Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

Home
caret-left Pear Park Elementary School
pending Historical Data circle-contrast Compare
Students Info
437
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

    $3,514,764 (90%)
  2. Operations Total

    Operations

    $400,821 (10%)
$3,915,585

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$42,878

Total

Total Spending

$3,958,463

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,710,858
    94%
  2. Services
    $10,082
     0%
  3. Supplies
    $226,435
     6%
  4. Property, Debt & Other
    $11,087
     0%

Salaries & Benefits

  1. Administrators
    $271,220
     7%
  2. Professional - Instructional
    $2,354,645
     63%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $666,045
     18%
  5. Office / Administrative Support
    $125,065
     3%
  6. Crafts, Trades, and Services
    $293,882
     8%
  7. Total Salaries & Benefits
    $3,710,858
     

    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

    $2,877,461 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $183,663 (5%)
  4. Staff Support Total

    Staff Support

    $53,304 (2%)
  5. School Administration Total

    School Administration

    $400,335 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,877,461

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,585

$ Per Student

  1. Salaries & Benefits
    $2,784,757
     97%
  2. Services
    $7,392
     0%
  3. Supplies
    $83,243
     3%
  4. Property, Debt & Other
    $2,070
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$183,663

View Student Support Breakdown

Student Support Spending Per Student
$420

$ Per Student

  1. Salaries & Benefits
    $183,301
    100%
  2. Services
    $0
    0%
  3. Supplies
    $362
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$53,304

View Staff Support Breakdown

Staff Support Spending Per Student
$122

$ Per Student

  1. Salaries & Benefits
    $52,633
    99%
  2. Services
    $512
    1%
  3. Supplies
    $159
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$400,335

View School Administration Breakdown

School Administration Spending Per Student
$916

$ Per Student

  1. Salaries & Benefits
    $396,285
    99%
  2. Services
    $1,407
    0%
  3. Supplies
    $2,618
    1%
  4. Property, Debt & Other
    $25
    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

$3,514,764

  1. Salaries & Benefits
    $3,416,976
    97%
  2. Services
    $9,312
    0%
  3. Supplies
    $86,381
    2%
  4. Property, Debt & Other
    $2,095
    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

    $232,632 (58%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $168,189 (42%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$232,632

View Food Services Breakdown

Food Services Spending Per Student
$532

$ Per Student

  1. Salaries & Benefits
    $133,742
    57%
  2. Services
    $771
    0%
  3. Supplies
    $98,119
    42%
  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

$168,189

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$385

$ Per Student

  1. Salaries & Benefits
    $160,140
    95%
  2. Services
    $0
    0%
  3. Supplies
    $8,049
    5%
  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

$400,821

  1. Salaries & Benefits
    $293,882
    73%
  2. Services
    $771
    0%
  3. Supplies
    $106,168
    26%
  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

    $8,992 (21%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $33,886 (79%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$8,992

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,992
    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

$33,886

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $33,886
    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

$42,878

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $33,886
    79%
  4. Property, Debt & Other
    $8,992
    21%

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
    $3,140,663
    Learning Environment
    $2,972,474
    (95%)
    Operations
    $168,189
    (5%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $212,583
    Learning Environment
    $212,371
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $212
    (0%)
  • Special Revenue Fund - Other (optional)
    $40,126
    Learning Environment
    $31,829
    (79%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,298
    (21%)
  • Food Service Fund
    $233,115
    Learning Environment
    $0
    (0%)
    Operations
    $232,632
    (100%)
    Construction, Debt, Refinancing & Other
    $483
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $331,976
    Learning Environment
    $298,091
    (90%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $33,886
    (10%)

Powered by The Colorado Department of Education