Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
caret-left Stars Early Learning Center
pending Historical Data circle-contrast Compare
Students Info
84
Students Served
Serves Elementary School Grades Rural

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

    $1,366,092 (91%)
  2. Operations Total

    Operations

    $129,931 (9%)
$1,496,023

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$56,432

Total

Total Spending

$1,552,455

View Total Spending Breakdown

  1. Salaries & Benefits
    $1,247,534
    80%
  2. Services
    $242,461
     16%
  3. Supplies
    $58,345
     4%
  4. Property, Debt & Other
    $4,115
     0%

Salaries & Benefits

  1. Administrators
    $68,919
     6%
  2. Professional - Instructional
    $711,843
     57%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $334,512
     27%
  5. Office / Administrative Support
    $100,569
     8%
  6. Crafts, Trades, and Services
    $31,690
     3%

    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

    $1,125,322 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $2,066 (0%)
  3. Student Support Total

    Student Support

    $1,435 (0%)
  4. Staff Support Total

    Staff Support

    $89,704 (7%)
  5. School Administration Total

    School Administration

    $147,566 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,125,322

View Instructional Spending Breakdown

Instructional Spending Per Student
$13,397

$ Per Student

  1. Salaries & Benefits
    $931,079
     83%
  2. Services
    $185,299
     16%
  3. Supplies
    $8,944
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$2,066

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$25

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $2,066
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$1,435

View Student Support Breakdown

Student Support Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,435
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$89,704

View Staff Support Breakdown

Staff Support Spending Per Student
$1,068

$ Per Student

  1. Salaries & Benefits
    $89,704
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$147,566

View School Administration Breakdown

School Administration Spending Per Student
$1,757

$ Per Student

  1. Salaries & Benefits
    $141,846
    96%
  2. Services
    $111
    0%
  3. Supplies
    $2,965
    2%
  4. Property, Debt & Other
    $2,644
    2%

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

$1,366,092

  1. Salaries & Benefits
    $1,162,629
    85%
  2. Services
    $186,844
    14%
  3. Supplies
    $13,975
    1%
  4. Property, Debt & Other
    $2,644
    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

    $16,297 (13%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $107,345 (83%)
  4. Other Support Total

    Other Support

    $6,288 (5%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$16,297

View Food Services Breakdown

Food Services Spending Per Student
$194

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $3,293
    20%
  3. Supplies
    $13,004
    80%
  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

$107,345

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,278

$ Per Student

  1. Salaries & Benefits
    $31,690
    30%
  2. Services
    $46,035
    43%
  3. Supplies
    $29,620
    28%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$6,288

View Other Support Breakdown

Other Support spending per student
$75

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $6,288
    100%
  3. Supplies
    $0
    0%
  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

$129,931

  1. Salaries & Benefits
    $31,690
    24%
  2. Services
    $55,617
    43%
  3. Supplies
    $42,624
    33%
  4. Property, Debt & Other
    $0
    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

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

    Debt Services & Other Uses

    $1,431 (3%)
  3. Community Services

    Community Services

    $55,000 (97%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction 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%

Debt Services & Other Uses Spending

$1,431

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,431
    100%

Community Services Spending

$55,000

View Community Services Breakdown

  1. Salaries & Benefits
    $53,214
    97%
  2. Services
    $0
    0%
  3. Supplies
    $1,747
    3%
  4. Property, Debt & Other
    $40
    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

$56,432

  1. Salaries & Benefits
    $53,214
    94%
  2. Services
    $0
    0%
  3. Supplies
    $1,747
    3%
  4. Property, Debt & Other
    $1,471
    3%

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
    $1,424,915
    Learning Environment
    $1,364,026
    (96%)
    Operations
    $59,457
    (4%)
    Construction, Debt, Refinancing & Other
    $1,431
    (0%)
  • Special Revenue Fund - Other (optional)
    $49,601
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $49,601
    (100%)
  • Food Service Fund
    $16,297
    Learning Environment
    $0
    (0%)
    Operations
    $16,297
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $5,399
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $5,399
    (100%)
  • Pupil Activity Special Revenue Fund (optional)
    $2,066
    Learning Environment
    $2,066
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $54,176
    Learning Environment
    $0
    (0%)
    Operations
    $54,176
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)

Powered by The Colorado Department of Education