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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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Students Info
357
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

    $2,547,388 (84%)
  2. Operations Total

    Operations

    $492,240 (16%)
$3,039,628

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,507

Total

Total Spending

$3,041,134

View Total Spending Breakdown


  1. Salaries & Benefits
    $2,777,313
    91%
  2. Services
    $34,140
     1%
  3. Supplies
    $228,112
     8%
  4. Property, Debt & Other
    $1,569
     0%

Salaries & Benefits

  1. Administrators
    $156,207
     6%
  2. Professional - Instructional
    $1,848,698
     67%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $453,593
     16%
  5. Office / Administrative Support
    $74,762
     3%
  6. Crafts, Trades, and Services
    $244,053
     9%
  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

    $2,051,079 (81%)
  2. Activities and Athletics Total

    Activities & Athletics

    $26,848 (1%)
  3. Student Support Total

    Student Support

    $226,133 (9%)
  4. Staff Support Total

    Staff Support

    $0 (0%)
  5. School Administration Total

    School Administration

    $243,328 (10%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,051,079

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,745

$ Per Student


  1. Salaries & Benefits
    $2,031,974
     99%
  2. Services
    $6,295
     0%
  3. Supplies
    $12,809
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$26,848

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$75

$ Per Student


  1. Salaries & Benefits
    $780
    3%
  2. Services
    $9,807
    37%
  3. Supplies
    $16,261
    61%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$226,133

View Student Support Breakdown

Student Support Spending Per Student
$633

$ Per Student


  1. Salaries & Benefits
    $225,659
    100%
  2. Services
    $0
    0%
  3. Supplies
    $474
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$0

This organization does not have any data reported in this area
Staff Support 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%

School Administration Spending

$243,328

View School Administration Breakdown

School Administration Spending Per Student
$682

$ Per Student


  1. Salaries & Benefits
    $230,968
    95%
  2. Services
    $3,263
    1%
  3. Supplies
    $9,034
    4%
  4. Property, Debt & Other
    $62
    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

$2,547,388


  1. Salaries & Benefits
    $2,489,382
    98%
  2. Services
    $19,365
    1%
  3. Supplies
    $38,579
    2%
  4. Property, Debt & Other
    $62
    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

    $160,232 (33%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $281,643 (57%)
  4. Other Support Total

    Other Support

    $4,704 (1%)
  5. Enterprise Total

    Enterprise

    $45,661 (9%)

Food Services Spending

$160,232

View Food Services Breakdown

Food Services Spending Per Student
$449

$ Per Student


  1. Salaries & Benefits
    $54,617
    34%
  2. Services
    $1,439
    1%
  3. Supplies
    $104,176
    65%
  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

$281,643

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$789

$ Per Student


  1. Salaries & Benefits
    $189,436
    67%
  2. Services
    $8,625
    3%
  3. Supplies
    $83,582
    30%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$4,704

View Other Support Breakdown

Other Support spending per student
$13

$ Per Student


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

Enterprise Spending

$45,661

View Enterprise Breakdown

Enterprise spending per student
$128

$ Per Student


  1. Salaries & Benefits
    $43,878
    96%
  2. Services
    $8
    0%
  3. Supplies
    $1,775
    4%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$492,240


  1. Salaries & Benefits
    $287,931
    58%
  2. Services
    $14,775
    3%
  3. Supplies
    $189,534
    39%
  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

    $1,507 (100%)
  3. Community Services

    Community Services

    $0 (0%)
  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

$1,507

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,507
    100%

Community 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%

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

$1,507


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,507
    100%

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
    $2,586,934
    Learning Environment
    $2,310,005
    (89%)
    Operations
    $276,659
    (11%)
    Construction, Debt, Refinancing & Other
    $270
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $157,876
    Learning Environment
    $157,876
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $40,269
    Learning Environment
    $474
    (1%)
    Operations
    $39,795
    (99%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $160,232
    Learning Environment
    $0
    (0%)
    Operations
    $160,232
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $58,830
    Learning Environment
    $52,964
    (90%)
    Operations
    $5,866
    (10%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $27,304
    Learning Environment
    $26,068
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,237
    (5%)
  • Building Fund
    $9,688
    Learning Environment
    $0
    (0%)
    Operations
    $9,688
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)