Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Powderhorn Elementary School
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Students Info
522
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

    $4,554,250 (83%)
  2. Operations Total

    Operations

    $924,039 (17%)
$5,478,288

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$101,806

Total

Total Spending

$5,580,095

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,857,257
    87%
  2. Services
    $159,469
     3%
  3. Supplies
    $460,826
     8%
  4. Property, Debt & Other
    $102,543
     2%

Salaries & Benefits

  1. Administrators
    $290,721
     6%
  2. Professional - Instructional
    $3,394,463
     70%
  3. Professional - Other
    $1,029
     0%
  4. Paraprofessionals
    $661,136
     14%
  5. Office / Administrative Support
    $166,632
     3%
  6. Crafts, Trades, and Services
    $343,276
     7%
  7. Total Salaries & Benefits
    $4,857,257
     

    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

    $3,237,641 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $20,671 (0%)
  3. Student Support Total

    Student Support

    $519,457 (11%)
  4. Staff Support Total

    Staff Support

    $297,172 (7%)
  5. School Administration Total

    School Administration

    $479,309 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,237,641

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,202

$ Per Student

  1. Salaries & Benefits
    $3,096,580
     96%
  2. Services
    $32,704
     1%
  3. Supplies
    $108,357
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$20,671

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$40

$ Per Student

  1. Salaries & Benefits
    $123
    1%
  2. Services
    $3,939
    19%
  3. Supplies
    $16,609
    80%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$519,457

View Student Support Breakdown

Student Support Spending Per Student
$995

$ Per Student

  1. Salaries & Benefits
    $511,758
    99%
  2. Services
    $128
    0%
  3. Supplies
    $7,571
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$297,172

View Staff Support Breakdown

Staff Support Spending Per Student
$569

$ Per Student

  1. Salaries & Benefits
    $289,201
    97%
  2. Services
    $3,184
    1%
  3. Supplies
    $4,787
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$479,309

View School Administration Breakdown

School Administration Spending Per Student
$918

$ Per Student

  1. Salaries & Benefits
    $438,237
    91%
  2. Services
    $8,877
    2%
  3. Supplies
    $32,195
    7%
  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

$4,554,250

  1. Salaries & Benefits
    $4,335,899
    95%
  2. Services
    $48,832
    1%
  3. Supplies
    $169,518
    4%
  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

    $327,259 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $367,625 (40%)
  4. Other Support Total

    Other Support

    $1,034 (0%)
  5. Enterprise Total

    Enterprise

    $228,121 (25%)

Food Services Spending

$327,259

View Food Services Breakdown

Food Services Spending Per Student
$627

$ Per Student

  1. Salaries & Benefits
    $146,880
    45%
  2. Services
    $1,347
    0%
  3. Supplies
    $179,032
    55%
  4. Property, Debt & Other
    $0
    0%

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

$367,625

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$704

$ Per Student

  1. Salaries & Benefits
    $196,396
    53%
  2. Services
    $68,290
    19%
  3. Supplies
    $102,939
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,034

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,034
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$228,121

View Enterprise Breakdown

Enterprise spending per student
$437

$ Per Student

  1. Salaries & Benefits
    $178,082
    78%
  2. Services
    $39,965
    18%
  3. Supplies
    $9,336
    4%
  4. Property, Debt & Other
    $737
    0%

Operations Total

$924,039

  1. Salaries & Benefits
    $521,358
    56%
  2. Services
    $110,636
    12%
  3. Supplies
    $291,307
    32%
  4. Property, Debt & Other
    $737
    0%

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

    $0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $101,806 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$101,806

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $101,806
    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

$101,806

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $101,806
    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
    $4,762,412
    Learning Environment
    $4,394,786
    (92%)
    Operations
    $367,625
    (8%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $416,059
    Learning Environment
    $0
    (0%)
    Operations
    $327,259
    (79%)
    Construction, Debt, Refinancing & Other
    $88,801
    (21%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $109,909
    Learning Environment
    $109,909
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $50,588
    Learning Environment
    $49,554
    (98%)
    Operations
    $1,034
    (2%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Other Enterprise Fund
    $241,126
    Learning Environment
    $0
    (0%)
    Operations
    $228,121
    (95%)
    Construction, Debt, Refinancing & Other
    $13,006
    (5%)

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