Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
259
Students Served
Serves Elementary School Grades Rural

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

    $2,879,930 (88%)
  2. Operations Total

    Operations

    $408,023 (12%)
$3,287,952

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$447,226

Total

Total Spending

$3,735,178

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,070,094
    82%
  2. Services
    $341,449
     9%
  3. Supplies
    $193,196
     5%
  4. Property, Debt & Other
    $130,440
     3%

Salaries & Benefits

  1. Administrators
    $114,977
     4%
  2. Professional - Instructional
    $2,133,729
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $538,907
     18%
  5. Office / Administrative Support
    $43,617
     1%
  6. Crafts, Trades, and Services
    $238,864
     8%
  7. Total Salaries & Benefits
    $3,070,094
     

    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

    $2,407,308 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,990 (0%)
  3. Student Support Total

    Student Support

    $235,485 (8%)
  4. Staff Support Total

    Staff Support

    $50,957 (2%)
  5. School Administration Total

    School Administration

    $176,190 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,407,308

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,295

$ Per Student

  1. Salaries & Benefits
    $2,394,357
     99%
  2. Services
    $0
     0%
  3. Supplies
    $12,951
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$9,990

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$39

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $9,990
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$235,485

View Student Support Breakdown

Student Support Spending Per Student
$909

$ Per Student

  1. Salaries & Benefits
    $234,800
    100%
  2. Services
    $0
    0%
  3. Supplies
    $686
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$50,957

View Staff Support Breakdown

Staff Support Spending Per Student
$197

$ Per Student

  1. Salaries & Benefits
    $43,479
    85%
  2. Services
    $0
    0%
  3. Supplies
    $7,478
    15%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$176,190

View School Administration Breakdown

School Administration Spending Per Student
$680

$ Per Student

  1. Salaries & Benefits
    $158,594
    90%
  2. Services
    $7,561
    4%
  3. Supplies
    $10,035
    6%
  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

$2,879,930

  1. Salaries & Benefits
    $2,831,230
    98%
  2. Services
    $7,561
    0%
  3. Supplies
    $41,139
    1%
  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

    $210,143 (52%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $196,040 (48%)
  4. Other Support Total

    Other Support

    $1,840 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$210,143

View Food Services Breakdown

Food Services Spending Per Student
$811

$ Per Student

  1. Salaries & Benefits
    $96,780
    46%
  2. Services
    $0
    0%
  3. Supplies
    $113,363
    54%
  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

$196,040

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$757

$ Per Student

  1. Salaries & Benefits
    $142,084
    72%
  2. Services
    $17,102
    9%
  3. Supplies
    $36,854
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,840

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,840
    100%
  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

$408,023

  1. Salaries & Benefits
    $238,864
    59%
  2. Services
    $17,102
    4%
  3. Supplies
    $152,057
    37%
  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

    $444,191 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,034 (1%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$444,191

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $316,785
    71%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $127,406
    29%

Debt Services & Other Uses Spending

$3,034

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,034
    100%

Community Services 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%

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

$447,226

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $316,785
    71%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $130,440
    29%

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
    $2,651,610
    Learning Environment
    $2,452,536
    (92%)
    Operations
    $196,040
    (7%)
    Construction, Debt, Refinancing & Other
    $3,034
    (0%)
  • Special Revenue Fund - Other (optional)
    $13,582
    Learning Environment
    $13,582
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $210,143
    Learning Environment
    $0
    (0%)
    Operations
    $210,143
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $415,651
    Learning Environment
    $413,812
    (100%)
    Operations
    $1,840
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $316,785
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $316,785
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $127,406
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $127,406
    (100%)

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