Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
329
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

    $4,185,034 (91%)
  2. Operations Total

    Operations

    $428,355 (9%)
$4,613,389

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$122,309

Total

Total Spending

$4,735,699

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,345,182
    92%
  2. Services
    $28,201
     1%
  3. Supplies
    $307,441
     6%
  4. Property, Debt & Other
    $54,875
     1%

Salaries & Benefits

  1. Administrators
    $317,662
     7%
  2. Professional - Instructional
    $3,241,341
     75%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $326,576
     8%
  5. Office / Administrative Support
    $157,041
     4%
  6. Crafts, Trades, and Services
    $302,561
     7%
  7. Total Salaries & Benefits
    $4,345,182
     

    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

    $2,960,403 (71%)
  2. Activities and Athletics Total

    Activities & Athletics

    $33,138 (1%)
  3. Student Support Total

    Student Support

    $178,756 (4%)
  4. Staff Support Total

    Staff Support

    $505,676 (12%)
  5. School Administration Total

    School Administration

    $507,061 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,960,403

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,998

$ Per Student

  1. Salaries & Benefits
    $2,812,904
     95%
  2. Services
    $10,782
     0%
  3. Supplies
    $136,718
     5%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$33,138

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$101

$ Per Student

  1. Salaries & Benefits
    $26,669
    80%
  2. Services
    $0
    0%
  3. Supplies
    $6,469
    20%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$178,756

View Student Support Breakdown

Student Support Spending Per Student
$543

$ Per Student

  1. Salaries & Benefits
    $178,143
    100%
  2. Services
    $0
    0%
  3. Supplies
    $613
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$505,676

View Staff Support Breakdown

Staff Support Spending Per Student
$1,537

$ Per Student

  1. Salaries & Benefits
    $501,783
    99%
  2. Services
    $3,825
    1%
  3. Supplies
    $69
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$507,061

View School Administration Breakdown

School Administration Spending Per Student
$1,541

$ Per Student

  1. Salaries & Benefits
    $474,703
    94%
  2. Services
    $180
    0%
  3. Supplies
    $32,068
    6%
  4. Property, Debt & Other
    $110
    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

$4,185,034

  1. Salaries & Benefits
    $3,994,201
    95%
  2. Services
    $14,787
    0%
  3. Supplies
    $175,936
    4%
  4. Property, Debt & Other
    $110
    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

    $235,198 (55%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $190,999 (45%)
  4. Other Support Total

    Other Support

    $2,158 (1%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$235,198

View Food Services Breakdown

Food Services Spending Per Student
$715

$ Per Student

  1. Salaries & Benefits
    $117,739
    50%
  2. Services
    $6,309
    3%
  3. Supplies
    $111,147
    47%
  4. Property, Debt & Other
    $2
    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

$190,999

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$581

$ Per Student

  1. Salaries & Benefits
    $184,822
    97%
  2. Services
    $41
    0%
  3. Supplies
    $6,137
    3%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$2,158

View Other Support Breakdown

Other Support spending per student
$7

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $418
    19%
  3. Supplies
    $1,740
    81%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$0

This organization does not have any data reported in this area
Enterprise 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 Total

$428,355

  1. Salaries & Benefits
    $302,561
    71%
  2. Services
    $6,768
    2%
  3. Supplies
    $119,024
    28%
  4. Property, Debt & Other
    $2
    0%

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

    $27,456 (22%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $33,653 (28%)
  3. Community Services

    Community Services

    $61,200 (50%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$27,456

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,346
    23%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $21,110
    77%

Debt Services & Other Uses Spending

$33,653

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $33,653
    100%

Community Services Spending

$61,200

View Community Services Breakdown

  1. Salaries & Benefits
    $48,420
    79%
  2. Services
    $300
    0%
  3. Supplies
    $12,481
    20%
  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

$122,309

  1. Salaries & Benefits
    $48,420
    40%
  2. Services
    $6,646
    5%
  3. Supplies
    $12,481
    10%
  4. Property, Debt & Other
    $54,763
    45%

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
    $3,671,894
    Learning Environment
    $3,625,655
    (99%)
    Operations
    $197,969
    (5%)
    Construction, Debt, Refinancing & Other
    $-151,730
    (-4%)
  • Special Revenue Fund - Other (optional)
    $9,672
    Learning Environment
    $1,303
    (13%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $8,368
    (87%)
  • Food Service Fund
    $251,764
    Learning Environment
    $0
    (0%)
    Operations
    $230,387
    (92%)
    Construction, Debt, Refinancing & Other
    $21,377
    (8%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $755,790
    Learning Environment
    $520,796
    (69%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $234,994
    (31%)
  • Pupil Activity Special Revenue Fund (optional)
    $40,233
    Learning Environment
    $37,280
    (93%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,954
    (7%)
  • Building Fund
    $6,346
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $6,346
    (100%)

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