Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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Students Info
364
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

    $2,752,849 (85%)
  2. Operations Total

    Operations

    $467,354 (15%)
$3,220,203

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$37,469

Total

Total Spending

$3,257,672

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,944,241
    90%
  2. Services
    $31,761
     1%
  3. Supplies
    $271,487
     8%
  4. Property, Debt & Other
    $10,183
     0%

Salaries & Benefits

  1. Administrators
    $208,799
     7%
  2. Professional - Instructional
    $1,807,858
     61%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $548,951
     19%
  5. Office / Administrative Support
    $89,933
     3%
  6. Crafts, Trades, and Services
    $288,699
     10%
  7. Total Salaries & Benefits
    $2,944,241
     

    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

    $2,235,394 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $191,193 (7%)
  4. Staff Support Total

    Staff Support

    $19,480 (1%)
  5. School Administration Total

    School Administration

    $306,782 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,235,394

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,141

$ Per Student

  1. Salaries & Benefits
    $2,127,143
     95%
  2. Services
    $28,218
     1%
  3. Supplies
    $79,080
     4%
  4. Property, Debt & Other
    $953
     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

$191,193

View Student Support Breakdown

Student Support Spending Per Student
$525

$ Per Student

  1. Salaries & Benefits
    $191,022
    100%
  2. Services
    $0
    0%
  3. Supplies
    $171
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$19,480

View Staff Support Breakdown

Staff Support Spending Per Student
$54

$ Per Student

  1. Salaries & Benefits
    $19,480
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$306,782

View School Administration Breakdown

School Administration Spending Per Student
$843

$ Per Student

  1. Salaries & Benefits
    $298,922
    97%
  2. Services
    $2,000
    1%
  3. Supplies
    $5,750
    2%
  4. Property, Debt & Other
    $110
    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

$2,752,849

  1. Salaries & Benefits
    $2,636,568
    96%
  2. Services
    $30,218
    1%
  3. Supplies
    $85,001
    3%
  4. Property, Debt & Other
    $1,063
    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

    $344,233 (74%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $123,121 (26%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$344,233

View Food Services Breakdown

Food Services Spending Per Student
$946

$ Per Student

  1. Salaries & Benefits
    $172,423
    50%
  2. Services
    $1,543
    0%
  3. Supplies
    $170,266
    49%
  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

$123,121

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$338

$ Per Student

  1. Salaries & Benefits
    $116,276
    94%
  2. Services
    $0
    0%
  3. Supplies
    $6,845
    6%
  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

$467,354

  1. Salaries & Benefits
    $288,699
    62%
  2. Services
    $1,543
    0%
  3. Supplies
    $177,112
    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

    $9,120 (24%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $28,348 (76%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$9,120

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $9,120
    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

$28,348

View Community Services Breakdown

  1. Salaries & Benefits
    $18,974
    67%
  2. Services
    $0
    0%
  3. Supplies
    $9,375
    33%
  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

$37,469

  1. Salaries & Benefits
    $18,974
    51%
  2. Services
    $0
    0%
  3. Supplies
    $9,375
    25%
  4. Property, Debt & Other
    $9,120
    24%

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
    $2,487,578
    Learning Environment
    $2,364,253
    (95%)
    Operations
    $123,121
    (5%)
    Construction, Debt, Refinancing & Other
    $204
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $181,593
    Learning Environment
    $181,593
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $45,379
    Learning Environment
    $45,379
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $353,149
    Learning Environment
    $0
    (0%)
    Operations
    $344,233
    (97%)
    Construction, Debt, Refinancing & Other
    $8,916
    (3%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $189,973
    Learning Environment
    $161,625
    (85%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $28,348
    (15%)

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