Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Green Gables Elementary School
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Students Info
309
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

    $2,390,986 (79%)
  2. Operations Total

    Operations

    $618,186 (21%)
$3,009,172

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$15,908

Total

Total Spending

$3,025,080

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,609,506
    86%
  2. Services
    $92,374
     3%
  3. Supplies
    $280,511
     9%
  4. Property, Debt & Other
    $42,689
     1%

Salaries & Benefits

  1. Administrators
    $156,893
     6%
  2. Professional - Instructional
    $1,706,030
     65%
  3. Professional - Other
    $83,516
     3%
  4. Paraprofessionals
    $416,079
     16%
  5. Office / Administrative Support
    $41,919
     2%
  6. Crafts, Trades, and Services
    $205,068
     8%
  7. Total Salaries & Benefits
    $2,609,506
     

    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

    $1,728,772 (72%)
  2. Activities and Athletics Total

    Activities & Athletics

    $45,023 (2%)
  3. Student Support Total

    Student Support

    $36,431 (2%)
  4. Staff Support Total

    Staff Support

    $169,976 (7%)
  5. School Administration Total

    School Administration

    $410,784 (17%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,728,772

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,595

$ Per Student

  1. Salaries & Benefits
    $1,622,114
     94%
  2. Services
    $24,908
     1%
  3. Supplies
    $81,750
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$45,023

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$146

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,971
    11%
  3. Supplies
    $40,052
    89%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$36,431

View Student Support Breakdown

Student Support Spending Per Student
$118

$ Per Student

  1. Salaries & Benefits
    $35,173
    97%
  2. Services
    $336
    1%
  3. Supplies
    $922
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$169,976

View Staff Support Breakdown

Staff Support Spending Per Student
$550

$ Per Student

  1. Salaries & Benefits
    $146,497
    86%
  2. Services
    $13,667
    8%
  3. Supplies
    $9,812
    6%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$410,784

View School Administration Breakdown

School Administration Spending Per Student
$1,329

$ Per Student

  1. Salaries & Benefits
    $396,473
    97%
  2. Services
    $610
    0%
  3. Supplies
    $13,701
    3%
  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

$2,390,986

  1. Salaries & Benefits
    $2,200,258
    92%
  2. Services
    $44,491
    2%
  3. Supplies
    $146,237
    6%
  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

    $192,839 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $193,770 (31%)
  4. Other Support Total

    Other Support

    $4,203 (1%)
  5. Enterprise Total

    Enterprise

    $227,374 (37%)

Food Services Spending

$192,839

View Food Services Breakdown

Food Services Spending Per Student
$624

$ Per Student

  1. Salaries & Benefits
    $77,655
    40%
  2. Services
    $2,028
    1%
  3. Supplies
    $87,231
    45%
  4. Property, Debt & Other
    $25,925
    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

$193,770

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$627

$ Per Student

  1. Salaries & Benefits
    $127,414
    66%
  2. Services
    $22,804
    12%
  3. Supplies
    $43,552
    22%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,203

View Other Support Breakdown

Other Support spending per student
$14

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,203
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$227,374

View Enterprise Breakdown

Enterprise spending per student
$736

$ Per Student

  1. Salaries & Benefits
    $204,180
    90%
  2. Services
    $18,847
    8%
  3. Supplies
    $3,491
    2%
  4. Property, Debt & Other
    $855
    0%

Operations Total

$618,186

  1. Salaries & Benefits
    $409,248
    66%
  2. Services
    $47,883
    8%
  3. Supplies
    $134,274
    22%
  4. Property, Debt & Other
    $26,781
    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

    $2,760 (17%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $12,915 (81%)
  3. Community Services

    Community Services

    $233 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$2,760

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $2,760
    100%

Debt Services & Other Uses Spending

$12,915

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $12,915
    100%

Community Services Spending

$233

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $233
    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

$15,908

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,908
    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
    $2,419,441
    Learning Environment
    $2,225,436
    (92%)
    Operations
    $194,005
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $199,819
    Learning Environment
    $0
    (0%)
    Operations
    $192,839
    (97%)
    Construction, Debt, Refinancing & Other
    $6,980
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $99,449
    Learning Environment
    $97,456
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,993
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $73,062
    Learning Environment
    $68,094
    (93%)
    Operations
    $3,968
    (5%)
    Construction, Debt, Refinancing & Other
    $1,000
    (1%)
  • Other Enterprise Fund
    $233,310
    Learning Environment
    $0
    (0%)
    Operations
    $227,374
    (97%)
    Construction, Debt, Refinancing & Other
    $5,936
    (3%)

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