Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
301
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

    $2,584,232 (78%)
  2. Operations Total

    Operations

    $720,741 (22%)
$3,304,973

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$119,347

Total

Total Spending

$3,424,321

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,913,081
    85%
  2. Services
    $92,681
     3%
  3. Supplies
    $276,391
     8%
  4. Property, Debt & Other
    $142,167
     4%

Salaries & Benefits

  1. Administrators
    $163,051
     6%
  2. Professional - Instructional
    $2,139,782
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $253,245
     9%
  5. Office / Administrative Support
    $118,309
     4%
  6. Crafts, Trades, and Services
    $238,694
     8%
  7. Total Salaries & Benefits
    $2,913,081
     

    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

    $2,012,184 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $12,219 (0%)
  3. Student Support Total

    Student Support

    $38,848 (2%)
  4. Staff Support Total

    Staff Support

    $218,446 (8%)
  5. School Administration Total

    School Administration

    $301,976 (12%)
  6. District Administration Total

    District Administration

    $560 (0%)

Instructional Spending

$2,012,184

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,685

$ Per Student

  1. Salaries & Benefits
    $1,906,433
     95%
  2. Services
    $15,086
     1%
  3. Supplies
    $90,664
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$12,219

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$41

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,084
    42%
  3. Supplies
    $7,135
    58%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$38,848

View Student Support Breakdown

Student Support Spending Per Student
$129

$ Per Student

  1. Salaries & Benefits
    $38,482
    99%
  2. Services
    $0
    0%
  3. Supplies
    $366
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$218,446

View Staff Support Breakdown

Staff Support Spending Per Student
$726

$ Per Student

  1. Salaries & Benefits
    $211,275
    97%
  2. Services
    $7,146
    3%
  3. Supplies
    $25
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$301,976

View School Administration Breakdown

School Administration Spending Per Student
$1,003

$ Per Student

  1. Salaries & Benefits
    $281,360
    93%
  2. Services
    $16,071
    5%
  3. Supplies
    $4,545
    2%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$560

View District Administration Breakdown

District Administration Spending Per Student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $560
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$2,584,232

  1. Salaries & Benefits
    $2,437,550
    94%
  2. Services
    $43,948
    2%
  3. Supplies
    $102,735
    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

    $224,049 (31%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $256,283 (36%)
  4. Other Support Total

    Other Support

    $2,193 (0%)
  5. Enterprise Total

    Enterprise

    $238,216 (33%)

Food Services Spending

$224,049

View Food Services Breakdown

Food Services Spending Per Student
$744

$ Per Student

  1. Salaries & Benefits
    $91,455
    41%
  2. Services
    $2,553
    1%
  3. Supplies
    $107,641
    48%
  4. Property, Debt & Other
    $22,400
    10%

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

$256,283

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$851

$ Per Student

  1. Salaries & Benefits
    $147,239
    57%
  2. Services
    $45,700
    18%
  3. Supplies
    $63,344
    25%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,193

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $548
    25%
  2. Services
    $160
    7%
  3. Supplies
    $1,485
    68%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$238,216

View Enterprise Breakdown

Enterprise spending per student
$791

$ Per Student

  1. Salaries & Benefits
    $236,289
    99%
  2. Services
    $321
    0%
  3. Supplies
    $1,186
    0%
  4. Property, Debt & Other
    $420
    0%

Operations Total

$720,741

  1. Salaries & Benefits
    $475,531
    66%
  2. Services
    $48,734
    7%
  3. Supplies
    $173,656
    24%
  4. Property, Debt & Other
    $22,820
    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

    $113,399 (95%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $5,948 (5%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$113,399

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $113,399
    100%

Debt Services & Other Uses Spending

$5,948

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,948
    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

$119,347

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $119,347
    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
    $2,541,535
    Learning Environment
    $2,285,093
    (90%)
    Operations
    $256,443
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $229,997
    Learning Environment
    $0
    (0%)
    Operations
    $224,049
    (97%)
    Construction, Debt, Refinancing & Other
    $5,948
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $285,821
    Learning Environment
    $281,946
    (99%)
    Operations
    $2,033
    (1%)
    Construction, Debt, Refinancing & Other
    $1,842
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $17,194
    Learning Environment
    $17,194
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $111,557
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $111,557
    (100%)
  • Other Enterprise Fund
    $238,216
    Learning Environment
    $0
    (0%)
    Operations
    $238,216
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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