Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
783
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

    $4,971,353 (87%)
  2. Operations Total

    Operations

    $735,997 (13%)
$5,707,351

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$76,852

Total

Total Spending

$5,784,203

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,192,140
    90%
  2. Services
    $162,841
     3%
  3. Supplies
    $352,370
     6%
  4. Property, Debt & Other
    $76,852
     1%

Salaries & Benefits

  1. Administrators
    $252,617
     5%
  2. Professional - Instructional
    $3,827,465
     74%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $771,251
     15%
  5. Office / Administrative Support
    $115,141
     2%
  6. Crafts, Trades, and Services
    $225,665
     4%
  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

    $4,337,731 (87%)
  2. Activities and Athletics Total

    Activities & Athletics

    $53,610 (1%)
  3. Student Support Total

    Student Support

    $208,337 (4%)
  4. Staff Support Total

    Staff Support

    $3,539 (0%)
  5. School Administration Total

    School Administration

    $368,137 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,337,731

View Instructional Spending Breakdown

Instructional Spending Per Student
$5,540

$ Per Student


  1. Salaries & Benefits
    $4,270,676
     98%
  2. Services
    $16,998
     0%
  3. Supplies
    $50,057
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$53,610

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$68

$ Per Student


  1. Salaries & Benefits
    $531
    1%
  2. Services
    $1,726
    3%
  3. Supplies
    $51,354
    96%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$208,337

View Student Support Breakdown

Student Support Spending Per Student
$266

$ Per Student


  1. Salaries & Benefits
    $196,014
    94%
  2. Services
    $0
    0%
  3. Supplies
    $12,322
    6%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$3,539

View Staff Support Breakdown

Staff Support Spending Per Student
$5

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $1,499
    42%
  3. Supplies
    $2,040
    58%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$368,137

View School Administration Breakdown

School Administration Spending Per Student
$470

$ Per Student


  1. Salaries & Benefits
    $368,116
    100%
  2. Services
    $-226
    0%
  3. Supplies
    $246
    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

$4,971,353


  1. Salaries & Benefits
    $4,835,337
    97%
  2. Services
    $19,997
    0%
  3. Supplies
    $116,019
    2%
  4. Property, Debt & Other
    $0
    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

    $181,437 (25%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $420,371 (57%)
  4. Other Support Total

    Other Support

    $570 (0%)
  5. Enterprise Total

    Enterprise

    $133,620 (18%)

Food Services Spending

$181,437

View Food Services Breakdown

Food Services Spending Per Student
$232

$ Per Student


  1. Salaries & Benefits
    $66,765
    37%
  2. Services
    $2,097
    1%
  3. Supplies
    $112,575
    62%
  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

$420,371

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$537

$ Per Student


  1. Salaries & Benefits
    $158,542
    38%
  2. Services
    $139,861
    33%
  3. Supplies
    $121,967
    29%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$570

View Other Support Breakdown

Other Support spending per student
$1

$ Per Student


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $570
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Enterprise Spending

$133,620

View Enterprise Breakdown

Enterprise spending per student
$171

$ Per Student


  1. Salaries & Benefits
    $131,495
    98%
  2. Services
    $316
    0%
  3. Supplies
    $1,809
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$735,997


  1. Salaries & Benefits
    $356,802
    48%
  2. Services
    $142,845
    19%
  3. Supplies
    $236,351
    32%
  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

    $73,564 (96%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $3,288 (4%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$73,564

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $73,564
    100%

Debt Services & Other Uses Spending

$3,288

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $3,288
    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

$76,852


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $76,852
    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
    $5,019,915
    Learning Environment
    $4,708,470
    (94%)
    Operations
    $311,444
    (6%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Colorado Preschool Program (CPP) Sub-Fund of the General Fund (optional)
    $105,066
    Learning Environment
    $105,066
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Special Revenue Fund - Other (optional)
    $121,432
    Learning Environment
    $54,016
    (44%)
    Operations
    $66,755
    (55%)
    Construction, Debt, Refinancing & Other
    $661
    (1%)
  • Food Service Fund
    $181,437
    Learning Environment
    $0
    (0%)
    Operations
    $181,437
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $117,586
    Learning Environment
    $50,721
    (43%)
    Operations
    $66,865
    (57%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $55,707
    Learning Environment
    $53,080
    (95%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $2,628
    (5%)
  • Building Fund
    $183,060
    Learning Environment
    $0
    (0%)
    Operations
    $109,496
    (60%)
    Construction, Debt, Refinancing & Other
    $73,564
    (40%)