Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2023 - 2024

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caret-left Belmont Elementary School
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Students Info
418
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

    $3,469,954 (93%)
  2. Operations Total

    Operations

    $274,066 (7%)
$3,744,020

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$6,371,288

Total

Total Spending

$10,115,307

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,366,885
    33%
  2. Services
    $131,221
     1%
  3. Supplies
    $296,117
     3%
  4. Property, Debt & Other
    $6,321,085
     62%

Salaries & Benefits

  1. Administrators
    $144,183
     4%
  2. Professional - Instructional
    $2,566,789
     76%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $458,615
     14%
  5. Office / Administrative Support
    $79,439
     2%
  6. Crafts, Trades, and Services
    $117,859
     4%
  7. Total Salaries & Benefits
    $3,366,885
     

    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

    $2,892,614 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $31,715 (1%)
  3. Student Support Total

    Student Support

    $108,937 (3%)
  4. Staff Support Total

    Staff Support

    $170,833 (5%)
  5. School Administration Total

    School Administration

    $265,854 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,892,614

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,920

$ Per Student

  1. Salaries & Benefits
    $2,708,574
     94%
  2. Services
    $54,799
     2%
  3. Supplies
    $129,241
     4%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$31,715

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$76

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,739
    28%
  3. Supplies
    $22,926
    72%
  4. Property, Debt & Other
    $50
    0%

Student Support Spending

$108,937

View Student Support Breakdown

Student Support Spending Per Student
$261

$ Per Student

  1. Salaries & Benefits
    $108,937
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$170,833

View Staff Support Breakdown

Staff Support Spending Per Student
$409

$ Per Student

  1. Salaries & Benefits
    $167,733
    98%
  2. Services
    $3,100
    2%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$265,854

View School Administration Breakdown

School Administration Spending Per Student
$636

$ Per Student

  1. Salaries & Benefits
    $263,782
    99%
  2. Services
    $0
    0%
  3. Supplies
    $2,072
    1%
  4. Property, Debt & Other
    $0
    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

$3,469,954

  1. Salaries & Benefits
    $3,249,026
    94%
  2. Services
    $66,638
    2%
  3. Supplies
    $154,239
    4%
  4. Property, Debt & Other
    $50
    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

    $38,319 (14%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $235,747 (86%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$38,319

View Food Services Breakdown

Food Services Spending Per Student
$92

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $936
    2%
  3. Supplies
    $37,383
    98%
  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

$235,747

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$564

$ Per Student

  1. Salaries & Benefits
    $117,859
    50%
  2. Services
    $16,359
    7%
  3. Supplies
    $101,529
    43%
  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

$274,066

  1. Salaries & Benefits
    $117,859
    43%
  2. Services
    $17,295
    6%
  3. Supplies
    $138,912
    51%
  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

    $6,347,719 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $20,603 (0%)
  3. Community Services

    Community Services

    $2,965 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$6,347,719

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $47,288
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,300,432
    99%

Debt Services & Other Uses Spending

$20,603

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,603
    100%

Community Services Spending

$2,965

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,965
    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

$6,371,288

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $47,288
    1%
  3. Supplies
    $2,965
    0%
  4. Property, Debt & Other
    $6,321,035
    99%

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
    $3,224,315
    Learning Environment
    $2,972,943
    (92%)
    Operations
    $235,747
    (7%)
    Construction, Debt, Refinancing & Other
    $15,626
    (0%)
  • Food Service Fund
    $38,319
    Learning Environment
    $0
    (0%)
    Operations
    $38,319
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $6,751,808
    Learning Environment
    $465,296
    (7%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,286,513
    (93%)
  • Pupil Activity Special Revenue Fund (optional)
    $31,798
    Learning Environment
    $31,715
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $83
    (0%)
  • Building Fund
    $20,000
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $20,000
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $49,067
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $49,067
    (100%)

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