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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Hulstrom Options K-8 School
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Students Info
638
Students Served
Serves Elementary School Grades Serves Middle 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

    $4,952,121 (88%)
  2. Operations Total

    Operations

    $688,017 (12%)
$5,640,138

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$668,779

Total

Total Spending

$6,308,917

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,292,315
    84%
  2. Services
    $92,348
     1%
  3. Supplies
    $274,938
     4%
  4. Property, Debt & Other
    $649,317
     10%

Salaries & Benefits

  1. Administrators
    $288,495
     5%
  2. Professional - Instructional
    $4,111,557
     78%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $399,138
     8%
  5. Office / Administrative Support
    $190,327
     4%
  6. Crafts, Trades, and Services
    $302,797
     6%
  7. Total Salaries & Benefits
    $5,292,315
     

    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

    $3,715,327 (75%)
  2. Activities and Athletics Total

    Activities & Athletics

    $56,621 (1%)
  3. Student Support Total

    Student Support

    $231,816 (5%)
  4. Staff Support Total

    Staff Support

    $356,939 (7%)
  5. School Administration Total

    School Administration

    $591,418 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,715,327

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,823

$ Per Student

  1. Salaries & Benefits
    $3,679,452
     99%
  2. Services
    $6,167
     0%
  3. Supplies
    $29,707
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$56,621

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$89

$ Per Student

  1. Salaries & Benefits
    $44,686
    79%
  2. Services
    $5,293
    9%
  3. Supplies
    $6,466
    11%
  4. Property, Debt & Other
    $175
    0%

Student Support Spending

$231,816

View Student Support Breakdown

Student Support Spending Per Student
$363

$ Per Student

  1. Salaries & Benefits
    $229,550
    99%
  2. Services
    $255
    0%
  3. Supplies
    $2,010
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$356,939

View Staff Support Breakdown

Staff Support Spending Per Student
$559

$ Per Student

  1. Salaries & Benefits
    $352,926
    99%
  2. Services
    $0
    0%
  3. Supplies
    $4,013
    1%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$591,418

View School Administration Breakdown

School Administration Spending Per Student
$927

$ Per Student

  1. Salaries & Benefits
    $495,472
    84%
  2. Services
    $24,931
    4%
  3. Supplies
    $71,015
    12%
  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

$4,952,121

  1. Salaries & Benefits
    $4,802,087
    97%
  2. Services
    $36,646
    1%
  3. Supplies
    $113,213
    2%
  4. Property, Debt & Other
    $175
    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

    $263,802 (38%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $213,011 (31%)
  4. Other Support Total

    Other Support

    $181 (0%)
  5. Enterprise Total

    Enterprise

    $211,023 (31%)

Food Services Spending

$263,802

View Food Services Breakdown

Food Services Spending Per Student
$413

$ Per Student

  1. Salaries & Benefits
    $101,373
    38%
  2. Services
    $14,805
    6%
  3. Supplies
    $147,624
    56%
  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

$213,011

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$334

$ Per Student

  1. Salaries & Benefits
    $201,424
    95%
  2. Services
    $5,647
    3%
  3. Supplies
    $5,940
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$181

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $70
    39%
  3. Supplies
    $111
    61%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$211,023

View Enterprise Breakdown

Enterprise spending per student
$331

$ Per Student

  1. Salaries & Benefits
    $187,431
    89%
  2. Services
    $6,096
    3%
  3. Supplies
    $7,044
    3%
  4. Property, Debt & Other
    $10,452
    5%

Operations Total

$688,017

  1. Salaries & Benefits
    $490,228
    71%
  2. Services
    $26,618
    4%
  3. Supplies
    $160,719
    23%
  4. Property, Debt & Other
    $10,452
    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

    $643,417 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $25,363 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$643,417

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,084
    5%
  3. Supplies
    $1,006
    0%
  4. Property, Debt & Other
    $613,327
    95%

Debt Services & Other Uses Spending

$25,363

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $25,363
    100%

Community Services 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%

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

$668,779

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $29,084
    4%
  3. Supplies
    $1,006
    0%
  4. Property, Debt & Other
    $638,690
    96%

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
    $4,769,283
    Learning Environment
    $4,533,985
    (95%)
    Operations
    $217,640
    (5%)
    Construction, Debt, Refinancing & Other
    $17,658
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $151
    Learning Environment
    $0
    (0%)
    Operations
    $151
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $164,594
    Learning Environment
    $0
    (0%)
    Operations
    $154,370
    (94%)
    Construction, Debt, Refinancing & Other
    $10,224
    (6%)
  • Food Service Fund
    $262,167
    Learning Environment
    $0
    (0%)
    Operations
    $262,167
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $447,470
    Learning Environment
    $392,343
    (88%)
    Operations
    $53,690
    (12%)
    Construction, Debt, Refinancing & Other
    $1,436
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $28,087
    Learning Environment
    $25,792
    (92%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,295
    (8%)
  • Building Fund
    $637,167
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $637,167
    (100%)

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