. Salaries & Benefits
    $5,129,987
    96%
  2. Services
    $76,779
    1%
  3. Supplies
    $152,512
    3%
  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

    $160,424 (11%)
  2. Transportation Total

    Transportation

    $510,940 (34%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $767,628 (52%)
  4. Other Support Total

    Other Support

    $46,207 (3%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$160,424

View Food Services Breakdown

Food Services Spending Per Student
$254

$ Per Student

  1. Salaries & Benefits
    $86,548
    54%
  2. Services
    $29,057
    18%
  3. Supplies
    $44,818
    28%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$510,940

View Trasportation Breakdown

Transportation Spending Per Student
$808

$ Per Student

  1. Salaries & Benefits
    $27,997
    5%
  2. Services
    $53,769
    11%
  3. Supplies
    $429,174
    84%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$767,628

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,215

$ Per Student

  1. Salaries & Benefits
    $525,970
    69%
  2. Services
    $96,487
    13%
  3. Supplies
    $145,171
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$46,207

View Other Support Breakdown

Other Support spending per student
$73

$ Per Student

  1. Salaries & Benefits
    $19,656
    43%
  2. Services
    $0
    0%
  3. Supplies
    $26,551
    57%
  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

$1,485,199

  1. Salaries & Benefits
    $660,171
    44%
  2. Services
    $179,313
    12%
  3. Supplies
    $645,714
    43%
  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

    $144,443 (-59%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-431,385 (177%)
  3. Community Services

    Community Services

    $43,890 (-18%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$144,443

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $144,443
    100%

Debt Services & Other Uses Spending

$-431,385

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-431,385
    100%

Community Services Spending

$43,890

View Community Services Breakdown

  1. Salaries & Benefits
    $43,740
    100%
  2. Services
    $150
    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

$-243,052

  1. Salaries & Benefits
    $43,740
    -18%
  2. Services
    $150
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-286,942
    118%

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
    $5,774,460
    Learning Environment
    $4,878,921
    (84%)
    Operations
    $1,293,331
    (22%)
    Construction, Debt, Refinancing & Other
    $-397,792
    (-7%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $236,346
    Learning Environment
    $192,456
    (81%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $43,890
    (19%)
  • Special Revenue Fund - Other (optional)
    $200,249
    Learning Environment
    $173,486
    (87%)
    Operations
    $26,551
    (13%)
    Construction, Debt, Refinancing & Other
    $212
    (0%)
  • Food Service Fund
    $160,424
    Learning Environment
    $0
    (0%)
    Operations
    $160,424
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $91,448
    Learning Environment
    $91,448
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $25,803
    Learning Environment
    $22,966
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,837
    (11%)
  • Building Fund
    $112,693
    Learning Environment
    $0
    (0%)
    Operations
    $4,893
    (4%)
    Construction, Debt, Refinancing & Other
    $107,800
    (96%)

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