Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
313
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

    $2,516,693 (71%)
  2. Operations Total

    Operations

    $1,008,559 (29%)
$3,525,252

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$50,054

Total

Total Spending

$3,575,306

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,053,351
    85%
  2. Services
    $163,707
     5%
  3. Supplies
    $283,374
     8%
  4. Property, Debt & Other
    $74,874
     2%

Salaries & Benefits

  1. Administrators
    $272,755
     9%
  2. Professional - Instructional
    $2,006,490
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $359,847
     12%
  5. Office / Administrative Support
    $124,628
     4%
  6. Crafts, Trades, and Services
    $289,630
     9%
  7. Total Salaries & Benefits
    $3,053,351
     

    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

    $1,874,928 (74%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,721 (0%)
  3. Student Support Total

    Student Support

    $45,482 (2%)
  4. Staff Support Total

    Staff Support

    $178,338 (7%)
  5. School Administration Total

    School Administration

    $412,225 (16%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,874,928

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,990

$ Per Student

  1. Salaries & Benefits
    $1,773,429
     95%
  2. Services
    $25,084
     1%
  3. Supplies
    $76,415
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$5,721

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$18

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $803
    14%
  3. Supplies
    $4,918
    86%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$45,482

View Student Support Breakdown

Student Support Spending Per Student
$145

$ Per Student

  1. Salaries & Benefits
    $45,482
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$178,338

View Staff Support Breakdown

Staff Support Spending Per Student
$570

$ Per Student

  1. Salaries & Benefits
    $171,182
    96%
  2. Services
    $4,309
    2%
  3. Supplies
    $2,847
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$412,225

View School Administration Breakdown

School Administration Spending Per Student
$1,317

$ Per Student

  1. Salaries & Benefits
    $397,383
    96%
  2. Services
    $138
    0%
  3. Supplies
    $14,703
    4%
  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

$2,516,693

  1. Salaries & Benefits
    $2,387,476
    95%
  2. Services
    $30,333
    1%
  3. Supplies
    $98,884
    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

    $256,646 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $373,125 (37%)
  4. Other Support Total

    Other Support

    $505 (0%)
  5. Enterprise Total

    Enterprise

    $378,282 (38%)

Food Services Spending

$256,646

View Food Services Breakdown

Food Services Spending Per Student
$820

$ Per Student

  1. Salaries & Benefits
    $116,832
    46%
  2. Services
    $3,649
    1%
  3. Supplies
    $111,074
    43%
  4. Property, Debt & Other
    $25,091
    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

$373,125

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,192

$ Per Student

  1. Salaries & Benefits
    $172,798
    46%
  2. Services
    $129,551
    35%
  3. Supplies
    $70,776
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$505

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $120
    24%
  3. Supplies
    $385
    76%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$378,282

View Enterprise Breakdown

Enterprise spending per student
$1,209

$ Per Student

  1. Salaries & Benefits
    $376,244
    99%
  2. Services
    $55
    0%
  3. Supplies
    $1,402
    0%
  4. Property, Debt & Other
    $582
    0%

Operations Total

$1,008,559

  1. Salaries & Benefits
    $665,875
    66%
  2. Services
    $133,374
    13%
  3. Supplies
    $183,638
    18%
  4. Property, Debt & Other
    $25,672
    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

    $42,302 (85%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $6,900 (14%)
  3. Community Services

    Community Services

    $852 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$42,302

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $42,302
    100%

Debt Services & Other Uses Spending

$6,900

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,900
    100%

Community Services Spending

$852

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $852
    100%
  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

$50,054

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $852
    2%
  4. Property, Debt & Other
    $49,202
    98%

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
    $2,574,789
    Learning Environment
    $2,161,227
    (84%)
    Operations
    $373,245
    (14%)
    Construction, Debt, Refinancing & Other
    $40,316
    (2%)
  • Food Service Fund
    $263,546
    Learning Environment
    $0
    (0%)
    Operations
    $256,646
    (97%)
    Construction, Debt, Refinancing & Other
    $6,900
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $342,975
    Learning Environment
    $340,604
    (99%)
    Operations
    $385
    (0%)
    Construction, Debt, Refinancing & Other
    $1,986
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $15,714
    Learning Environment
    $14,862
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $852
    (5%)
  • Other Enterprise Fund
    $378,282
    Learning Environment
    $0
    (0%)
    Operations
    $378,282
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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