Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
130
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

    $19,495 (1%)
  2. Operations Total

    Operations

    $1,842,323 (99%)
$1,861,818

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,557,287

Total

Total Spending

$3,419,105

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,604,777
    47%
  2. Services
    $26,891
     1%
  3. Supplies
    $213,193
     6%
  4. Property, Debt & Other
    $1,574,244
     46%

Salaries & Benefits

  1. Administrators
    $138,805
     9%
  2. Professional - Instructional
    $804,785
     50%
  3. Professional - Other
    $2,061
     0%
  4. Paraprofessionals
    $404,954
     25%
  5. Office / Administrative Support
    $56,168
     4%
  6. Crafts, Trades, and Services
    $198,004
     12%
  7. Total Salaries & Benefits
    $1,604,777
     

    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

    $20,304 (104%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $1,064 (5%)
  4. Staff Support Total

    Staff Support

    $2,809 (14%)
  5. School Administration Total

    School Administration

    $-4,682 (-24%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$20,304

View Instructional Spending Breakdown

Instructional Spending Per Student
$156

$ Per Student

  1. Salaries & Benefits
    $9,395
     46%
  2. Services
    $56
     0%
  3. Supplies
    $10,853
     53%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$1,064

View Student Support Breakdown

Student Support Spending Per Student
$8

$ Per Student

  1. Salaries & Benefits
    $805
    76%
  2. Services
    $0
    0%
  3. Supplies
    $259
    24%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$2,809

View Staff Support Breakdown

Staff Support Spending Per Student
$22

$ Per Student

  1. Salaries & Benefits
    $2,809
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$-4,682

View School Administration Breakdown

School Administration Spending Per Student
$-36

$ Per Student

  1. Salaries & Benefits
    $-4,682
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$19,495

  1. Salaries & Benefits
    $8,327
    43%
  2. Services
    $56
    0%
  3. Supplies
    $11,112
    57%
  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

    $90,353 (5%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $234,882 (13%)
  4. Other Support Total

    Other Support

    $60 (0%)
  5. Enterprise Total

    Enterprise

    $1,517,027 (82%)

Food Services Spending

$90,353

View Food Services Breakdown

Food Services Spending Per Student
$695

$ Per Student

  1. Salaries & Benefits
    $47,047
    52%
  2. Services
    $7,930
    9%
  3. Supplies
    $26,929
    30%
  4. Property, Debt & Other
    $8,447
    9%

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

$234,882

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,807

$ Per Student

  1. Salaries & Benefits
    $146,642
    62%
  2. Services
    $14,917
    6%
  3. Supplies
    $73,323
    31%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$60

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$1,517,027

View Enterprise Breakdown

Enterprise spending per student
$11,669

$ Per Student

  1. Salaries & Benefits
    $1,402,761
    92%
  2. Services
    $3,927
    0%
  3. Supplies
    $101,829
    7%
  4. Property, Debt & Other
    $8,510
    1%

Operations Total

$1,842,323

  1. Salaries & Benefits
    $1,596,450
    87%
  2. Services
    $26,834
    1%
  3. Supplies
    $202,081
    11%
  4. Property, Debt & Other
    $16,957
    1%

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

    $1,555,126 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $2,161 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,555,126

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,555,126
    100%

Debt Services & Other Uses Spending

$2,161

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,161
    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

$1,557,287

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,557,287
    100%

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
    $245,782
    Learning Environment
    $10,839
    (4%)
    Operations
    $234,942
    (96%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $92,514
    Learning Environment
    $0
    (0%)
    Operations
    $90,353
    (98%)
    Construction, Debt, Refinancing & Other
    $2,161
    (2%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $10,361
    Learning Environment
    $8,656
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,705
    (16%)
  • Building Fund
    $1,388,271
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,388,271
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $165,151
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $165,151
    (100%)
  • Other Enterprise Fund
    $1,517,027
    Learning Environment
    $0
    (0%)
    Operations
    $1,517,027
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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