Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
275
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

    $2,432,497 (77%)
  2. Operations Total

    Operations

    $745,865 (23%)
$3,178,362

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$114,403

Total

Total Spending

$3,292,765

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,794,402
    85%
  2. Services
    $74,887
     2%
  3. Supplies
    $278,991
     8%
  4. Property, Debt & Other
    $144,485
     4%

Salaries & Benefits

  1. Administrators
    $186,604
     7%
  2. Professional - Instructional
    $1,929,707
     69%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $263,633
     9%
  5. Office / Administrative Support
    $130,635
     5%
  6. Crafts, Trades, and Services
    $283,824
     10%
  7. Total Salaries & Benefits
    $2,794,402
     

    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

    $1,866,761 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,209 (0%)
  3. Student Support Total

    Student Support

    $51,703 (2%)
  4. Staff Support Total

    Staff Support

    $154,188 (6%)
  5. School Administration Total

    School Administration

    $358,541 (15%)
  6. District Administration Total

    District Administration

    $95 (0%)

Instructional Spending

$1,866,761

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,788

$ Per Student

  1. Salaries & Benefits
    $1,808,912
     97%
  2. Services
    $8,705
     0%
  3. Supplies
    $49,145
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,209

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,123
    93%
  3. Supplies
    $86
    7%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$51,703

View Student Support Breakdown

Student Support Spending Per Student
$188

$ Per Student

  1. Salaries & Benefits
    $31,774
    61%
  2. Services
    $18,667
    36%
  3. Supplies
    $1,262
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$154,188

View Staff Support Breakdown

Staff Support Spending Per Student
$561

$ Per Student

  1. Salaries & Benefits
    $134,396
    87%
  2. Services
    $1,651
    1%
  3. Supplies
    $18,140
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$358,541

View School Administration Breakdown

School Administration Spending Per Student
$1,304

$ Per Student

  1. Salaries & Benefits
    $318,293
    89%
  2. Services
    $14,242
    4%
  3. Supplies
    $26,007
    7%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$95

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $95
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,432,497

  1. Salaries & Benefits
    $2,293,375
    94%
  2. Services
    $44,483
    2%
  3. Supplies
    $94,639
    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

    $273,782 (37%)
  2. Transportation Total

    Transportation

    $1,459 (0%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $250,925 (34%)
  4. Other Support Total

    Other Support

    $205 (0%)
  5. Enterprise Total

    Enterprise

    $219,494 (29%)

Food Services Spending

$273,782

View Food Services Breakdown

Food Services Spending Per Student
$996

$ Per Student

  1. Salaries & Benefits
    $116,648
    43%
  2. Services
    $2,807
    1%
  3. Supplies
    $124,346
    45%
  4. Property, Debt & Other
    $29,981
    11%

Transportation Spending

$1,459

View Trasportation Breakdown

Transportation Spending Per Student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,459
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$250,925

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$912

$ Per Student

  1. Salaries & Benefits
    $167,175
    67%
  2. Services
    $25,932
    10%
  3. Supplies
    $57,818
    23%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$205

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $205
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$219,494

View Enterprise Breakdown

Enterprise spending per student
$798

$ Per Student

  1. Salaries & Benefits
    $217,203
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,189
    1%
  4. Property, Debt & Other
    $102
    0%

Operations Total

$745,865

  1. Salaries & Benefits
    $501,027
    67%
  2. Services
    $30,403
    4%
  3. Supplies
    $184,352
    25%
  4. Property, Debt & Other
    $30,082
    4%

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

    $106,261 (93%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,141 (7%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$106,261

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $106,261
    100%

Debt Services & Other Uses Spending

$8,141

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,141
    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

$114,403

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $114,403
    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
    $2,359,849
    Learning Environment
    $2,091,611
    (89%)
    Operations
    $251,060
    (11%)
    Construction, Debt, Refinancing & Other
    $17,178
    (1%)
  • Food Service Fund
    $281,923
    Learning Environment
    $0
    (0%)
    Operations
    $273,782
    (97%)
    Construction, Debt, Refinancing & Other
    $8,141
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $342,978
    Learning Environment
    $339,519
    (99%)
    Operations
    $1,459
    (0%)
    Construction, Debt, Refinancing & Other
    $2,000
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,437
    Learning Environment
    $1,367
    (95%)
    Operations
    $70
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $82,844
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $82,844
    (100%)
  • Other Enterprise Fund
    $223,733
    Learning Environment
    $0
    (0%)
    Operations
    $219,494
    (98%)
    Construction, Debt, Refinancing & Other
    $4,239
    (2%)

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