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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
388
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

    $3,986,710 (88%)
  2. Operations Total

    Operations

    $533,069 (12%)
$4,519,779

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$33,443

Total

Total Spending

$4,553,222

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,310,723
    95%
  2. Services
    $19,459
     0%
  3. Supplies
    $192,957
     4%
  4. Property, Debt & Other
    $30,083
     1%

Salaries & Benefits

  1. Administrators
    $217,341
     5%
  2. Professional - Instructional
    $3,129,469
     73%
  3. Professional - Other
    $3,202
     0%
  4. Paraprofessionals
    $589,436
     14%
  5. Office / Administrative Support
    $118,575
     3%
  6. Crafts, Trades, and Services
    $252,699
     6%
  7. Total Salaries & Benefits
    $4,310,723
     

    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

    $3,098,380 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $36,860 (1%)
  3. Student Support Total

    Student Support

    $195,965 (5%)
  4. Staff Support Total

    Staff Support

    $299,393 (8%)
  5. School Administration Total

    School Administration

    $356,112 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,098,380

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,986

$ Per Student

  1. Salaries & Benefits
    $3,068,271
     99%
  2. Services
    $3,969
     0%
  3. Supplies
    $26,140
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$36,860

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$95

$ Per Student

  1. Salaries & Benefits
    $21,664
    59%
  2. Services
    $694
    2%
  3. Supplies
    $14,502
    39%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$195,965

View Student Support Breakdown

Student Support Spending Per Student
$505

$ Per Student

  1. Salaries & Benefits
    $195,841
    100%
  2. Services
    $0
    0%
  3. Supplies
    $123
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$299,393

View Staff Support Breakdown

Staff Support Spending Per Student
$772

$ Per Student

  1. Salaries & Benefits
    $299,309
    100%
  2. Services
    $79
    0%
  3. Supplies
    $4
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$356,112

View School Administration Breakdown

School Administration Spending Per Student
$918

$ Per Student

  1. Salaries & Benefits
    $335,917
    94%
  2. Services
    $1,374
    0%
  3. Supplies
    $18,071
    5%
  4. Property, Debt & Other
    $750
    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

$3,986,710

  1. Salaries & Benefits
    $3,921,002
    98%
  2. Services
    $6,117
    0%
  3. Supplies
    $58,841
    1%
  4. Property, Debt & Other
    $750
    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

    $174,065 (33%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $211,045 (40%)
  4. Other Support Total

    Other Support

    $940 (0%)
  5. Enterprise Total

    Enterprise

    $147,019 (28%)

Food Services Spending

$174,065

View Food Services Breakdown

Food Services Spending Per Student
$449

$ Per Student

  1. Salaries & Benefits
    $74,121
    43%
  2. Services
    $9,228
    5%
  3. Supplies
    $90,716
    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

$211,045

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$544

$ Per Student

  1. Salaries & Benefits
    $178,578
    85%
  2. Services
    $1,041
    0%
  3. Supplies
    $31,426
    15%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$940

View Other Support Breakdown

Other Support spending per student
$2

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $16
    2%
  3. Supplies
    $924
    98%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$147,019

View Enterprise Breakdown

Enterprise spending per student
$379

$ Per Student

  1. Salaries & Benefits
    $136,823
    93%
  2. Services
    $3,056
    2%
  3. Supplies
    $2,427
    2%
  4. Property, Debt & Other
    $4,713
    3%

Operations Total

$533,069

  1. Salaries & Benefits
    $389,522
    73%
  2. Services
    $13,342
    3%
  3. Supplies
    $125,492
    24%
  4. Property, Debt & Other
    $4,713
    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

    $10,117 (30%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $23,127 (69%)
  3. Community Services

    Community Services

    $199 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$10,117

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $8,624
    85%
  4. Property, Debt & Other
    $1,493
    15%

Debt Services & Other Uses Spending

$23,127

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,127
    100%

Community Services Spending

$199

View Community Services Breakdown

  1. Salaries & Benefits
    $199
    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

$33,443

  1. Salaries & Benefits
    $199
    1%
  2. Services
    $0
    0%
  3. Supplies
    $8,624
    26%
  4. Property, Debt & Other
    $24,620
    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
    $3,744,583
    Learning Environment
    $3,539,390
    (95%)
    Operations
    $188,725
    (5%)
    Construction, Debt, Refinancing & Other
    $16,468
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $153
    Learning Environment
    $0
    (0%)
    Operations
    $153
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $157,497
    Learning Environment
    $59,207
    (38%)
    Operations
    $92,158
    (59%)
    Construction, Debt, Refinancing & Other
    $6,132
    (4%)
  • Food Service Fund
    $171,807
    Learning Environment
    $0
    (0%)
    Operations
    $171,783
    (100%)
    Construction, Debt, Refinancing & Other
    $24
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $436,222
    Learning Environment
    $382,532
    (88%)
    Operations
    $53,690
    (12%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,193
    Learning Environment
    $5,491
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $702
    (11%)
  • Building Fund
    $10,117
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $10,117
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $26,650
    Learning Environment
    $90
    (0%)
    Operations
    $26,560
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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