Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
287
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

    $2,447,603 (75%)
  2. Operations Total

    Operations

    $794,454 (25%)
$3,242,057

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$418,751

Total

Total Spending

$3,660,808

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,786,137
    76%
  2. Services
    $128,646
     4%
  3. Supplies
    $300,177
     8%
  4. Property, Debt & Other
    $445,849
     12%

Salaries & Benefits

  1. Administrators
    $189,874
     7%
  2. Professional - Instructional
    $1,726,562
     62%
  3. Professional - Other
    $84,500
     3%
  4. Paraprofessionals
    $524,933
     19%
  5. Office / Administrative Support
    $2,894
     0%
  6. Crafts, Trades, and Services
    $257,375
     9%
  7. Total Salaries & Benefits
    $2,786,137
     

    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

    $1,919,608 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $56,113 (2%)
  3. Student Support Total

    Student Support

    $56,966 (2%)
  4. Staff Support Total

    Staff Support

    $137,382 (6%)
  5. School Administration Total

    School Administration

    $277,535 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,919,608

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,689

$ Per Student

  1. Salaries & Benefits
    $1,766,969
     92%
  2. Services
    $38,757
     2%
  3. Supplies
    $113,882
     6%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$56,113

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$196

$ Per Student

  1. Salaries & Benefits
    $6,900
    12%
  2. Services
    $28,281
    50%
  3. Supplies
    $20,932
    37%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$56,966

View Student Support Breakdown

Student Support Spending Per Student
$198

$ Per Student

  1. Salaries & Benefits
    $56,670
    99%
  2. Services
    $0
    0%
  3. Supplies
    $295
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$137,382

View Staff Support Breakdown

Staff Support Spending Per Student
$479

$ Per Student

  1. Salaries & Benefits
    $126,009
    92%
  2. Services
    $11,848
    9%
  3. Supplies
    $-475
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$277,535

View School Administration Breakdown

School Administration Spending Per Student
$967

$ Per Student

  1. Salaries & Benefits
    $273,524
    99%
  2. Services
    $146
    0%
  3. Supplies
    $3,865
    1%
  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

$2,447,603

  1. Salaries & Benefits
    $2,230,074
    91%
  2. Services
    $79,032
    3%
  3. Supplies
    $138,498
    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

    $187,281 (24%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $262,085 (33%)
  4. Other Support Total

    Other Support

    $60 (0%)
  5. Enterprise Total

    Enterprise

    $345,028 (43%)

Food Services Spending

$187,281

View Food Services Breakdown

Food Services Spending Per Student
$653

$ Per Student

  1. Salaries & Benefits
    $79,154
    42%
  2. Services
    $3,396
    2%
  3. Supplies
    $82,194
    44%
  4. Property, Debt & Other
    $22,536
    12%

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

$262,085

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$913

$ Per Student

  1. Salaries & Benefits
    $178,220
    68%
  2. Services
    $12,123
    5%
  3. Supplies
    $71,743
    27%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$60

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $60
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$345,028

View Enterprise Breakdown

Enterprise spending per student
$1,202

$ Per Student

  1. Salaries & Benefits
    $298,688
    87%
  2. Services
    $34,036
    10%
  3. Supplies
    $7,741
    2%
  4. Property, Debt & Other
    $4,561
    1%

Operations Total

$794,454

  1. Salaries & Benefits
    $556,063
    70%
  2. Services
    $49,614
    6%
  3. Supplies
    $161,678
    20%
  4. Property, Debt & Other
    $27,098
    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

    $403,355 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $15,396 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$403,355

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $403,355
    100%

Debt Services & Other Uses Spending

$15,396

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $15,396
    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

$418,751

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $418,751
    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
    $2,559,385
    Learning Environment
    $2,317,731
    (91%)
    Operations
    $241,654
    (9%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $193,105
    Learning Environment
    $0
    (0%)
    Operations
    $186,943
    (97%)
    Construction, Debt, Refinancing & Other
    $6,162
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $43,034
    Learning Environment
    $40,830
    (95%)
    Operations
    $338
    (1%)
    Construction, Debt, Refinancing & Other
    $1,866
    (4%)
  • Pupil Activity Special Revenue Fund (optional)
    $113,757
    Learning Environment
    $89,042
    (78%)
    Operations
    $20,491
    (18%)
    Construction, Debt, Refinancing & Other
    $4,224
    (4%)
  • Building Fund
    $397,265
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $397,265
    (100%)
  • Other Enterprise Fund
    $354,262
    Learning Environment
    $0
    (0%)
    Operations
    $345,028
    (97%)
    Construction, Debt, Refinancing & Other
    $9,234
    (3%)

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