Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Branson School
pending Historical Data circle-contrast Compare
Students Info
69
Students Served
Serves Elementary School Grades Serves Middle School Grades Serves High 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

    $920,588 (64%)
  2. Operations Total

    Operations

    $519,273 (36%)
$1,439,861

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$65,133

Total

Total Spending

$1,504,994

View Total Spending Breakdown

  1. Salaries & Benefits
    $934,935
    62%
  2. Services
    $199,088
     13%
  3. Supplies
    $303,007
     20%
  4. Property, Debt & Other
    $67,965
     5%

Salaries & Benefits

  1. Administrators
    $4,498
     0%
  2. Professional - Instructional
    $601,682
     64%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $80,480
     9%
  5. Office / Administrative Support
    $42,543
     5%
  6. Crafts, Trades, and Services
    $205,731
     22%
  7. Total Salaries & Benefits
    $934,935
     

    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

    $779,108 (85%)
  2. Activities and Athletics Total

    Activities & Athletics

    $50,026 (5%)
  3. Student Support Total

    Student Support

    $0 (0%)
  4. Staff Support Total

    Staff Support

    $15,344 (2%)
  5. School Administration Total

    School Administration

    $55,885 (6%)
  6. District Administration Total

    District Administration

    $20,225 (2%)

Instructional Spending

$779,108

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,291

$ Per Student

  1. Salaries & Benefits
    $651,647
     84%
  2. Services
    $63,036
     8%
  3. Supplies
    $61,593
     8%
  4. Property, Debt & Other
    $2,831
     0%

Activities & Athletics Spending

$50,026

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$725

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,604
    25%
  3. Supplies
    $37,422
    75%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$0

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

Staff Support Spending

$15,344

View Staff Support Breakdown

Staff Support Spending Per Student
$222

$ Per Student

  1. Salaries & Benefits
    $9,896
    64%
  2. Services
    $0
    0%
  3. Supplies
    $5,448
    36%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$55,885

View School Administration Breakdown

School Administration Spending Per Student
$810

$ Per Student

  1. Salaries & Benefits
    $55,885
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$20,225

View District Administration Breakdown

District Administration Spending Per Student
$293

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $17,537
    87%
  3. Supplies
    $2,688
    13%
  4. Property, Debt & Other
    $0
    0%

Learning Environment Total

$920,588

  1. Salaries & Benefits
    $717,428
    78%
  2. Services
    $93,177
    10%
  3. Supplies
    $107,152
    12%
  4. Property, Debt & Other
    $2,831
    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

    $138,734 (27%)
  2. Transportation Total

    Transportation

    $129,424 (25%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $245,539 (47%)
  4. Other Support Total

    Other Support

    $5,576 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$138,734

View Food Services Breakdown

Food Services Spending Per Student
$2,011

$ Per Student

  1. Salaries & Benefits
    $81,601
    59%
  2. Services
    $1,389
    1%
  3. Supplies
    $55,744
    40%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$129,424

View Trasportation Breakdown

Transportation Spending Per Student
$1,876

$ Per Student

  1. Salaries & Benefits
    $31,835
    25%
  2. Services
    $45,421
    35%
  3. Supplies
    $52,168
    40%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$245,539

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,559

$ Per Student

  1. Salaries & Benefits
    $98,495
    40%
  2. Services
    $59,100
    24%
  3. Supplies
    $87,944
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$5,576

View Other Support Breakdown

Other Support spending per student
$81

$ Per Student

  1. Salaries & Benefits
    $5,576
    100%
  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

$519,273

  1. Salaries & Benefits
    $217,507
    42%
  2. Services
    $105,910
    20%
  3. Supplies
    $195,856
    38%
  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

    $65,133 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$65,133

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $65,133
    100%

Debt Services & Other Uses 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%

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

$65,133

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $65,133
    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
    $1,153,864
    Learning Environment
    $730,910
    (63%)
    Operations
    $357,821
    (31%)
    Construction, Debt, Refinancing & Other
    $65,133
    (6%)
  • Food Service Fund
    $138,734
    Learning Environment
    $0
    (0%)
    Operations
    $138,734
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $145,147
    Learning Environment
    $139,652
    (96%)
    Operations
    $5,495
    (4%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $50,026
    Learning Environment
    $50,026
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $17,223
    Learning Environment
    $0
    (0%)
    Operations
    $17,223
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education