Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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caret-left Fisher's Peak Elementary School
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Students Info
393
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

    $8,501,127 (70%)
  2. Operations Total

    Operations

    $3,632,636 (30%)
$12,133,763

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$5,610,218

Total

Total Spending

$17,743,981

View Total Spending Breakdown

  1. Salaries & Benefits
    $8,629,691
    49%
  2. Services
    $1,481,338
     8%
  3. Supplies
    $1,353,754
     8%
  4. Property, Debt & Other
    $6,279,198
     35%

Salaries & Benefits

  1. Administrators
    $1,545,771
     18%
  2. Professional - Instructional
    $4,671,916
     54%
  3. Professional - Other
    $63,001
     1%
  4. Paraprofessionals
    $656,596
     8%
  5. Office / Administrative Support
    $363,292
     4%
  6. Crafts, Trades, and Services
    $1,329,115
     15%
  7. Total Salaries & Benefits
    $8,629,691
     

    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

    $5,416,595 (64%)
  2. Activities and Athletics Total

    Activities & Athletics

    $327,653 (4%)
  3. Student Support Total

    Student Support

    $698,698 (8%)
  4. Staff Support Total

    Staff Support

    $615,868 (7%)
  5. School Administration Total

    School Administration

    $831,750 (10%)
  6. District Administration Total

    District Administration

    $610,562 (7%)

Instructional Spending

$5,416,595

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,783

$ Per Student

  1. Salaries & Benefits
    $4,707,528
     87%
  2. Services
    $553,776
     10%
  3. Supplies
    $155,291
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$327,653

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$834

$ Per Student

  1. Salaries & Benefits
    $102,582
    31%
  2. Services
    $54,686
    17%
  3. Supplies
    $135,818
    41%
  4. Property, Debt & Other
    $34,567
    11%

Student Support Spending

$698,698

View Student Support Breakdown

Student Support Spending Per Student
$1,778

$ Per Student

  1. Salaries & Benefits
    $495,621
    71%
  2. Services
    $191,460
    27%
  3. Supplies
    $11,617
    2%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$615,868

View Staff Support Breakdown

Staff Support Spending Per Student
$1,567

$ Per Student

  1. Salaries & Benefits
    $407,875
    66%
  2. Services
    $85,359
    14%
  3. Supplies
    $122,599
    20%
  4. Property, Debt & Other
    $35
    0%

School Administration Spending

$831,750

View School Administration Breakdown

School Administration Spending Per Student
$2,116

$ Per Student

  1. Salaries & Benefits
    $792,120
    95%
  2. Services
    $6,064
    1%
  3. Supplies
    $33,566
    4%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$610,562

View District Administration Breakdown

District Administration Spending Per Student
$1,554

$ Per Student

  1. Salaries & Benefits
    $481,052
    79%
  2. Services
    $88,246
    14%
  3. Supplies
    $20,782
    3%
  4. Property, Debt & Other
    $20,482
    3%

Learning Environment Total

$8,501,127

  1. Salaries & Benefits
    $6,986,778
    82%
  2. Services
    $979,591
    12%
  3. Supplies
    $479,673
    6%
  4. Property, Debt & Other
    $55,084
    1%

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

    $609,713 (17%)
  2. Transportation Total

    Transportation

    $378,955 (10%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $1,259,631 (35%)
  4. Other Support Total

    Other Support

    $1,384,337 (38%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$609,713

View Food Services Breakdown

Food Services Spending Per Student
$1,551

$ Per Student

  1. Salaries & Benefits
    $308,707
    51%
  2. Services
    $2,644
    0%
  3. Supplies
    $298,363
    49%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$378,955

View Trasportation Breakdown

Transportation Spending Per Student
$964

$ Per Student

  1. Salaries & Benefits
    $293,948
    78%
  2. Services
    $60,629
    16%
  3. Supplies
    $24,377
    6%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$1,259,631

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,205

$ Per Student

  1. Salaries & Benefits
    $593,881
    47%
  2. Services
    $260,158
    21%
  3. Supplies
    $401,722
    32%
  4. Property, Debt & Other
    $3,870
    0%

Other Support Spending

$1,384,337

View Other Support Breakdown

Other Support spending per student
$3,522

$ Per Student

  1. Salaries & Benefits
    $446,377
    32%
  2. Services
    $787,008
    57%
  3. Supplies
    $146,436
    11%
  4. Property, Debt & Other
    $4,516
    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

$3,632,636

  1. Salaries & Benefits
    $1,642,913
    45%
  2. Services
    $1,110,439
    31%
  3. Supplies
    $870,898
    24%
  4. Property, Debt & Other
    $8,386
    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

    $4,916,073 (88%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $690,962 (12%)
  3. Community Services

    Community Services

    $3,182 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$4,916,073

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-621,645
    -13%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $5,537,718
    113%

Debt Services & Other Uses Spending

$690,962

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,953
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $678,009
    98%

Community Services Spending

$3,182

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,182
    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

$5,610,218

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $-608,692
    -11%
  3. Supplies
    $3,182
    0%
  4. Property, Debt & Other
    $6,215,728
    111%

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
    $10,580,406
    Learning Environment
    $7,565,424
    (72%)
    Operations
    $2,961,688
    (28%)
    Construction, Debt, Refinancing & Other
    $53,294
    (1%)
  • Food Service Fund
    $609,713
    Learning Environment
    $0
    (0%)
    Operations
    $609,713
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $714,836
    Learning Environment
    $608,015
    (85%)
    Operations
    $61,235
    (9%)
    Construction, Debt, Refinancing & Other
    $45,586
    (6%)
  • Pupil Activity Special Revenue Fund (optional)
    $327,822
    Learning Environment
    $327,688
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $134
    (0%)
  • Bond Redemption Fund
    $654,503
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $654,503
    (100%)
  • Building Fund
    $4,324,378
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $4,324,378
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $532,323
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $532,323
    (100%)

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