Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Fisher's Peak Elementary School
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Students Info
376
Students Served
Serves Elementary School Grades Rural

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

    $8,017,583 (69%)
  2. Operations Total

    Operations

    $3,597,908 (31%)
$11,615,491

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,095,484

Total

Total Spending

$17,710,975

View Total Spending Breakdown

  1. Salaries & Benefits
    $7,715,884
    44%
  2. Services
    $2,199,052
     12%
  3. Supplies
    $1,619,766
     9%
  4. Property, Debt & Other
    $6,176,273
     35%

Salaries & Benefits

  1. Administrators
    $1,355,845
     18%
  2. Professional - Instructional
    $4,252,903
     55%
  3. Professional - Other
    $71,345
     1%
  4. Paraprofessionals
    $496,225
     6%
  5. Office / Administrative Support
    $333,661
     4%
  6. Crafts, Trades, and Services
    $1,205,903
     16%
  7. Total Salaries & Benefits
    $7,715,884
     

    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

    $4,954,722 (62%)
  2. Activities and Athletics Total

    Activities & Athletics

    $305,944 (4%)
  3. Student Support Total

    Student Support

    $656,512 (8%)
  4. Staff Support Total

    Staff Support

    $749,936 (9%)
  5. School Administration Total

    School Administration

    $997,074 (12%)
  6. District Administration Total

    District Administration

    $353,396 (4%)

Instructional Spending

$4,954,722

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,177

$ Per Student

  1. Salaries & Benefits
    $4,247,907
     86%
  2. Services
    $587,970
     12%
  3. Supplies
    $117,044
     2%
  4. Property, Debt & Other
    $1,800
     0%

Activities & Athletics Spending

$305,944

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$814

$ Per Student

  1. Salaries & Benefits
    $87,727
    29%
  2. Services
    $78,376
    26%
  3. Supplies
    $126,995
    42%
  4. Property, Debt & Other
    $12,847
    4%

Student Support Spending

$656,512

View Student Support Breakdown

Student Support Spending Per Student
$1,746

$ Per Student

  1. Salaries & Benefits
    $434,939
    66%
  2. Services
    $201,564
    31%
  3. Supplies
    $20,008
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$749,936

View Staff Support Breakdown

Staff Support Spending Per Student
$1,995

$ Per Student

  1. Salaries & Benefits
    $226,149
    30%
  2. Services
    $320,244
    43%
  3. Supplies
    $203,544
    27%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$997,074

View School Administration Breakdown

School Administration Spending Per Student
$2,652

$ Per Student

  1. Salaries & Benefits
    $964,614
    97%
  2. Services
    $3,876
    0%
  3. Supplies
    $28,583
    3%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$353,396

View District Administration Breakdown

District Administration Spending Per Student
$940

$ Per Student

  1. Salaries & Benefits
    $269,029
    76%
  2. Services
    $50,258
    14%
  3. Supplies
    $13,517
    4%
  4. Property, Debt & Other
    $20,591
    6%

Learning Environment Total

$8,017,583

  1. Salaries & Benefits
    $6,230,366
    78%
  2. Services
    $1,242,289
    15%
  3. Supplies
    $509,691
    6%
  4. Property, Debt & Other
    $35,238
    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

    $563,809 (16%)
  2. Transportation Total

    Transportation

    $320,132 (9%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,152,280 (32%)
  4. Other Support Total

    Other Support

    $1,561,686 (43%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$563,809

View Food Services Breakdown

Food Services Spending Per Student
$1,499

$ Per Student

  1. Salaries & Benefits
    $273,287
    48%
  2. Services
    $3,373
    1%
  3. Supplies
    $287,149
    51%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$320,132

View Trasportation Breakdown

Transportation Spending Per Student
$851

$ Per Student

  1. Salaries & Benefits
    $240,348
    75%
  2. Services
    $43,913
    14%
  3. Supplies
    $35,871
    11%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,152,280

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,065

$ Per Student

  1. Salaries & Benefits
    $589,273
    51%
  2. Services
    $244,040
    21%
  3. Supplies
    $314,892
    27%
  4. Property, Debt & Other
    $4,075
    0%

Other Support Spending

$1,561,686

View Other Support Breakdown

Other Support spending per student
$4,153

$ Per Student

  1. Salaries & Benefits
    $382,610
    24%
  2. Services
    $656,562
    42%
  3. Supplies
    $470,050
    30%
  4. Property, Debt & Other
    $52,464
    3%

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

$3,597,908

  1. Salaries & Benefits
    $1,485,518
    41%
  2. Services
    $947,887
    26%
  3. Supplies
    $1,107,962
    31%
  4. Property, Debt & Other
    $56,540
    2%

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

    $5,460,603 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $632,169 (10%)
  3. Community Services

    Community Services

    $2,712 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$5,460,603

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,460,603
    100%

Debt Services & Other Uses Spending

$632,169

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,276
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $623,892
    99%

Community Services Spending

$2,712

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $600
    22%
  3. Supplies
    $2,112
    78%
  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

$6,095,484

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,876
    0%
  3. Supplies
    $2,112
    0%
  4. Property, Debt & Other
    $6,084,496
    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
    $9,206,764
    Learning Environment
    $6,518,785
    (71%)
    Operations
    $2,314,115
    (25%)
    Construction, Debt, Refinancing & Other
    $373,864
    (4%)
  • Food Service Fund
    $633,512
    Learning Environment
    $0
    (0%)
    Operations
    $563,809
    (89%)
    Construction, Debt, Refinancing & Other
    $69,703
    (11%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $2,258,616
    Learning Environment
    $1,192,855
    (53%)
    Operations
    $719,983
    (32%)
    Construction, Debt, Refinancing & Other
    $345,778
    (15%)
  • Pupil Activity Special Revenue Fund (optional)
    $305,944
    Learning Environment
    $305,944
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Bond Redemption Fund
    $561,125
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $561,125
    (100%)
  • Building Fund
    $4,745,014
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,745,014
    (100%)

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