Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2024 - 2025

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Students Info
371
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

    $4,105,542 (91%)
  2. Operations Total

    Operations

    $383,996 (9%)
$4,489,538

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$54,376

Total

Total Spending

$4,543,915

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,070,057
    90%
  2. Services
    $245,626
     5%
  3. Supplies
    $206,861
     5%
  4. Property, Debt & Other
    $21,370
     0%

Salaries & Benefits

  1. Administrators
    $161,954
     4%
  2. Professional - Instructional
    $2,977,920
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $681,287
     17%
  5. Office / Administrative Support
    $59,282
     1%
  6. Crafts, Trades, and Services
    $189,615
     5%
  7. Total Salaries & Benefits
    $4,070,057
     

    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

    $3,204,806 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $13,740 (0%)
  3. Student Support Total

    Student Support

    $173,540 (4%)
  4. Staff Support Total

    Staff Support

    $455,050 (11%)
  5. School Administration Total

    School Administration

    $258,406 (6%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,204,806

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,638

$ Per Student

  1. Salaries & Benefits
    $3,069,622
     96%
  2. Services
    $43,943
     1%
  3. Supplies
    $91,241
     3%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$13,740

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$37

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,887
    14%
  3. Supplies
    $11,853
    86%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$173,540

View Student Support Breakdown

Student Support Spending Per Student
$468

$ Per Student

  1. Salaries & Benefits
    $172,553
    99%
  2. Services
    $0
    0%
  3. Supplies
    $988
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$455,050

View Staff Support Breakdown

Staff Support Spending Per Student
$1,227

$ Per Student

  1. Salaries & Benefits
    $378,965
    83%
  2. Services
    $71,500
    16%
  3. Supplies
    $4,584
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$258,406

View School Administration Breakdown

School Administration Spending Per Student
$697

$ Per Student

  1. Salaries & Benefits
    $258,087
    100%
  2. Services
    $0
    0%
  3. Supplies
    $269
    0%
  4. Property, Debt & Other
    $50
    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

$4,105,542

  1. Salaries & Benefits
    $3,879,227
    94%
  2. Services
    $117,331
    3%
  3. Supplies
    $108,934
    3%
  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

    $30,205 (8%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $352,081 (92%)
  4. Other Support Total

    Other Support

    $1,710 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$30,205

View Food Services Breakdown

Food Services Spending Per Student
$81

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $2,300
    8%
  3. Supplies
    $27,905
    92%
  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

$352,081

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$949

$ Per Student

  1. Salaries & Benefits
    $189,615
    54%
  2. Services
    $95,436
    27%
  3. Supplies
    $67,030
    19%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$1,710

View Other Support Breakdown

Other Support spending per student
$5

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,710
    100%
  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

$383,996

  1. Salaries & Benefits
    $189,615
    49%
  2. Services
    $99,446
    26%
  3. Supplies
    $94,936
    25%
  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

    $35,689 (66%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $14,481 (27%)
  3. Community Services

    Community Services

    $4,206 (8%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$35,689

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $28,850
    81%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $6,839
    19%

Debt Services & Other Uses Spending

$14,481

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,481
    100%

Community Services Spending

$4,206

View Community Services Breakdown

  1. Salaries & Benefits
    $1,215
    29%
  2. Services
    $0
    0%
  3. Supplies
    $2,991
    71%
  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

$54,376

  1. Salaries & Benefits
    $1,215
    2%
  2. Services
    $28,850
    53%
  3. Supplies
    $2,991
    6%
  4. Property, Debt & Other
    $21,320
    39%

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
    $3,727,195
    Learning Environment
    $3,448,110
    (93%)
    Operations
    $271,102
    (7%)
    Construction, Debt, Refinancing & Other
    $7,983
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $16,361
    Learning Environment
    $0
    (0%)
    Operations
    $16,361
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $13,236
    Learning Environment
    $13,236
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $30,205
    Learning Environment
    $0
    (0%)
    Operations
    $30,205
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $644,920
    Learning Environment
    $627,377
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $17,543
    (3%)
  • Pupil Activity Special Revenue Fund (optional)
    $16,819
    Learning Environment
    $16,819
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $30,560
    Learning Environment
    $0
    (0%)
    Operations
    $1,710
    (6%)
    Construction, Debt, Refinancing & Other
    $28,850
    (94%)
  • Capital Reserve Capital Projects Fund (optional)
    $64,618
    Learning Environment
    $0
    (0%)
    Operations
    $64,618
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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