Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Gunnison Elementary School
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Students Info
529
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

    $5,354,204 (83%)
  2. Operations Total

    Operations

    $1,088,078 (17%)
$6,442,282

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$2,249,214

Total

Total Spending

$8,691,496

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,623,394
    65%
  2. Services
    $1,581,633
     18%
  3. Supplies
    $500,791
     6%
  4. Property, Debt & Other
    $985,679
     11%

Salaries & Benefits

  1. Administrators
    $315,497
     6%
  2. Professional - Instructional
    $4,006,110
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $677,434
     12%
  5. Office / Administrative Support
    $186,513
     3%
  6. Crafts, Trades, and Services
    $437,840
     8%
  7. Total Salaries & Benefits
    $5,623,394
     

    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

    $4,315,327 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $53,195 (1%)
  3. Student Support Total

    Student Support

    $200,622 (4%)
  4. Staff Support Total

    Staff Support

    $268,330 (5%)
  5. School Administration Total

    School Administration

    $490,332 (9%)
  6. District Administration Total

    District Administration

    $26,398 (0%)

Instructional Spending

$4,315,327

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,158

$ Per Student

  1. Salaries & Benefits
    $4,250,271
     98%
  2. Services
    $19,913
     0%
  3. Supplies
    $42,642
     1%
  4. Property, Debt & Other
    $2,500
     0%

Activities & Athletics Spending

$53,195

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$101

$ Per Student

  1. Salaries & Benefits
    $7,850
    15%
  2. Services
    $45,346
    85%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$200,622

View Student Support Breakdown

Student Support Spending Per Student
$379

$ Per Student

  1. Salaries & Benefits
    $200,622
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$268,330

View Staff Support Breakdown

Staff Support Spending Per Student
$507

$ Per Student

  1. Salaries & Benefits
    $217,163
    81%
  2. Services
    $42,531
    16%
  3. Supplies
    $8,636
    3%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$490,332

View School Administration Breakdown

School Administration Spending Per Student
$927

$ Per Student

  1. Salaries & Benefits
    $483,250
    99%
  2. Services
    $0
    0%
  3. Supplies
    $7,082
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$26,398

View District Administration Breakdown

District Administration Spending Per Student
$50

$ Per Student

  1. Salaries & Benefits
    $26,398
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$5,354,204

  1. Salaries & Benefits
    $5,185,554
    97%
  2. Services
    $107,790
    2%
  3. Supplies
    $58,360
    1%
  4. Property, Debt & Other
    $2,500
    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

    $600,091 (55%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $487,987 (45%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$600,091

View Food Services Breakdown

Food Services Spending Per Student
$1,134

$ Per Student

  1. Salaries & Benefits
    $308,602
    51%
  2. Services
    $0
    0%
  3. Supplies
    $291,489
    49%
  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

$487,987

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$922

$ Per Student

  1. Salaries & Benefits
    $129,238
    26%
  2. Services
    $208,746
    43%
  3. Supplies
    $150,003
    31%
  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

$1,088,078

  1. Salaries & Benefits
    $437,840
    40%
  2. Services
    $208,746
    19%
  3. Supplies
    $441,492
    41%
  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

    $2,243,298 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $4,977 (0%)
  3. Community Services

    Community Services

    $939 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,243,298

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,265,097
    56%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $978,202
    44%

Debt Services & Other Uses Spending

$4,977

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $4,977
    100%

Community Services Spending

$939

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $939
    100%
  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

$2,249,214

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,265,097
    56%
  3. Supplies
    $939
    0%
  4. Property, Debt & Other
    $983,179
    44%

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
    $5,618,957
    Learning Environment
    $5,121,388
    (91%)
    Operations
    $487,987
    (9%)
    Construction, Debt, Refinancing & Other
    $9,581
    (0%)
  • Special Revenue Fund - Other (optional)
    $177,703
    Learning Environment
    $177,703
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $600,091
    Learning Environment
    $0
    (0%)
    Operations
    $600,091
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $57,542
    Learning Environment
    $55,112
    (96%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,430
    (4%)
  • Building Fund
    $2,237,203
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,237,203
    (100%)

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