Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Fairmount Elementary School
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Students Info
626
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

    $4,764,629 (87%)
  2. Operations Total

    Operations

    $684,221 (13%)
$5,448,850

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$739,384

Total

Total Spending

$6,188,233

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,756,188
    77%
  2. Services
    $107,418
     2%
  3. Supplies
    $530,720
     9%
  4. Property, Debt & Other
    $793,907
     13%

Salaries & Benefits

  1. Administrators
    $294,996
     6%
  2. Professional - Instructional
    $3,472,751
     73%
  3. Professional - Other
    $54,721
     1%
  4. Paraprofessionals
    $455,918
     10%
  5. Office / Administrative Support
    $134,522
     3%
  6. Crafts, Trades, and Services
    $343,281
     7%
  7. Total Salaries & Benefits
    $4,756,188
     

    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

    $3,877,163 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $99,523 (2%)
  3. Student Support Total

    Student Support

    $33,705 (1%)
  4. Staff Support Total

    Staff Support

    $311,705 (7%)
  5. School Administration Total

    School Administration

    $442,533 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,877,163

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,194

$ Per Student

  1. Salaries & Benefits
    $3,646,997
     94%
  2. Services
    $57,285
     1%
  3. Supplies
    $172,881
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$99,523

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$159

$ Per Student

  1. Salaries & Benefits
    $7,219
    7%
  2. Services
    $9,693
    10%
  3. Supplies
    $77,959
    78%
  4. Property, Debt & Other
    $4,651
    5%

Student Support Spending

$33,705

View Student Support Breakdown

Student Support Spending Per Student
$54

$ Per Student

  1. Salaries & Benefits
    $33,301
    99%
  2. Services
    $0
    0%
  3. Supplies
    $404
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$311,705

View Staff Support Breakdown

Staff Support Spending Per Student
$498

$ Per Student

  1. Salaries & Benefits
    $295,872
    95%
  2. Services
    $3,066
    1%
  3. Supplies
    $12,766
    4%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$442,533

View School Administration Breakdown

School Administration Spending Per Student
$707

$ Per Student

  1. Salaries & Benefits
    $427,241
    97%
  2. Services
    $4,601
    1%
  3. Supplies
    $10,690
    2%
  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

$4,764,629

  1. Salaries & Benefits
    $4,410,632
    93%
  2. Services
    $74,645
    2%
  3. Supplies
    $274,700
    6%
  4. Property, Debt & Other
    $4,651
    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

    $372,256 (54%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $311,965 (46%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$372,256

View Food Services Breakdown

Food Services Spending Per Student
$595

$ Per Student

  1. Salaries & Benefits
    $148,639
    40%
  2. Services
    $2,871
    1%
  3. Supplies
    $170,873
    46%
  4. Property, Debt & Other
    $49,872
    13%

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

$311,965

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$498

$ Per Student

  1. Salaries & Benefits
    $196,917
    63%
  2. Services
    $29,902
    10%
  3. Supplies
    $85,147
    27%
  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

$684,221

  1. Salaries & Benefits
    $345,557
    51%
  2. Services
    $32,773
    5%
  3. Supplies
    $256,020
    37%
  4. Property, Debt & Other
    $49,872
    7%

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

    $725,720 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $13,627 (2%)
  3. Community Services

    Community Services

    $37 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$725,720

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $725,720
    100%

Debt Services & Other Uses Spending

$13,627

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $13,627
    100%

Community Services Spending

$37

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $37
    100%

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

$739,384

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $739,384
    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
    $4,902,696
    Learning Environment
    $4,590,731
    (94%)
    Operations
    $311,965
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $385,882
    Learning Environment
    $0
    (0%)
    Operations
    $372,256
    (96%)
    Construction, Debt, Refinancing & Other
    $13,627
    (4%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $11,600
    Learning Environment
    $11,600
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $163,641
    Learning Environment
    $162,298
    (99%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,344
    (1%)
  • Building Fund
    $724,413
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $724,413
    (100%)

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