Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
440
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

    $3,639,160 (87%)
  2. Operations Total

    Operations

    $543,507 (13%)
$4,182,666

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$623,433

Total

Total Spending

$4,806,099

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,957,481
    82%
  2. Services
    $81,309
     2%
  3. Supplies
    $179,909
     4%
  4. Property, Debt & Other
    $587,400
     12%

Salaries & Benefits

  1. Administrators
    $243,492
     6%
  2. Professional - Instructional
    $2,940,130
     74%
  3. Professional - Other
    $1,240
     0%
  4. Paraprofessionals
    $368,972
     9%
  5. Office / Administrative Support
    $136,114
     3%
  6. Crafts, Trades, and Services
    $267,534
     7%
  7. 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

    $2,798,699 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $43,328 (1%)
  3. Student Support Total

    Student Support

    $160,022 (4%)
  4. Staff Support Total

    Staff Support

    $247,306 (7%)
  5. School Administration Total

    School Administration

    $389,805 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,798,699

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,361

$ Per Student


  1. Salaries & Benefits
    $2,763,781
     99%
  2. Services
    $433
     0%
  3. Supplies
    $34,485
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$43,328

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$98

$ Per Student


  1. Salaries & Benefits
    $13,988
    32%
  2. Services
    $0
    0%
  3. Supplies
    $26,339
    61%
  4. Property, Debt & Other
    $3,000
    7%

Student Support Spending

$160,022

View Student Support Breakdown

Student Support Spending Per Student
$364

$ Per Student


  1. Salaries & Benefits
    $159,858
    100%
  2. Services
    $1
    0%
  3. Supplies
    $164
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$247,306

View Staff Support Breakdown

Staff Support Spending Per Student
$562

$ Per Student


  1. Salaries & Benefits
    $247,206
    100%
  2. Services
    $95
    0%
  3. Supplies
    $5
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$389,805

View School Administration Breakdown

School Administration Spending Per Student
$886

$ Per Student


  1. Salaries & Benefits
    $379,605
    97%
  2. Services
    $1,443
    0%
  3. Supplies
    $8,756
    2%
  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

$3,639,160


  1. Salaries & Benefits
    $3,564,438
    98%
  2. Services
    $1,972
    0%
  3. Supplies
    $69,750
    2%
  4. Property, Debt & Other
    $3,000
    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

    $196,331 (36%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $194,392 (36%)
  4. Other Support Total

    Other Support

    $16,081 (3%)
  5. Enterprise Total

    Enterprise

    $136,703 (25%)

Food Services Spending

$196,331

View Food Services Breakdown

Food Services Spending Per Student
$446

$ Per Student


  1. Salaries & Benefits
    $85,606
    44%
  2. Services
    $9,469
    5%
  3. Supplies
    $101,256
    52%
  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

$194,392

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$442

$ Per Student


  1. Salaries & Benefits
    $181,928
    94%
  2. Services
    $6,660
    3%
  3. Supplies
    $5,803
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$16,081

View Other Support Breakdown

Other Support spending per student
$37

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $15,761
    98%
  3. Supplies
    $321
    2%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$136,703

View Enterprise Breakdown

Enterprise spending per student
$311

$ Per Student


  1. Salaries & Benefits
    $125,270
    92%
  2. Services
    $2,260
    2%
  3. Supplies
    $2,780
    2%
  4. Property, Debt & Other
    $6,392
    5%

Operations Total

$543,507


  1. Salaries & Benefits
    $392,805
    72%
  2. Services
    $34,151
    6%
  3. Supplies
    $110,160
    20%
  4. Property, Debt & Other
    $6,392
    1%

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

    $608,945 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $14,249 (2%)
  3. Community Services

    Community Services

    $239 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$608,945

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $45,186
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $563,759
    93%

Debt Services & Other Uses Spending

$14,249

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $14,249
    100%

Community Services Spending

$239

View Community Services Breakdown


  1. Salaries & Benefits
    $239
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  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

$623,433


  1. Salaries & Benefits
    $239
    0%
  2. Services
    $45,186
    7%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $578,008
    93%

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
    $3,548,987
    Learning Environment
    $3,346,297
    (94%)
    Operations
    $190,092
    (5%)
    Construction, Debt, Refinancing & Other
    $12,598
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $16,546
    Learning Environment
    $0
    (0%)
    Operations
    $16,546
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $108,956
    Learning Environment
    $26,851
    (25%)
    Operations
    $81,107
    (74%)
    Construction, Debt, Refinancing & Other
    $998
    (1%)
  • Food Service Fund
    $194,991
    Learning Environment
    $0
    (0%)
    Operations
    $194,991
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $304,863
    Learning Environment
    $250,630
    (82%)
    Operations
    $53,690
    (18%)
    Construction, Debt, Refinancing & Other
    $542
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $15,623
    Learning Environment
    $15,274
    (98%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $350
    (2%)
  • Building Fund
    $608,945
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $608,945
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $7,188
    Learning Environment
    $108
    (2%)
    Operations
    $7,080
    (98%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)