Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
338
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

    $3,470,081 (88%)
  2. Operations Total

    Operations

    $465,904 (12%)
$3,935,985

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$648,703

Total

Total Spending

$4,584,688

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,541,843
    77%
  2. Services
    $92,146
     2%
  3. Supplies
    $272,762
     6%
  4. Property, Debt & Other
    $677,937
     15%

Salaries & Benefits

  1. Administrators
    $276,825
     8%
  2. Professional - Instructional
    $2,479,406
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $426,895
     12%
  5. Office / Administrative Support
    $112,468
     3%
  6. Crafts, Trades, and Services
    $246,249
     7%
  7. Total Salaries & Benefits
    $3,541,843
     

    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

    $2,561,637 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $12,501 (0%)
  3. Student Support Total

    Student Support

    $187,302 (5%)
  4. Staff Support Total

    Staff Support

    $315,490 (9%)
  5. School Administration Total

    School Administration

    $392,987 (11%)
  6. District Administration Total

    District Administration

    $165 (0%)

Instructional Spending

$2,561,637

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,579

$ Per Student

  1. Salaries & Benefits
    $2,443,863
     95%
  2. Services
    $34,703
     1%
  3. Supplies
    $83,071
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$12,501

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$37

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,237
    10%
  3. Supplies
    $9,800
    78%
  4. Property, Debt & Other
    $1,464
    12%

Student Support Spending

$187,302

View Student Support Breakdown

Student Support Spending Per Student
$554

$ Per Student

  1. Salaries & Benefits
    $158,500
    85%
  2. Services
    $28,005
    15%
  3. Supplies
    $797
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$315,490

View Staff Support Breakdown

Staff Support Spending Per Student
$933

$ Per Student

  1. Salaries & Benefits
    $301,288
    95%
  2. Services
    $10,759
    3%
  3. Supplies
    $3,444
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$392,987

View School Administration Breakdown

School Administration Spending Per Student
$1,163

$ Per Student

  1. Salaries & Benefits
    $389,132
    99%
  2. Services
    $1,150
    0%
  3. Supplies
    $2,705
    1%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$165

View District Administration Breakdown

District Administration Spending Per Student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $165
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$3,470,081

  1. Salaries & Benefits
    $3,292,782
    95%
  2. Services
    $76,018
    2%
  3. Supplies
    $99,817
    3%
  4. Property, Debt & Other
    $1,464
    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

    $245,323 (53%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $211,178 (45%)
  4. Other Support Total

    Other Support

    $9,402 (2%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$245,323

View Food Services Breakdown

Food Services Spending Per Student
$726

$ Per Student

  1. Salaries & Benefits
    $105,321
    43%
  2. Services
    $1,143
    0%
  3. Supplies
    $111,089
    45%
  4. Property, Debt & Other
    $27,771
    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

$211,178

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$625

$ Per Student

  1. Salaries & Benefits
    $140,928
    67%
  2. Services
    $14,761
    7%
  3. Supplies
    $55,489
    26%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,402

View Other Support Breakdown

Other Support spending per student
$28

$ Per Student

  1. Salaries & Benefits
    $2,812
    30%
  2. Services
    $224
    2%
  3. Supplies
    $6,366
    68%
  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

$465,904

  1. Salaries & Benefits
    $249,061
    53%
  2. Services
    $16,128
    3%
  3. Supplies
    $172,944
    37%
  4. Property, Debt & Other
    $27,771
    6%

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

    $640,388 (99%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $7,231 (1%)
  3. Community Services

    Community Services

    $1,083 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$640,388

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $640,388
    100%

Debt Services & Other Uses Spending

$7,231

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $7,231
    100%

Community Services Spending

$1,083

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,083
    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

$648,703

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $648,703
    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
    $3,206,021
    Learning Environment
    $2,994,768
    (93%)
    Operations
    $211,253
    (7%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $252,555
    Learning Environment
    $0
    (0%)
    Operations
    $245,323
    (97%)
    Construction, Debt, Refinancing & Other
    $7,231
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $447,905
    Learning Environment
    $440,068
    (98%)
    Operations
    $7,836
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $38,058
    Learning Environment
    $35,245
    (93%)
    Operations
    $1,491
    (4%)
    Construction, Debt, Refinancing & Other
    $1,321
    (3%)
  • Building Fund
    $515,825
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $515,825
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $124,325
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $124,325
    (100%)

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