Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
421
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

    $3,135,636 (81%)
  2. Operations Total

    Operations

    $754,217 (19%)
$3,889,853

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$418,921

Total

Total Spending

$4,308,774

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,452,758
    80%
  2. Services
    $108,600
     3%
  3. Supplies
    $299,086
     7%
  4. Property, Debt & Other
    $448,330
     10%

Salaries & Benefits

  1. Administrators
    $185,483
     5%
  2. Professional - Instructional
    $2,436,370
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $459,417
     13%
  5. Office / Administrative Support
    $111,940
     3%
  6. Crafts, Trades, and Services
    $259,548
     8%
  7. Total Salaries & Benefits
    $3,452,758
     

    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

    $2,495,939 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $56,437 (2%)
  3. Student Support Total

    Student Support

    $74,076 (2%)
  4. Staff Support Total

    Staff Support

    $195,263 (6%)
  5. School Administration Total

    School Administration

    $312,126 (10%)
  6. District Administration Total

    District Administration

    $1,796 (0%)

Instructional Spending

$2,495,939

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,929

$ Per Student

  1. Salaries & Benefits
    $2,347,772
     94%
  2. Services
    $60,839
     2%
  3. Supplies
    $87,274
     3%
  4. Property, Debt & Other
    $53
     0%

Activities & Athletics Spending

$56,437

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$134

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,926
    9%
  3. Supplies
    $48,837
    87%
  4. Property, Debt & Other
    $2,674
    5%

Student Support Spending

$74,076

View Student Support Breakdown

Student Support Spending Per Student
$176

$ Per Student

  1. Salaries & Benefits
    $73,532
    99%
  2. Services
    $86
    0%
  3. Supplies
    $458
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$195,263

View Staff Support Breakdown

Staff Support Spending Per Student
$464

$ Per Student

  1. Salaries & Benefits
    $192,332
    98%
  2. Services
    $1,469
    1%
  3. Supplies
    $1,462
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$312,126

View School Administration Breakdown

School Administration Spending Per Student
$741

$ Per Student

  1. Salaries & Benefits
    $298,206
    96%
  2. Services
    $8,175
    3%
  3. Supplies
    $5,289
    2%
  4. Property, Debt & Other
    $456
    0%

District Administration Spending

$1,796

View District Administration Breakdown

District Administration Spending Per Student
$4

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,796
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,135,636

  1. Salaries & Benefits
    $2,911,842
    93%
  2. Services
    $77,291
    2%
  3. Supplies
    $143,320
    5%
  4. Property, Debt & Other
    $3,183
    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

    $225,304 (30%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $235,334 (31%)
  4. Other Support Total

    Other Support

    $164 (0%)
  5. Enterprise Total

    Enterprise

    $293,415 (39%)

Food Services Spending

$225,304

View Food Services Breakdown

Food Services Spending Per Student
$535

$ Per Student

  1. Salaries & Benefits
    $102,153
    45%
  2. Services
    $1,981
    1%
  3. Supplies
    $95,476
    42%
  4. Property, Debt & Other
    $25,693
    11%

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

$235,334

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$559

$ Per Student

  1. Salaries & Benefits
    $157,394
    67%
  2. Services
    $27,958
    12%
  3. Supplies
    $49,982
    21%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$164

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $164
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$293,415

View Enterprise Breakdown

Enterprise spending per student
$697

$ Per Student

  1. Salaries & Benefits
    $281,369
    96%
  2. Services
    $1,206
    0%
  3. Supplies
    $10,309
    4%
  4. Property, Debt & Other
    $532
    0%

Operations Total

$754,217

  1. Salaries & Benefits
    $540,917
    72%
  2. Services
    $31,309
    4%
  3. Supplies
    $155,766
    21%
  4. Property, Debt & Other
    $26,225
    3%

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

    $410,549 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,338 (2%)
  3. Community Services

    Community Services

    $1,034 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$410,549

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $410,549
    100%

Debt Services & Other Uses Spending

$7,338

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,338
    100%

Community Services Spending

$1,034

View Community Services Breakdown

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

$418,921

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $418,921
    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
    $3,242,525
    Learning Environment
    $3,007,027
    (93%)
    Operations
    $235,498
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $232,642
    Learning Environment
    $0
    (0%)
    Operations
    $225,304
    (97%)
    Construction, Debt, Refinancing & Other
    $7,338
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $55,230
    Learning Environment
    $53,615
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,615
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $77,361
    Learning Environment
    $74,993
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,368
    (3%)
  • Building Fund
    $407,600
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $407,600
    (100%)
  • Other Enterprise Fund
    $293,415
    Learning Environment
    $0
    (0%)
    Operations
    $293,415
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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