Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Thompson Integrated Early Childhood
pending Historical Data circle-contrast Compare
Students Info
88
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

    $7,435,768 (98%)
  2. Operations Total

    Operations

    $157,129 (2%)
$7,592,898

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,859,697

Total

Total Spending

$9,452,595

View Total Spending Breakdown

  1. Salaries & Benefits
    $6,854,065
    73%
  2. Services
    $609,335
     6%
  3. Supplies
    $240,980
     3%
  4. Property, Debt & Other
    $1,748,215
     18%

Salaries & Benefits

  1. Administrators
    $196,225
     3%
  2. Professional - Instructional
    $4,498,560
     66%
  3. Professional - Other
    $214,049
     3%
  4. Paraprofessionals
    $1,783,205
     26%
  5. Office / Administrative Support
    $63,221
     1%
  6. Crafts, Trades, and Services
    $98,804
     1%
  7. Total Salaries & Benefits
    $6,854,065
     

    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

    $4,915,337 (66%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,253 (0%)
  3. Student Support Total

    Student Support

    $2,100,172 (28%)
  4. Staff Support Total

    Staff Support

    $159,444 (2%)
  5. School Administration Total

    School Administration

    $259,562 (3%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,915,337

View Instructional Spending Breakdown

Instructional Spending Per Student
$55,856

$ Per Student

  1. Salaries & Benefits
    $4,674,973
     95%
  2. Services
    $50,183
     1%
  3. Supplies
    $183,176
     4%
  4. Property, Debt & Other
    $7,005
     0%

Activities & Athletics Spending

$1,253

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$14

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,253
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$2,100,172

View Student Support Breakdown

Student Support Spending Per Student
$23,866

$ Per Student

  1. Salaries & Benefits
    $1,571,628
    75%
  2. Services
    $527,010
    25%
  3. Supplies
    $1,535
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$159,444

View Staff Support Breakdown

Staff Support Spending Per Student
$1,812

$ Per Student

  1. Salaries & Benefits
    $140,651
    88%
  2. Services
    $16,192
    10%
  3. Supplies
    $2,601
    2%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$259,562

View School Administration Breakdown

School Administration Spending Per Student
$2,950

$ Per Student

  1. Salaries & Benefits
    $259,482
    100%
  2. Services
    $0
    0%
  3. Supplies
    $80
    0%
  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

$7,435,768

  1. Salaries & Benefits
    $6,646,733
    89%
  2. Services
    $593,386
    8%
  3. Supplies
    $188,645
    3%
  4. Property, Debt & Other
    $7,005
    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

    $40,925 (26%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $116,204 (74%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$40,925

View Food Services Breakdown

Food Services Spending Per Student
$465

$ Per Student

  1. Salaries & Benefits
    $40,925
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$116,204

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,320

$ Per Student

  1. Salaries & Benefits
    $57,879
    50%
  2. Services
    $15,175
    13%
  3. Supplies
    $43,150
    37%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

This organization does not have any data reported in this area
Other Support 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%

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

$157,129

  1. Salaries & Benefits
    $98,804
    63%
  2. Services
    $15,175
    10%
  3. Supplies
    $43,150
    27%
  4. Property, Debt & Other
    $0
    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

    $1,746,185 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $1,755 (0%)
  3. Community Services

    Community Services

    $111,757 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,746,185

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $775
    0%
  3. Supplies
    $5,955
    0%
  4. Property, Debt & Other
    $1,739,455
    100%

Debt Services & Other Uses Spending

$1,755

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,755
    100%

Community Services Spending

$111,757

View Community Services Breakdown

  1. Salaries & Benefits
    $108,527
    97%
  2. Services
    $0
    0%
  3. Supplies
    $3,230
    3%
  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

$1,859,697

  1. Salaries & Benefits
    $108,527
    6%
  2. Services
    $775
    0%
  3. Supplies
    $9,185
    0%
  4. Property, Debt & Other
    $1,741,210
    94%

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
    $1,880,254
    Learning Environment
    $1,764,050
    (94%)
    Operations
    $116,204
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $2,643,450
    Learning Environment
    $2,643,450
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $111,837
    Learning Environment
    $80
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $111,757
    (100%)
  • Food Service Fund
    $40,925
    Learning Environment
    $0
    (0%)
    Operations
    $40,925
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $3,586,511
    Learning Environment
    $3,028,189
    (84%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $558,322
    (16%)
  • Building Fund
    $1,189,618
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,189,618
    (100%)

Powered by The Colorado Department of Education