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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
401
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

    $5,363,513 (93%)
  2. Operations Total

    Operations

    $389,185 (7%)
$5,752,698

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$280,336

Total

Total Spending

$6,033,034

View Total Spending Breakdown


  1. Salaries & Benefits
    $5,331,041
    88%
  2. Services
    $142,121
     2%
  3. Supplies
    $279,394
     5%
  4. Property, Debt & Other
    $280,478
     5%

Salaries & Benefits

  1. Administrators
    $283,089
     5%
  2. Professional - Instructional
    $4,020,606
     75%
  3. Professional - Other
    $62,290
     1%
  4. Paraprofessionals
    $707,678
     13%
  5. Office / Administrative Support
    $140,120
     3%
  6. Crafts, Trades, and Services
    $117,259
     2%
  7. Total Salaries & Benefits
    $5,331,041
     
  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

    $4,626,713 (86%)
  2. Activities and Athletics Total

    Activities & Athletics

    $24,862 (0%)
  3. Student Support Total

    Student Support

    $279,141 (5%)
  4. Staff Support Total

    Staff Support

    $4,755 (0%)
  5. School Administration Total

    School Administration

    $428,041 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,626,713

View Instructional Spending Breakdown

Instructional Spending Per Student
$11,538

$ Per Student


  1. Salaries & Benefits
    $4,447,986
     96%
  2. Services
    $41,635
     1%
  3. Supplies
    $135,598
     3%
  4. Property, Debt & Other
    $1,494
     0%

Activities & Athletics Spending

$24,862

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$62

$ Per Student


  1. Salaries & Benefits
    $7,968
    32%
  2. Services
    $6,279
    25%
  3. Supplies
    $10,616
    43%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$279,141

View Student Support Breakdown

Student Support Spending Per Student
$696

$ Per Student


  1. Salaries & Benefits
    $275,736
    99%
  2. Services
    $0
    0%
  3. Supplies
    $3,405
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$4,755

View Staff Support Breakdown

Staff Support Spending Per Student
$12

$ Per Student


  1. Salaries & Benefits
    $1,353
    28%
  2. Services
    $1,500
    32%
  3. Supplies
    $1,903
    40%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$428,041

View School Administration Breakdown

School Administration Spending Per Student
$1,067

$ Per Student


  1. Salaries & Benefits
    $423,209
    99%
  2. Services
    $220
    0%
  3. Supplies
    $4,438
    1%
  4. Property, Debt & Other
    $175
    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

$5,363,513


  1. Salaries & Benefits
    $5,156,251
    96%
  2. Services
    $49,633
    1%
  3. Supplies
    $155,959
    3%
  4. Property, Debt & Other
    $1,669
    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

    $134,392 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $255,340 (66%)
  4. Other Support Total

    Other Support

    $-547 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$134,392

View Food Services Breakdown

Food Services Spending Per Student
$335

$ Per Student


  1. Salaries & Benefits
    $108,871
    81%
  2. Services
    $2,703
    2%
  3. Supplies
    $22,818
    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

$255,340

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$637

$ Per Student


  1. Salaries & Benefits
    $66,319
    26%
  2. Services
    $89,785
    35%
  3. Supplies
    $99,237
    39%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$-547

View Other Support Breakdown

Other Support spending per student
$-1

$ Per Student


  1. Salaries & Benefits
    $-400
    73%
  2. Services
    $0
    0%
  3. Supplies
    $-147
    27%
  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

$389,185


  1. Salaries & Benefits
    $174,790
    45%
  2. Services
    $92,488
    24%
  3. Supplies
    $121,907
    31%
  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

    $252,306 (90%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $28,030 (10%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$252,306

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,527
    1%
  4. Property, Debt & Other
    $250,779
    99%

Debt Services & Other Uses Spending

$28,030

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $28,030
    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

$280,336


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $1,527
    1%
  4. Property, Debt & Other
    $278,809
    99%

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

  • Supplemental Capital Construction, Technology and Maintenance Fund
    $66,319
    Learning Environment
    $0
    (0%)
    Operations
    $66,319
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $4,914,553
    Learning Environment
    $5,001,463
    (102%)
    Operations
    $188,418
    (4%)
    Construction, Debt, Refinancing & Other
    $-275,329
    (-6%)
  • Special Revenue Fund - Other (optional)
    $206,103
    Learning Environment
    $181,887
    (88%)
    Operations
    $56
    (0%)
    Construction, Debt, Refinancing & Other
    $24,160
    (12%)
  • Food Service Fund
    $135,824
    Learning Environment
    $0
    (0%)
    Operations
    $134,392
    (99%)
    Construction, Debt, Refinancing & Other
    $1,432
    (1%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $458,681
    Learning Environment
    $163,268
    (36%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $295,413
    (64%)
  • Pupil Activity Special Revenue Fund (optional)
    $16,894
    Learning Environment
    $16,894
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $234,660
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $234,660
    (100%)