Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Eastridge Community Elementary School
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Students Info
780
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

    $19,882,679 (97%)
  2. Operations Total

    Operations

    $536,453 (3%)
$20,419,132

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$1,325,780

Total

Total Spending

$21,744,912

View Total Spending Breakdown

  1. Salaries & Benefits
    $19,434,753
    89%
  2. Services
    $218,608
     1%
  3. Supplies
    $777,592
     4%
  4. Property, Debt & Other
    $1,313,959
     6%

Salaries & Benefits

  1. Administrators
    $320,125
     2%
  2. Professional - Instructional
    $13,980,618
     72%
  3. Professional - Other
    $82,082
     0%
  4. Paraprofessionals
    $4,790,866
     25%
  5. Office / Administrative Support
    $146,468
     1%
  6. Crafts, Trades, and Services
    $114,596
     1%

    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

    $18,951,293 (95%)
  2. Activities and Athletics Total

    Activities & Athletics

    $13,570 (0%)
  3. Student Support Total

    Student Support

    $314,379 (2%)
  4. Staff Support Total

    Staff Support

    $111,422 (1%)
  5. School Administration Total

    School Administration

    $492,016 (2%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$18,951,293

View Instructional Spending Breakdown

Instructional Spending Per Student
$24,297

$ Per Student

  1. Salaries & Benefits
    $18,540,949
     98%
  2. Services
    $19,555
     0%
  3. Supplies
    $389,843
     2%
  4. Property, Debt & Other
    $946
     0%

Activities & Athletics Spending

$13,570

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $7,356
    54%
  2. Services
    $0
    0%
  3. Supplies
    $6,214
    46%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$314,379

View Student Support Breakdown

Student Support Spending Per Student
$403

$ Per Student

  1. Salaries & Benefits
    $182,987
    58%
  2. Services
    $42
    0%
  3. Supplies
    $131,350
    42%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$111,422

View Staff Support Breakdown

Staff Support Spending Per Student
$143

$ Per Student

  1. Salaries & Benefits
    $40,012
    36%
  2. Services
    $40,836
    37%
  3. Supplies
    $30,574
    27%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$492,016

View School Administration Breakdown

School Administration Spending Per Student
$631

$ Per Student

  1. Salaries & Benefits
    $466,772
    95%
  2. Services
    $823
    0%
  3. Supplies
    $24,421
    5%
  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

$19,882,679

  1. Salaries & Benefits
    $19,238,076
    97%
  2. Services
    $61,255
    0%
  3. Supplies
    $582,403
    3%
  4. Property, Debt & Other
    $946
    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

    $162,383 (30%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $374,005 (70%)
  4. Other Support Total

    Other Support

    $65 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$162,383

View Food Services Breakdown

Food Services Spending Per Student
$208

$ Per Student

  1. Salaries & Benefits
    $132,826
    82%
  2. Services
    $2,162
    1%
  3. Supplies
    $27,396
    17%
  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

$374,005

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$479

$ Per Student

  1. Salaries & Benefits
    $63,852
    17%
  2. Services
    $142,425
    38%
  3. Supplies
    $167,728
    45%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$65

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $65
    100%
  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

$536,453

  1. Salaries & Benefits
    $196,677
    37%
  2. Services
    $144,587
    27%
  3. Supplies
    $195,189
    36%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & 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

    $1,302,194 (98%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $23,586 (2%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$1,302,194

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,767
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,289,428
    99%

Debt Services & Other Uses Spending

$23,586

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $23,586
    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

$1,325,780

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $12,767
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $1,313,013
    99%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $63,852
    Learning Environment
    $0
    (0%)
    Operations
    $63,852
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $18,652,420
    Learning Environment
    $18,723,518
    (100%)
    Operations
    $310,218
    (2%)
    Construction, Debt, Refinancing & Other
    $-381,317
    (-2%)
  • Special Revenue Fund - Other (optional)
    $162,513
    Learning Environment
    $144,448
    (89%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $18,065
    (11%)
  • Food Service Fund
    $162,383
    Learning Environment
    $0
    (0%)
    Operations
    $162,383
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,397,798
    Learning Environment
    $1,008,499
    (72%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $389,299
    (28%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,214
    Learning Environment
    $6,214
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $1,286,966
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $1,286,966
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $12,767
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $12,767
    (100%)

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