Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

Home
caret-left Cheraw School
pending Historical Data circle-contrast Compare
Students Info
210
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

    $2,971,759 (70%)
  2. Operations Total

    Operations

    $1,248,323 (30%)
$4,220,083

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$212,461

Total

Total Spending

$4,432,544

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,984,940
    67%
  2. Services
    $900,616
     20%
  3. Supplies
    $278,470
     6%
  4. Property, Debt & Other
    $268,518
     6%

Salaries & Benefits

  1. Administrators
    $248,107
     8%
  2. Professional - Instructional
    $1,952,961
     65%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $171,957
     6%
  5. Office / Administrative Support
    $151,952
     5%
  6. Crafts, Trades, and Services
    $459,962
     15%
  7. Total Salaries & Benefits
    $2,984,940
     

    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

    $2,014,172 (68%)
  2. Activities and Athletics Total

    Activities & Athletics

    $317,229 (11%)
  3. Student Support Total

    Student Support

    $97,354 (3%)
  4. Staff Support Total

    Staff Support

    $41,197 (1%)
  5. School Administration Total

    School Administration

    $175 (0%)
  6. District Administration Total

    District Administration

    $501,633 (17%)

Instructional Spending

$2,014,172

View Instructional Spending Breakdown

Instructional Spending Per Student
$9,591

$ Per Student

  1. Salaries & Benefits
    $1,706,160
     85%
  2. Services
    $223,824
     11%
  3. Supplies
    $80,040
     4%
  4. Property, Debt & Other
    $4,149
     0%

Activities & Athletics Spending

$317,229

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1,511

$ Per Student

  1. Salaries & Benefits
    $148,277
    47%
  2. Services
    $26,354
    8%
  3. Supplies
    $7,112
    2%
  4. Property, Debt & Other
    $135,485
    43%

Student Support Spending

$97,354

View Student Support Breakdown

Student Support Spending Per Student
$464

$ Per Student

  1. Salaries & Benefits
    $83,904
    86%
  2. Services
    $1,108
    1%
  3. Supplies
    $639
    1%
  4. Property, Debt & Other
    $11,703
    12%

Staff Support Spending

$41,197

View Staff Support Breakdown

Staff Support Spending Per Student
$196

$ Per Student

  1. Salaries & Benefits
    $31,156
    76%
  2. Services
    $5,129
    12%
  3. Supplies
    $4,911
    12%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$175

View School Administration Breakdown

School Administration Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $147
    84%
  2. Services
    $0
    0%
  3. Supplies
    $27
    15%
  4. Property, Debt & Other
    $0
    0%

District Administration Spending

$501,633

View District Administration Breakdown

District Administration Spending Per Student
$2,389

$ Per Student

  1. Salaries & Benefits
    $351,905
    70%
  2. Services
    $119,499
    24%
  3. Supplies
    $23,770
    5%
  4. Property, Debt & Other
    $6,459
    1%

Learning Environment Total

$2,971,759

  1. Salaries & Benefits
    $2,321,550
    78%
  2. Services
    $375,915
    13%
  3. Supplies
    $116,499
    4%
  4. Property, Debt & Other
    $157,796
    5%

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

    $154,529 (12%)
  2. Transportation Total

    Transportation

    $183,492 (15%)
  3. Operations and Maintenance Total

    Operations & Maintenance

    $787,410 (63%)
  4. Other Support Total

    Other Support

    $122,893 (10%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$154,529

View Food Services Breakdown

Food Services Spending Per Student
$736

$ Per Student

  1. Salaries & Benefits
    $10,817
    7%
  2. Services
    $125,770
    81%
  3. Supplies
    $17,942
    12%
  4. Property, Debt & Other
    $0
    0%

Transportation Spending

$183,492

View Trasportation Breakdown

Transportation Spending Per Student
$874

$ Per Student

  1. Salaries & Benefits
    $143,761
    78%
  2. Services
    $21,025
    11%
  3. Supplies
    $18,706
    10%
  4. Property, Debt & Other
    $0
    0%

Operations & Maintenance Spending

$787,410

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$3,750

$ Per Student

  1. Salaries & Benefits
    $305,385
    39%
  2. Services
    $360,237
    46%
  3. Supplies
    $121,789
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$122,893

View Other Support Breakdown

Other Support spending per student
$585

$ Per Student

  1. Salaries & Benefits
    $105,635
    86%
  2. Services
    $17,138
    14%
  3. Supplies
    $120
    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

$1,248,323

  1. Salaries & Benefits
    $565,597
    45%
  2. Services
    $524,169
    42%
  3. Supplies
    $158,557
    13%
  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

    $110,379 (52%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $0 (0%)
  3. Community Services

    Community Services

    $102,082 (48%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$110,379

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $110,379
    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

$102,082

View Community Services Breakdown

  1. Salaries & Benefits
    $97,793
    96%
  2. Services
    $531
    1%
  3. Supplies
    $3,415
    3%
  4. Property, Debt & Other
    $344
    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

$212,461

  1. Salaries & Benefits
    $97,793
    46%
  2. Services
    $531
    0%
  3. Supplies
    $3,415
    2%
  4. Property, Debt & Other
    $110,723
    52%

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
    $4,131,255
    Learning Environment
    $2,824,999
    (68%)
    Operations
    $1,093,794
    (26%)
    Construction, Debt, Refinancing & Other
    $212,461
    (5%)
  • Food Service Fund
    $154,529
    Learning Environment
    $0
    (0%)
    Operations
    $154,529
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $146,760
    Learning Environment
    $146,760
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education