Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
574
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

    $4,739,082 (88%)
  2. Operations Total

    Operations

    $659,345 (12%)
$5,398,426

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$198,798

Total

Total Spending

$5,597,224

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,078,933
    91%
  2. Services
    $65,670
     1%
  3. Supplies
    $264,766
     5%
  4. Property, Debt & Other
    $187,856
     3%

Salaries & Benefits

  1. Administrators
    $301,271
     6%
  2. Professional - Instructional
    $3,689,578
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $686,752
     14%
  5. Office / Administrative Support
    $144,001
     3%
  6. Crafts, Trades, and Services
    $257,330
     5%
  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

    $3,775,186 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $113,060 (2%)
  3. Student Support Total

    Student Support

    $121,149 (3%)
  4. Staff Support Total

    Staff Support

    $269,459 (6%)
  5. School Administration Total

    School Administration

    $460,227 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,775,186

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,577

$ Per Student


  1. Salaries & Benefits
    $3,725,053
     99%
  2. Services
    $1,727
     0%
  3. Supplies
    $48,406
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$113,060

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$197

$ Per Student


  1. Salaries & Benefits
    $30,736
    27%
  2. Services
    $5,096
    5%
  3. Supplies
    $76,729
    68%
  4. Property, Debt & Other
    $500
    0%

Student Support Spending

$121,149

View Student Support Breakdown

Student Support Spending Per Student
$211

$ Per Student


  1. Salaries & Benefits
    $120,969
    100%
  2. Services
    $0
    0%
  3. Supplies
    $179
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$269,459

View Staff Support Breakdown

Staff Support Spending Per Student
$469

$ Per Student


  1. Salaries & Benefits
    $269,112
    100%
  2. Services
    $16
    0%
  3. Supplies
    $332
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$460,227

View School Administration Breakdown

School Administration Spending Per Student
$802

$ Per Student


  1. Salaries & Benefits
    $445,273
    97%
  2. Services
    $684
    0%
  3. Supplies
    $14,270
    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

$4,739,082


  1. Salaries & Benefits
    $4,591,143
    97%
  2. Services
    $7,523
    0%
  3. Supplies
    $139,916
    3%
  4. Property, Debt & Other
    $500
    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

    $186,897 (28%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $212,041 (32%)
  4. Other Support Total

    Other Support

    $350 (0%)
  5. Enterprise Total

    Enterprise

    $260,056 (39%)

Food Services Spending

$186,897

View Food Services Breakdown

Food Services Spending Per Student
$326

$ Per Student


  1. Salaries & Benefits
    $68,042
    36%
  2. Services
    $10,268
    5%
  3. Supplies
    $108,584
    58%
  4. Property, Debt & Other
    $3
    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

$212,041

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$369

$ Per Student


  1. Salaries & Benefits
    $189,287
    89%
  2. Services
    $16,329
    8%
  3. Supplies
    $6,425
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$350

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3
    1%
  3. Supplies
    $347
    99%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$260,056

View Enterprise Breakdown

Enterprise spending per student
$453

$ Per Student


  1. Salaries & Benefits
    $230,421
    89%
  2. Services
    $7,899
    3%
  3. Supplies
    $9,495
    4%
  4. Property, Debt & Other
    $12,242
    5%

Operations Total

$659,345


  1. Salaries & Benefits
    $487,750
    74%
  2. Services
    $34,499
    5%
  3. Supplies
    $124,850
    19%
  4. Property, Debt & Other
    $12,245
    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

    $166,224 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $32,534 (16%)
  3. Community Services

    Community Services

    $40 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$166,224

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $23,647
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $142,577
    86%

Debt Services & Other Uses Spending

$32,534

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $32,534
    100%

Community Services Spending

$40

View Community Services Breakdown


  1. Salaries & Benefits
    $40
    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

$198,798


  1. Salaries & Benefits
    $40
    0%
  2. Services
    $23,647
    12%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $175,111
    88%

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
    $4,491,592
    Learning Environment
    $4,254,000
    (95%)
    Operations
    $214,597
    (5%)
    Construction, Debt, Refinancing & Other
    $22,995
    (1%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $388
    Learning Environment
    $0
    (0%)
    Operations
    $388
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $273,865
    Learning Environment
    $75,065
    (27%)
    Operations
    $192,844
    (70%)
    Construction, Debt, Refinancing & Other
    $5,956
    (2%)
  • Food Service Fund
    $185,760
    Learning Environment
    $0
    (0%)
    Operations
    $185,736
    (100%)
    Construction, Debt, Refinancing & Other
    $24
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $451,394
    Learning Environment
    $387,395
    (86%)
    Operations
    $63,430
    (14%)
    Construction, Debt, Refinancing & Other
    $570
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $25,633
    Learning Environment
    $22,603
    (88%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,030
    (12%)
  • Building Fund
    $166,224
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $166,224
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $2,368
    Learning Environment
    $18
    (1%)
    Operations
    $2,350
    (99%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)