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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
569
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

    $6,043,435 (90%)
  2. Operations Total

    Operations

    $647,823 (10%)
$6,691,258

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$30,334

Total

Total Spending

$6,721,592

View Total Spending Breakdown


  1. Salaries & Benefits
    $6,476,850
    96%
  2. Services
    $42,255
     1%
  3. Supplies
    $163,207
     2%
  4. Property, Debt & Other
    $39,280
     1%

Salaries & Benefits

  1. Administrators
    $307,435
     5%
  2. Professional - Instructional
    $4,293,599
     66%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $1,455,938
     22%
  5. Office / Administrative Support
    $130,275
     2%
  6. Crafts, Trades, and Services
    $289,603
     4%
  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

    $5,102,065 (84%)
  2. Activities and Athletics Total

    Activities & Athletics

    $66,100 (1%)
  3. Student Support Total

    Student Support

    $140,378 (2%)
  4. Staff Support Total

    Staff Support

    $286,520 (5%)
  5. School Administration Total

    School Administration

    $448,372 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$5,102,065

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,967

$ Per Student


  1. Salaries & Benefits
    $5,081,132
     100%
  2. Services
    $1,851
     0%
  3. Supplies
    $16,455
     0%
  4. Property, Debt & Other
    $2,627
     0%

Activities & Athletics Spending

$66,100

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$116

$ Per Student


  1. Salaries & Benefits
    $19,533
    30%
  2. Services
    $12,739
    19%
  3. Supplies
    $33,828
    51%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$140,378

View Student Support Breakdown

Student Support Spending Per Student
$247

$ Per Student


  1. Salaries & Benefits
    $140,211
    100%
  2. Services
    $0
    0%
  3. Supplies
    $167
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$286,520

View Staff Support Breakdown

Staff Support Spending Per Student
$504

$ Per Student


  1. Salaries & Benefits
    $283,485
    99%
  2. Services
    $2,660
    1%
  3. Supplies
    $374
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$448,372

View School Administration Breakdown

School Administration Spending Per Student
$788

$ Per Student


  1. Salaries & Benefits
    $437,710
    98%
  2. Services
    $1,415
    0%
  3. Supplies
    $9,248
    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

$6,043,435


  1. Salaries & Benefits
    $5,962,070
    99%
  2. Services
    $18,666
    0%
  3. Supplies
    $60,072
    1%
  4. Property, Debt & Other
    $2,627
    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

    $183,724 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $211,064 (33%)
  4. Other Support Total

    Other Support

    $4,078 (1%)
  5. Enterprise Total

    Enterprise

    $248,957 (38%)

Food Services Spending

$183,724

View Food Services Breakdown

Food Services Spending Per Student
$323

$ Per Student


  1. Salaries & Benefits
    $90,432
    49%
  2. Services
    $5,826
    3%
  3. Supplies
    $87,460
    48%
  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

$211,064

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$371

$ Per Student


  1. Salaries & Benefits
    $199,172
    94%
  2. Services
    $1,022
    0%
  3. Supplies
    $10,870
    5%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,078

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,406
    84%
  3. Supplies
    $672
    16%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$248,957

View Enterprise Breakdown

Enterprise spending per student
$438

$ Per Student


  1. Salaries & Benefits
    $225,017
    90%
  2. Services
    $11,726
    5%
  3. Supplies
    $4,132
    2%
  4. Property, Debt & Other
    $8,081
    3%

Operations Total

$647,823


  1. Salaries & Benefits
    $514,621
    79%
  2. Services
    $21,980
    3%
  3. Supplies
    $103,135
    16%
  4. Property, Debt & Other
    $8,087
    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

    $1,585 (5%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $28,590 (94%)
  3. Community Services

    Community Services

    $159 (1%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,585

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,609
    101%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-24
    -1%

Debt Services & Other Uses Spending

$28,590

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,590
    100%

Community Services Spending

$159

View Community Services Breakdown


  1. Salaries & Benefits
    $159
    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

$30,334


  1. Salaries & Benefits
    $159
    1%
  2. Services
    $1,609
    5%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,566
    94%

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
    $5,300,031
    Learning Environment
    $5,073,705
    (96%)
    Operations
    $212,393
    (4%)
    Construction, Debt, Refinancing & Other
    $13,933
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $3,423
    Learning Environment
    $0
    (0%)
    Operations
    $3,423
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $562,705
    Learning Environment
    $562,705
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $245,811
    Learning Environment
    $41,871
    (17%)
    Operations
    $192,746
    (78%)
    Construction, Debt, Refinancing & Other
    $11,194
    (5%)
  • Food Service Fund
    $181,294
    Learning Environment
    $0
    (0%)
    Operations
    $181,294
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $409,750
    Learning Environment
    $356,060
    (87%)
    Operations
    $53,690
    (13%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $12,643
    Learning Environment
    $9,022
    (71%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,621
    (29%)
  • Building Fund
    $1,585
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,585
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $4,349
    Learning Environment
    $72
    (2%)
    Operations
    $4,277
    (98%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)