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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

Home
Students Info
372
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

    $3,326,541 (91%)
  2. Operations Total

    Operations

    $341,870 (9%)
$3,668,411

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$481,913

Total

Total Spending

$4,150,324

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,367,217
    81%
  2. Services
    $138,302
     3%
  3. Supplies
    $220,908
     5%
  4. Property, Debt & Other
    $423,898
     10%

Salaries & Benefits

  1. Administrators
    $154,937
     5%
  2. Professional - Instructional
    $2,601,620
     77%
  3. Professional - Other
    $56,849
     2%
  4. Paraprofessionals
    $401,006
     12%
  5. Office / Administrative Support
    $80,078
     2%
  6. Crafts, Trades, and Services
    $72,726
     2%
  7. Total Salaries & Benefits
    $3,367,217
     
  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

    $2,919,479 (88%)
  2. Activities and Athletics Total

    Activities & Athletics

    $9,950 (0%)
  3. Student Support Total

    Student Support

    $138,129 (4%)
  4. Staff Support Total

    Staff Support

    $15,472 (0%)
  5. School Administration Total

    School Administration

    $243,511 (7%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,919,479

View Instructional Spending Breakdown

Instructional Spending Per Student
$7,848

$ Per Student


  1. Salaries & Benefits
    $2,789,852
     96%
  2. Services
    $32,669
     1%
  3. Supplies
    $95,244
     3%
  4. Property, Debt & Other
    $1,714
     0%

Activities & Athletics Spending

$9,950

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$27

$ Per Student


  1. Salaries & Benefits
    $5,421
    54%
  2. Services
    $2,130
    21%
  3. Supplies
    $2,399
    24%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$138,129

View Student Support Breakdown

Student Support Spending Per Student
$371

$ Per Student


  1. Salaries & Benefits
    $137,777
    100%
  2. Services
    $0
    0%
  3. Supplies
    $352
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$15,472

View Staff Support Breakdown

Staff Support Spending Per Student
$42

$ Per Student


  1. Salaries & Benefits
    $15,472
    100%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$243,511

View School Administration Breakdown

School Administration Spending Per Student
$655

$ Per Student


  1. Salaries & Benefits
    $235,020
    97%
  2. Services
    $440
    0%
  3. Supplies
    $8,050
    3%
  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

$3,326,541


  1. Salaries & Benefits
    $3,183,543
    96%
  2. Services
    $35,239
    1%
  3. Supplies
    $106,045
    3%
  4. Property, Debt & Other
    $1,714
    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

    $82,252 (24%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $259,617 (76%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $0 (0%)

Food Services Spending

$82,252

View Food Services Breakdown

Food Services Spending Per Student
$221

$ Per Student


  1. Salaries & Benefits
    $56,849
    69%
  2. Services
    $3,466
    4%
  3. Supplies
    $21,938
    27%
  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

$259,617

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$698

$ Per Student


  1. Salaries & Benefits
    $72,726
    28%
  2. Services
    $94,410
    36%
  3. Supplies
    $92,481
    36%
  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

$341,870


  1. Salaries & Benefits
    $129,575
    38%
  2. Services
    $97,876
    29%
  3. Supplies
    $114,419
    33%
  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

    $393,270 (82%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $34,064 (7%)
  3. Community Services

    Community Services

    $54,579 (11%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$393,270

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $5,150
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $388,120
    99%

Debt Services & Other Uses Spending

$34,064

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,064
    100%

Community Services Spending

$54,579

View Community Services Breakdown


  1. Salaries & Benefits
    $54,100
    99%
  2. Services
    $37
    0%
  3. Supplies
    $443
    1%
  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

$481,913


  1. Salaries & Benefits
    $54,100
    11%
  2. Services
    $5,187
    1%
  3. Supplies
    $443
    0%
  4. Property, Debt & Other
    $422,184
    88%

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
    $241,665
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $241,665
    (100%)
  • General Fund
    $3,313,863
    Learning Environment
    $3,049,564
    (92%)
    Operations
    $259,617
    (8%)
    Construction, Debt, Refinancing & Other
    $4,682
    (0%)
  • Special Revenue Fund - Other (optional)
    $278,559
    Learning Environment
    $194,597
    (70%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $83,961
    (30%)
  • Food Service Fund
    $82,252
    Learning Environment
    $0
    (0%)
    Operations
    $82,252
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Governmental Designated-Purpose Grants Fund (optional)
    $78,787
    Learning Environment
    $78,787
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Pupil Activity Special Revenue Fund (optional)
    $3,594
    Learning Environment
    $3,594
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $151,605
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $151,605
    (100%)