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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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caret-left Northeast Elementary School
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Students Info
499
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

    $4,329,460 (88%)
  2. Operations Total

    Operations

    $597,808 (12%)
$4,927,268

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$123,100

Total

Total Spending

$5,050,368

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,552,818
    90%
  2. Services
    $83,429
     2%
  3. Supplies
    $294,326
     6%
  4. Property, Debt & Other
    $119,796
     2%

Salaries & Benefits

  1. Administrators
    $352,769
     8%
  2. Professional - Instructional
    $3,117,356
     68%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $709,006
     16%
  5. Office / Administrative Support
    $109,710
     2%
  6. Crafts, Trades, and Services
    $263,976
     6%
  7. Total Salaries & Benefits
    $4,552,818
     

    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

    $3,571,608 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $28,304 (1%)
  3. Student Support Total

    Student Support

    $168,155 (4%)
  4. Staff Support Total

    Staff Support

    $96,371 (2%)
  5. School Administration Total

    School Administration

    $465,023 (11%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$3,571,608

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,158

$ Per Student

  1. Salaries & Benefits
    $3,522,744
     99%
  2. Services
    $9,998
     0%
  3. Supplies
    $38,866
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$28,304

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$57

$ Per Student

  1. Salaries & Benefits
    $914
    3%
  2. Services
    $1,978
    7%
  3. Supplies
    $24,912
    88%
  4. Property, Debt & Other
    $500
    2%

Student Support Spending

$168,155

View Student Support Breakdown

Student Support Spending Per Student
$337

$ Per Student

  1. Salaries & Benefits
    $167,802
    100%
  2. Services
    $0
    0%
  3. Supplies
    $353
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$96,371

View Staff Support Breakdown

Staff Support Spending Per Student
$193

$ Per Student

  1. Salaries & Benefits
    $59,437
    62%
  2. Services
    $36,934
    38%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$465,023

View School Administration Breakdown

School Administration Spending Per Student
$932

$ Per Student

  1. Salaries & Benefits
    $462,479
    99%
  2. Services
    $305
    0%
  3. Supplies
    $2,238
    0%
  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

$4,329,460

  1. Salaries & Benefits
    $4,213,377
    97%
  2. Services
    $49,215
    1%
  3. Supplies
    $66,369
    2%
  4. Property, Debt & Other
    $500
    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

    $207,036 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $313,089 (52%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $77,683 (13%)

Food Services Spending

$207,036

View Food Services Breakdown

Food Services Spending Per Student
$415

$ Per Student

  1. Salaries & Benefits
    $94,985
    46%
  2. Services
    $2,375
    1%
  3. Supplies
    $109,670
    53%
  4. Property, Debt & Other
    $7
    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

$313,089

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$627

$ Per Student

  1. Salaries & Benefits
    $168,991
    54%
  2. Services
    $31,582
    10%
  3. Supplies
    $112,516
    36%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$0

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

Enterprise Spending

$77,683

View Enterprise Breakdown

Enterprise spending per student
$156

$ Per Student

  1. Salaries & Benefits
    $75,465
    97%
  2. Services
    $257
    0%
  3. Supplies
    $1,961
    3%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$597,808

  1. Salaries & Benefits
    $339,441
    57%
  2. Services
    $34,213
    6%
  3. Supplies
    $224,146
    37%
  4. Property, Debt & Other
    $7
    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

    $115,313 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,976 (3%)
  3. Community Services

    Community Services

    $3,811 (3%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$115,313

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $115,313
    100%

Debt Services & Other Uses Spending

$3,976

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,976
    100%

Community Services Spending

$3,811

View Community Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,811
    100%
  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

$123,100

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,811
    3%
  4. Property, Debt & Other
    $119,289
    97%

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
    $3,953,793
    Learning Environment
    $3,648,543
    (92%)
    Operations
    $304,347
    (8%)
    Construction, Debt, Refinancing & Other
    $903
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $87,931
    Learning Environment
    $87,931
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $55,370
    Learning Environment
    $1,151
    (2%)
    Operations
    $54,219
    (98%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $207,036
    Learning Environment
    $0
    (0%)
    Operations
    $207,036
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $591,720
    Learning Environment
    $564,445
    (95%)
    Operations
    $23,464
    (4%)
    Construction, Debt, Refinancing & Other
    $3,811
    (1%)
  • Pupil Activity Special Revenue Fund (optional)
    $30,464
    Learning Environment
    $27,390
    (90%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,074
    (10%)
  • Building Fund
    $124,055
    Learning Environment
    $0
    (0%)
    Operations
    $8,742
    (7%)
    Construction, Debt, Refinancing & Other
    $115,313
    (93%)

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