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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Coronado Hills Elementary School
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Students Info
455
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

    $5,179,630 (89%)
  2. Operations Total

    Operations

    $609,213 (11%)
$5,788,844

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$279,675

Total

Total Spending

$6,068,519

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,564,550
    92%
  2. Services
    $54,558
     1%
  3. Supplies
    $231,249
     4%
  4. Property, Debt & Other
    $218,163
     4%

Salaries & Benefits

  1. Administrators
    $293,325
     5%
  2. Professional - Instructional
    $4,026,520
     72%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $757,063
     14%
  5. Office / Administrative Support
    $169,232
     3%
  6. Crafts, Trades, and Services
    $318,408
     6%

    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

    $3,955,518 (76%)
  2. Activities and Athletics Total

    Activities & Athletics

    $42,067 (1%)
  3. Student Support Total

    Student Support

    $188,068 (4%)
  4. Staff Support Total

    Staff Support

    $514,714 (10%)
  5. School Administration Total

    School Administration

    $479,263 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,955,518

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,693

$ Per Student

  1. Salaries & Benefits
    $3,903,379
     99%
  2. Services
    $8,813
     0%
  3. Supplies
    $42,930
     1%
  4. Property, Debt & Other
    $396
     0%

Activities & Athletics Spending

$42,067

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$92

$ Per Student

  1. Salaries & Benefits
    $24,716
    59%
  2. Services
    $5,026
    12%
  3. Supplies
    $12,325
    29%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$188,068

View Student Support Breakdown

Student Support Spending Per Student
$413

$ Per Student

  1. Salaries & Benefits
    $183,269
    97%
  2. Services
    $3,176
    2%
  3. Supplies
    $1,622
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$514,714

View Staff Support Breakdown

Staff Support Spending Per Student
$1,131

$ Per Student

  1. Salaries & Benefits
    $509,923
    99%
  2. Services
    $1,512
    0%
  3. Supplies
    $3,278
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$479,263

View School Administration Breakdown

School Administration Spending Per Student
$1,053

$ Per Student

  1. Salaries & Benefits
    $462,947
    97%
  2. Services
    $1,885
    0%
  3. Supplies
    $14,431
    3%
  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

$5,179,630

  1. Salaries & Benefits
    $5,084,235
    98%
  2. Services
    $20,413
    0%
  3. Supplies
    $74,587
    1%
  4. Property, Debt & Other
    $396
    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

    $258,009 (42%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $228,595 (38%)
  4. Other Support Total

    Other Support

    $412 (0%)
  5. Enterprise Total

    Enterprise

    $122,198 (20%)

Food Services Spending

$258,009

View Food Services Breakdown

Food Services Spending Per Student
$567

$ Per Student

  1. Salaries & Benefits
    $104,276
    40%
  2. Services
    $14,810
    6%
  3. Supplies
    $138,948
    54%
  4. Property, Debt & Other
    $-24
    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

$228,595

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$502

$ Per Student

  1. Salaries & Benefits
    $214,133
    94%
  2. Services
    $6,118
    3%
  3. Supplies
    $8,345
    4%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$412

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23
    6%
  3. Supplies
    $389
    94%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$122,198

View Enterprise Breakdown

Enterprise spending per student
$269

$ Per Student

  1. Salaries & Benefits
    $108,507
    89%
  2. Services
    $1,657
    1%
  3. Supplies
    $2,527
    2%
  4. Property, Debt & Other
    $9,507
    8%

Operations Total

$609,213

  1. Salaries & Benefits
    $426,915
    70%
  2. Services
    $22,607
    4%
  3. Supplies
    $150,208
    25%
  4. Property, Debt & Other
    $9,483
    2%

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

    $181,720 (65%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $36,647 (13%)
  3. Community Services

    Community Services

    $61,309 (22%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$181,720

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8,062
    4%
  3. Supplies
    $2,020
    1%
  4. Property, Debt & Other
    $171,638
    94%

Debt Services & Other Uses Spending

$36,647

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $36,647
    100%

Community Services Spending

$61,309

View Community Services Breakdown

  1. Salaries & Benefits
    $53,400
    87%
  2. Services
    $3,475
    6%
  3. Supplies
    $4,434
    7%
  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

$279,675

  1. Salaries & Benefits
    $53,400
    19%
  2. Services
    $11,538
    4%
  3. Supplies
    $6,454
    2%
  4. Property, Debt & Other
    $208,285
    74%

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
    $4,218,963
    Learning Environment
    $4,166,636
    (99%)
    Operations
    $230,715
    (5%)
    Construction, Debt, Refinancing & Other
    $-178,388
    (-4%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,709
    Learning Environment
    $0
    (0%)
    Operations
    $1,709
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $260,009
    Learning Environment
    $260,009
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $88,713
    Learning Environment
    $29,981
    (34%)
    Operations
    $53,670
    (60%)
    Construction, Debt, Refinancing & Other
    $5,061
    (6%)
  • Food Service Fund
    $256,255
    Learning Environment
    $0
    (0%)
    Operations
    $256,255
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,038,107
    Learning Environment
    $717,247
    (69%)
    Operations
    $66,865
    (6%)
    Construction, Debt, Refinancing & Other
    $253,996
    (24%)
  • Pupil Activity Special Revenue Fund (optional)
    $5,631
    Learning Environment
    $5,631
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $199,007
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $199,007
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $126
    Learning Environment
    $126
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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