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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Woodglen Elementary School
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Students Info
424
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

    $4,265,929 (90%)
  2. Operations Total

    Operations

    $491,693 (10%)
$4,757,622

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$8,703

Total

Total Spending

$4,766,325

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,574,846
    96%
  2. Services
    $19,205
     0%
  3. Supplies
    $159,737
     3%
  4. Property, Debt & Other
    $12,536
     0%

Salaries & Benefits

  1. Administrators
    $245,099
     5%
  2. Professional - Instructional
    $3,135,273
     69%
  3. Professional - Other
    $6,024
     0%
  4. Paraprofessionals
    $786,860
     17%
  5. Office / Administrative Support
    $125,572
     3%
  6. Crafts, Trades, and Services
    $276,018
     6%
  7. Total Salaries & Benefits
    $4,574,846
     

    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

    $3,432,190 (80%)
  2. Activities and Athletics Total

    Activities & Athletics

    $31,702 (1%)
  3. Student Support Total

    Student Support

    $208,440 (5%)
  4. Staff Support Total

    Staff Support

    $201,197 (5%)
  5. School Administration Total

    School Administration

    $392,399 (9%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,432,190

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,095

$ Per Student

  1. Salaries & Benefits
    $3,406,279
     99%
  2. Services
    $612
     0%
  3. Supplies
    $24,856
     1%
  4. Property, Debt & Other
    $444
     0%

Activities & Athletics Spending

$31,702

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$75

$ Per Student

  1. Salaries & Benefits
    $21,262
    67%
  2. Services
    $40
    0%
  3. Supplies
    $10,400
    33%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$208,440

View Student Support Breakdown

Student Support Spending Per Student
$492

$ Per Student

  1. Salaries & Benefits
    $208,311
    100%
  2. Services
    $0
    0%
  3. Supplies
    $129
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$201,197

View Staff Support Breakdown

Staff Support Spending Per Student
$475

$ Per Student

  1. Salaries & Benefits
    $200,214
    100%
  2. Services
    $63
    0%
  3. Supplies
    $920
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$392,399

View School Administration Breakdown

School Administration Spending Per Student
$925

$ Per Student

  1. Salaries & Benefits
    $370,671
    94%
  2. Services
    $1,145
    0%
  3. Supplies
    $20,583
    5%
  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

$4,265,929

  1. Salaries & Benefits
    $4,206,737
    99%
  2. Services
    $1,860
    0%
  3. Supplies
    $56,888
    1%
  4. Property, Debt & Other
    $444
    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

    $180,116 (37%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $202,281 (41%)
  4. Other Support Total

    Other Support

    $9,609 (2%)
  5. Enterprise Total

    Enterprise

    $99,687 (20%)

Food Services Spending

$180,116

View Food Services Breakdown

Food Services Spending Per Student
$425

$ Per Student

  1. Salaries & Benefits
    $84,987
    47%
  2. Services
    $8,492
    5%
  3. Supplies
    $86,636
    48%
  4. Property, Debt & Other
    $1
    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

$202,281

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$477

$ Per Student

  1. Salaries & Benefits
    $191,031
    94%
  2. Services
    $2,538
    1%
  3. Supplies
    $8,711
    4%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$9,609

View Other Support Breakdown

Other Support spending per student
$23

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $4,563
    47%
  3. Supplies
    $5,046
    53%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$99,687

View Enterprise Breakdown

Enterprise spending per student
$235

$ Per Student

  1. Salaries & Benefits
    $91,932
    92%
  2. Services
    $1,752
    2%
  3. Supplies
    $2,456
    2%
  4. Property, Debt & Other
    $3,548
    4%

Operations Total

$491,693

  1. Salaries & Benefits
    $367,950
    75%
  2. Services
    $17,345
    4%
  3. Supplies
    $102,850
    21%
  4. Property, Debt & Other
    $3,549
    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

    $-0 (0%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $8,543 (98%)
  3. Community Services

    Community Services

    $159 (2%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$-0

View Construction & Facilities Breakdown

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

Debt Services & Other Uses Spending

$8,543

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,543
    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

$8,703

  1. Salaries & Benefits
    $159
    2%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $8,543
    98%

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
    $3,397,395
    Learning Environment
    $3,189,108
    (94%)
    Operations
    $200,771
    (6%)
    Construction, Debt, Refinancing & Other
    $7,515
    (0%)
  • Risk-Management Sub-Fund of the General Fund (optional)
    $1,400
    Learning Environment
    $0
    (0%)
    Operations
    $1,400
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $554,630
    Learning Environment
    $554,630
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $58,983
    Learning Environment
    $13,647
    (23%)
    Operations
    $44,431
    (75%)
    Construction, Debt, Refinancing & Other
    $905
    (2%)
  • Food Service Fund
    $178,786
    Learning Environment
    $0
    (0%)
    Operations
    $178,786
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $553,805
    Learning Environment
    $500,115
    (90%)
    Operations
    $53,690
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $8,639
    Learning Environment
    $8,356
    (97%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $283
    (3%)
  • Building Fund
    $-0
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $-0
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $12,687
    Learning Environment
    $72
    (1%)
    Operations
    $12,615
    (99%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

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