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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Hunters Glen Elementary School
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Students Info
408
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

    $3,586,117 (85%)
  2. Operations Total

    Operations

    $633,736 (15%)
$4,219,854

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$77,727

Total

Total Spending

$4,297,581

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,029,029
    94%
  2. Services
    $66,849
     2%
  3. Supplies
    $155,292
     4%
  4. Property, Debt & Other
    $46,410
     1%

Salaries & Benefits

  1. Administrators
    $236,100
     6%
  2. Professional - Instructional
    $2,770,944
     69%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $621,554
     15%
  5. Office / Administrative Support
    $147,351
     4%
  6. Crafts, Trades, and Services
    $253,080
     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

    $2,761,370 (77%)
  2. Activities and Athletics Total

    Activities & Athletics

    $29,915 (1%)
  3. Student Support Total

    Student Support

    $158,587 (4%)
  4. Staff Support Total

    Staff Support

    $243,870 (7%)
  5. School Administration Total

    School Administration

    $392,375 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,761,370

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,768

$ Per Student

  1. Salaries & Benefits
    $2,727,567
     99%
  2. Services
    $10,406
     0%
  3. Supplies
    $22,942
     1%
  4. Property, Debt & Other
    $456
     0%

Activities & Athletics Spending

$29,915

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$73

$ Per Student

  1. Salaries & Benefits
    $24,391
    82%
  2. Services
    $1,441
    5%
  3. Supplies
    $4,083
    14%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$158,587

View Student Support Breakdown

Student Support Spending Per Student
$389

$ Per Student

  1. Salaries & Benefits
    $158,464
    100%
  2. Services
    $1
    0%
  3. Supplies
    $122
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$243,870

View Staff Support Breakdown

Staff Support Spending Per Student
$598

$ Per Student

  1. Salaries & Benefits
    $243,770
    100%
  2. Services
    $95
    0%
  3. Supplies
    $5
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$392,375

View School Administration Breakdown

School Administration Spending Per Student
$962

$ Per Student

  1. Salaries & Benefits
    $383,451
    98%
  2. Services
    $1,649
    0%
  3. Supplies
    $7,275
    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

$3,586,117

  1. Salaries & Benefits
    $3,537,644
    99%
  2. Services
    $13,591
    0%
  3. Supplies
    $34,427
    1%
  4. Property, Debt & Other
    $456
    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

    $182,969 (29%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $170,927 (27%)
  4. Other Support Total

    Other Support

    $14,565 (2%)
  5. Enterprise Total

    Enterprise

    $265,276 (42%)

Food Services Spending

$182,969

View Food Services Breakdown

Food Services Spending Per Student
$448

$ Per Student

  1. Salaries & Benefits
    $94,340
    52%
  2. Services
    $6,974
    4%
  3. Supplies
    $81,662
    45%
  4. Property, Debt & Other
    $-6
    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

$170,927

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$419

$ Per Student

  1. Salaries & Benefits
    $158,740
    93%
  2. Services
    $6,514
    4%
  3. Supplies
    $5,673
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$14,565

View Other Support Breakdown

Other Support spending per student
$36

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $20
    0%
  3. Supplies
    $14,545
    100%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$265,276

View Enterprise Breakdown

Enterprise spending per student
$650

$ Per Student

  1. Salaries & Benefits
    $238,067
    90%
  2. Services
    $15,369
    6%
  3. Supplies
    $5,484
    2%
  4. Property, Debt & Other
    $6,356
    2%

Operations Total

$633,736

  1. Salaries & Benefits
    $491,147
    78%
  2. Services
    $28,876
    5%
  3. Supplies
    $107,363
    17%
  4. Property, Debt & Other
    $6,350
    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

    $18,249 (23%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $20,364 (26%)
  3. Community Services

    Community Services

    $39,114 (50%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$18,249

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $8
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $18,241
    100%

Debt Services & Other Uses Spending

$20,364

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $20,364
    100%

Community Services Spending

$39,114

View Community Services Breakdown

  1. Salaries & Benefits
    $239
    1%
  2. Services
    $24,373
    62%
  3. Supplies
    $13,502
    35%
  4. Property, Debt & Other
    $1,000
    3%

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

$77,727

  1. Salaries & Benefits
    $239
    0%
  2. Services
    $24,381
    31%
  3. Supplies
    $13,502
    17%
  4. Property, Debt & Other
    $39,604
    51%

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
    $3,122,421
    Learning Environment
    $2,943,260
    (94%)
    Operations
    $170,061
    (5%)
    Construction, Debt, Refinancing & Other
    $9,100
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $325,847
    Learning Environment
    $325,847
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $263,641
    Learning Environment
    $3,887
    (1%)
    Operations
    $210,274
    (80%)
    Construction, Debt, Refinancing & Other
    $49,481
    (19%)
  • Food Service Fund
    $197,371
    Learning Environment
    $0
    (0%)
    Operations
    $179,131
    (91%)
    Construction, Debt, Refinancing & Other
    $18,241
    (9%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $359,730
    Learning Environment
    $305,415
    (85%)
    Operations
    $54,060
    (15%)
    Construction, Debt, Refinancing & Other
    $255
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $8,242
    Learning Environment
    $7,600
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $642
    (8%)
  • Building Fund
    $9
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $20,319
    Learning Environment
    $108
    (1%)
    Operations
    $20,211
    (99%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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