Financial Transparency Expenditures
Skip to main content

Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
caret-left Kemp Elementary School
pending Historical Data circle-contrast Compare
Students Info
449
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

    $3,874,937 (88%)
  2. Operations Total

    Operations

    $547,021 (12%)
$4,421,958

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$194,598

Total

Total Spending

$4,616,556

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,962,291
    86%
  2. Services
    $170,568
     4%
  3. Supplies
    $310,095
     7%
  4. Property, Debt & Other
    $173,602
     4%

Salaries & Benefits

  1. Administrators
    $284,072
     7%
  2. Professional - Instructional
    $2,872,672
     73%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $505,801
     13%
  5. Office / Administrative Support
    $65,456
     2%
  6. Crafts, Trades, and Services
    $234,290
     6%
  7. Total Salaries & Benefits
    $3,962,291
     

    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

    $3,216,512 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $46,808 (1%)
  3. Student Support Total

    Student Support

    $107,766 (3%)
  4. Staff Support Total

    Staff Support

    $126,508 (3%)
  5. School Administration Total

    School Administration

    $377,344 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,216,512

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,164

$ Per Student

  1. Salaries & Benefits
    $3,162,324
     98%
  2. Services
    $9,094
     0%
  3. Supplies
    $45,093
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$46,808

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$104

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $46,808
    100%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$107,766

View Student Support Breakdown

Student Support Spending Per Student
$240

$ Per Student

  1. Salaries & Benefits
    $99,120
    92%
  2. Services
    $7,352
    7%
  3. Supplies
    $1,294
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$126,508

View Staff Support Breakdown

Staff Support Spending Per Student
$282

$ Per Student

  1. Salaries & Benefits
    $126,348
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $160
    0%

School Administration Spending

$377,344

View School Administration Breakdown

School Administration Spending Per Student
$840

$ Per Student

  1. Salaries & Benefits
    $334,106
    89%
  2. Services
    $125
    0%
  3. Supplies
    $43,113
    11%
  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

$3,874,937

  1. Salaries & Benefits
    $3,721,899
    96%
  2. Services
    $16,571
    0%
  3. Supplies
    $136,308
    4%
  4. Property, Debt & Other
    $160
    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

    $149,778 (27%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $354,842 (65%)
  4. Other Support Total

    Other Support

    $42,402 (8%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$149,778

View Food Services Breakdown

Food Services Spending Per Student
$334

$ Per Student

  1. Salaries & Benefits
    $86,797
    58%
  2. Services
    $888
    1%
  3. Supplies
    $62,093
    41%
  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

$354,842

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$790

$ Per Student

  1. Salaries & Benefits
    $147,493
    42%
  2. Services
    $101,269
    29%
  3. Supplies
    $106,080
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$42,402

View Other Support Breakdown

Other Support spending per student
$94

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $42,402
    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

$547,021

  1. Salaries & Benefits
    $234,290
    43%
  2. Services
    $144,558
    26%
  3. Supplies
    $168,173
    31%
  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

    $176,958 (91%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $11,539 (6%)
  3. Community Services

    Community Services

    $6,102 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$176,958

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $9,439
    5%
  3. Supplies
    $5,615
    3%
  4. Property, Debt & Other
    $161,903
    91%

Debt Services & Other Uses Spending

$11,539

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $11,539
    100%

Community Services Spending

$6,102

View Community Services Breakdown

  1. Salaries & Benefits
    $6,102
    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

$194,598

  1. Salaries & Benefits
    $6,102
    3%
  2. Services
    $9,439
    5%
  3. Supplies
    $5,615
    3%
  4. Property, Debt & Other
    $173,442
    89%

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
    $3,916,787
    Learning Environment
    $3,572,365
    (91%)
    Operations
    $332,883
    (8%)
    Construction, Debt, Refinancing & Other
    $11,539
    (0%)
  • Food Service Fund
    $148,139
    Learning Environment
    $0
    (0%)
    Operations
    $123,639
    (83%)
    Construction, Debt, Refinancing & Other
    $24,500
    (17%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $288,005
    Learning Environment
    $255,765
    (89%)
    Operations
    $26,139
    (9%)
    Construction, Debt, Refinancing & Other
    $6,102
    (2%)
  • Pupil Activity Special Revenue Fund (optional)
    $46,808
    Learning Environment
    $46,808
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Capital Reserve Capital Projects Fund (optional)
    $216,818
    Learning Environment
    $0
    (0%)
    Operations
    $64,361
    (30%)
    Construction, Debt, Refinancing & Other
    $152,457
    (70%)

Powered by The Colorado Department of Education