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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
705
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

    $5,380,728 (89%)
  2. Operations Total

    Operations

    $667,337 (11%)
$6,048,065

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$463,512

Total

Total Spending

$6,511,577

View Total Spending Breakdown

  1. Salaries & Benefits
    $5,664,891
    87%
  2. Services
    $158,328
     2%
  3. Supplies
    $248,243
     4%
  4. Property, Debt & Other
    $440,115
     7%

Salaries & Benefits

  1. Administrators
    $295,953
     5%
  2. Professional - Instructional
    $4,007,837
     71%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $994,104
     18%
  5. Office / Administrative Support
    $164,129
     3%
  6. Crafts, Trades, and Services
    $202,869
     4%
  7. Total Salaries & Benefits
    $5,664,891
     

    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

    $4,479,457 (83%)
  2. Activities and Athletics Total

    Activities & Athletics

    $10,832 (0%)
  3. Student Support Total

    Student Support

    $253,297 (5%)
  4. Staff Support Total

    Staff Support

    $187,352 (3%)
  5. School Administration Total

    School Administration

    $449,790 (8%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$4,479,457

View Instructional Spending Breakdown

Instructional Spending Per Student
$6,354

$ Per Student

  1. Salaries & Benefits
    $4,342,941
     97%
  2. Services
    $55,708
     1%
  3. Supplies
    $80,807
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$10,832

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$15

$ Per Student

  1. Salaries & Benefits
    $3,167
    29%
  2. Services
    $7,050
    65%
  3. Supplies
    $615
    6%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$253,297

View Student Support Breakdown

Student Support Spending Per Student
$359

$ Per Student

  1. Salaries & Benefits
    $252,617
    100%
  2. Services
    $0
    0%
  3. Supplies
    $681
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$187,352

View Staff Support Breakdown

Staff Support Spending Per Student
$266

$ Per Student

  1. Salaries & Benefits
    $169,238
    90%
  2. Services
    $9,179
    5%
  3. Supplies
    $8,935
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$449,790

View School Administration Breakdown

School Administration Spending Per Student
$638

$ Per Student

  1. Salaries & Benefits
    $436,371
    97%
  2. Services
    $3,735
    1%
  3. Supplies
    $9,685
    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

$5,380,728

  1. Salaries & Benefits
    $5,204,333
    97%
  2. Services
    $75,672
    1%
  3. Supplies
    $100,723
    2%
  4. Property, Debt & Other
    $0
    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

    $0 (0%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $350,998 (53%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $316,339 (47%)

Food Services Spending

$0

This organization does not have any data reported in this area
Food Services 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%

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

$350,998

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$498

$ Per Student

  1. Salaries & Benefits
    $202,869
    58%
  2. Services
    $43,739
    12%
  3. Supplies
    $104,391
    30%
  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

$316,339

View Enterprise Breakdown

Enterprise spending per student
$449

$ Per Student

  1. Salaries & Benefits
    $257,689
    81%
  2. Services
    $25,837
    8%
  3. Supplies
    $32,721
    10%
  4. Property, Debt & Other
    $92
    0%

Operations Total

$667,337

  1. Salaries & Benefits
    $460,557
    69%
  2. Services
    $69,575
    10%
  3. Supplies
    $137,112
    21%
  4. Property, Debt & Other
    $92
    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

    $465,075 (100%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $-1,562 (0%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$465,075

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,081
    3%
  3. Supplies
    $10,409
    2%
  4. Property, Debt & Other
    $441,585
    95%

Debt Services & Other Uses Spending

$-1,562

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $-1,562
    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

$463,512

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $13,081
    3%
  3. Supplies
    $10,409
    2%
  4. Property, Debt & Other
    $440,023
    95%

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
    $370,761
    Learning Environment
    $0
    (0%)
    Operations
    $350,942
    (95%)
    Construction, Debt, Refinancing & Other
    $19,819
    (5%)
  • General Fund
    $5,436,222
    Learning Environment
    $5,369,896
    (99%)
    Operations
    $56
    (0%)
    Construction, Debt, Refinancing & Other
    $66,270
    (1%)
  • Special Revenue Fund - Other (optional)
    $353,606
    Learning Environment
    $0
    (0%)
    Operations
    $316,339
    (89%)
    Construction, Debt, Refinancing & Other
    $37,267
    (11%)
  • Pupil Activity Special Revenue Fund (optional)
    $10,882
    Learning Environment
    $10,832
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $50
    (0%)
  • Building Fund
    $238,969
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $238,969
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $101,138
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $101,138
    (100%)

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