Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
697
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

    $16,787,136 (97%)
  2. Operations Total

    Operations

    $505,029 (3%)
$17,292,165

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$909,595

Total

Total Spending

$18,201,760

View Total Spending Breakdown

  1. Salaries & Benefits
    $16,512,326
    91%
  2. Services
    $229,554
     1%
  3. Supplies
    $598,713
     3%
  4. Property, Debt & Other
    $861,167
     5%

Salaries & Benefits

  1. Administrators
    $288,841
     2%
  2. Professional - Instructional
    $11,466,617
     69%
  3. Professional - Other
    $62,876
     0%
  4. Paraprofessionals
    $4,404,447
     27%
  5. Office / Administrative Support
    $143,661
     1%
  6. Crafts, Trades, and Services
    $145,884
     1%
  7. Total Salaries & Benefits
    $16,512,326
     

    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

    $15,943,329 (95%)
  2. Activities and Athletics Total

    Activities & Athletics

    $11,728 (0%)
  3. Student Support Total

    Student Support

    $292,578 (2%)
  4. Staff Support Total

    Staff Support

    $91,534 (1%)
  5. School Administration Total

    School Administration

    $447,967 (3%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$15,943,329

View Instructional Spending Breakdown

Instructional Spending Per Student
$22,874

$ Per Student

  1. Salaries & Benefits
    $15,529,353
     97%
  2. Services
    $53,988
     0%
  3. Supplies
    $357,273
     2%
  4. Property, Debt & Other
    $2,715
     0%

Activities & Athletics Spending

$11,728

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$17

$ Per Student

  1. Salaries & Benefits
    $5,353
    46%
  2. Services
    $0
    0%
  3. Supplies
    $6,375
    54%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$292,578

View Student Support Breakdown

Student Support Spending Per Student
$420

$ Per Student

  1. Salaries & Benefits
    $275,114
    94%
  2. Services
    $8,374
    3%
  3. Supplies
    $9,091
    3%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$91,534

View Staff Support Breakdown

Staff Support Spending Per Student
$131

$ Per Student

  1. Salaries & Benefits
    $11,546
    13%
  2. Services
    $24,064
    26%
  3. Supplies
    $55,925
    61%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$447,967

View School Administration Breakdown

School Administration Spending Per Student
$643

$ Per Student

  1. Salaries & Benefits
    $432,502
    97%
  2. Services
    $856
    0%
  3. Supplies
    $14,566
    3%
  4. Property, Debt & Other
    $43
    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

$16,787,136

  1. Salaries & Benefits
    $16,253,868
    97%
  2. Services
    $87,281
    1%
  3. Supplies
    $443,230
    3%
  4. Property, Debt & Other
    $2,758
    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

    $190,374 (38%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $314,655 (62%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$190,374

View Food Services Breakdown

Food Services Spending Per Student
$273

$ Per Student

  1. Salaries & Benefits
    $154,818
    81%
  2. Services
    $5,431
    3%
  3. Supplies
    $30,125
    16%
  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

$314,655

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$451

$ Per Student

  1. Salaries & Benefits
    $53,946
    17%
  2. Services
    $136,842
    43%
  3. Supplies
    $123,867
    39%
  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

$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

$505,029

  1. Salaries & Benefits
    $208,764
    41%
  2. Services
    $142,273
    28%
  3. Supplies
    $153,992
    30%
  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

    $814,984 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $43,426 (5%)
  3. Community Services

    Community Services

    $51,185 (6%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$814,984

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $814,984
    100%

Debt Services & Other Uses Spending

$43,426

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $43,426
    100%

Community Services Spending

$51,185

View Community Services Breakdown

  1. Salaries & Benefits
    $49,694
    97%
  2. Services
    $0
    0%
  3. Supplies
    $1,491
    3%
  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

$909,595

  1. Salaries & Benefits
    $49,694
    5%
  2. Services
    $0
    0%
  3. Supplies
    $1,491
    0%
  4. Property, Debt & Other
    $858,409
    94%

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
    $15,667,565
    Learning Environment
    $15,712,839
    (100%)
    Operations
    $314,655
    (2%)
    Construction, Debt, Refinancing & Other
    $-359,929
    (-2%)
  • Special Revenue Fund - Other (optional)
    $322,053
    Learning Environment
    $232,546
    (72%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $89,508
    (28%)
  • Food Service Fund
    $190,374
    Learning Environment
    $0
    (0%)
    Operations
    $190,374
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $1,202,148
    Learning Environment
    $835,376
    (69%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $366,772
    (31%)
  • Pupil Activity Special Revenue Fund (optional)
    $6,375
    Learning Environment
    $6,375
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $813,244
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $813,244
    (100%)

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