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Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

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caret-left Indian Ridge Elementary School
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Students Info
474
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

    $4,662,955 (93%)
  2. Operations Total

    Operations

    $345,296 (7%)
$5,008,251

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$309,245

Total

Total Spending

$5,317,496

View Total Spending Breakdown

  1. Salaries & Benefits
    $4,636,862
    87%
  2. Services
    $219,053
     4%
  3. Supplies
    $192,232
     4%
  4. Property, Debt & Other
    $269,350
     5%

Salaries & Benefits

  1. Administrators
    $241,757
     5%
  2. Professional - Instructional
    $3,714,788
     80%
  3. Professional - Other
    $52,180
     1%
  4. Paraprofessionals
    $482,456
     10%
  5. Office / Administrative Support
    $96,218
     2%
  6. Crafts, Trades, and Services
    $49,463
     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

    $4,147,515 (89%)
  2. Activities and Athletics Total

    Activities & Athletics

    $5,306 (0%)
  3. Student Support Total

    Student Support

    $156,116 (3%)
  4. Staff Support Total

    Staff Support

    $6,672 (0%)
  5. School Administration Total

    School Administration

    $347,346 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,147,515

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,750

$ Per Student

  1. Salaries & Benefits
    $4,033,434
     97%
  2. Services
    $8,996
     0%
  3. Supplies
    $102,360
     2%
  4. Property, Debt & Other
    $2,725
     0%

Activities & Athletics Spending

$5,306

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$11

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,525
    66%
  4. Property, Debt & Other
    $1,780
    34%

Student Support Spending

$156,116

View Student Support Breakdown

Student Support Spending Per Student
$329

$ Per Student

  1. Salaries & Benefits
    $156,116
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$6,672

View Staff Support Breakdown

Staff Support Spending Per Student
$14

$ Per Student

  1. Salaries & Benefits
    $6,672
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$347,346

View School Administration Breakdown

School Administration Spending Per Student
$733

$ Per Student

  1. Salaries & Benefits
    $338,996
    98%
  2. Services
    $2,992
    1%
  3. Supplies
    $5,358
    2%
  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

$4,662,955

  1. Salaries & Benefits
    $4,535,218
    97%
  2. Services
    $11,988
    0%
  3. Supplies
    $111,243
    2%
  4. Property, Debt & Other
    $4,505
    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

    $81,555 (24%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $263,662 (76%)
  4. Other Support Total

    Other Support

    $80 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$81,555

View Food Services Breakdown

Food Services Spending Per Student
$172

$ Per Student

  1. Salaries & Benefits
    $61,710
    76%
  2. Services
    $1,570
    2%
  3. Supplies
    $18,275
    22%
  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

$263,662

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$556

$ Per Student

  1. Salaries & Benefits
    $38,083
    14%
  2. Services
    $162,865
    62%
  3. Supplies
    $62,714
    24%
  4. Property, Debt & Other
    $0
    0%

Other Support Spending

$80

View Other Support Breakdown

Other Support spending per student
$0

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $80
    100%
  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

$345,296

  1. Salaries & Benefits
    $99,793
    29%
  2. Services
    $164,515
    48%
  3. Supplies
    $80,989
    23%
  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

    $276,762 (89%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $32,483 (11%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$276,762

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $1,850
    1%
  2. Services
    $42,550
    15%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $232,362
    84%

Debt Services & Other Uses Spending

$32,483

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $32,483
    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

$309,245

  1. Salaries & Benefits
    $1,850
    1%
  2. Services
    $42,550
    14%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $264,845
    86%

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
    $38,083
    Learning Environment
    $0
    (0%)
    Operations
    $38,083
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $4,607,262
    Learning Environment
    $4,378,926
    (95%)
    Operations
    $225,578
    (5%)
    Construction, Debt, Refinancing & Other
    $2,759
    (0%)
  • Special Revenue Fund - Other (optional)
    $206,614
    Learning Environment
    $177,148
    (86%)
    Operations
    $80
    (0%)
    Construction, Debt, Refinancing & Other
    $29,386
    (14%)
  • Food Service Fund
    $81,555
    Learning Environment
    $0
    (0%)
    Operations
    $81,555
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $101,926
    Learning Environment
    $101,576
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $350
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $5,885
    Learning Environment
    $5,306
    (90%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $579
    (10%)
  • Building Fund
    $276,171
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $276,171
    (100%)

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