Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
233
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

    $2,482,336 (87%)
  2. Operations Total

    Operations

    $386,201 (13%)
$2,868,537

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$99,797

Total

Total Spending

$2,968,334

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,668,387
    90%
  2. Services
    $46,118
     2%
  3. Supplies
    $157,570
     5%
  4. Property, Debt & Other
    $96,259
     3%

Salaries & Benefits

  1. Administrators
    $242,526
     9%
  2. Professional - Instructional
    $1,755,400
     66%
  3. Professional - Other
    $2,484
     0%
  4. Paraprofessionals
    $325,254
     12%
  5. Office / Administrative Support
    $162,110
     6%
  6. Crafts, Trades, and Services
    $180,613
     7%

    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

    $1,934,985 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $1,375 (0%)
  3. Student Support Total

    Student Support

    $76,958 (3%)
  4. Staff Support Total

    Staff Support

    $119,676 (5%)
  5. School Administration Total

    School Administration

    $349,342 (14%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,934,985

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,305

$ Per Student

  1. Salaries & Benefits
    $1,888,975
     98%
  2. Services
    $8,166
     0%
  3. Supplies
    $37,843
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$1,375

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$6

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $260
    19%
  3. Supplies
    $1,115
    81%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$76,958

View Student Support Breakdown

Student Support Spending Per Student
$330

$ Per Student

  1. Salaries & Benefits
    $76,942
    100%
  2. Services
    $0
    0%
  3. Supplies
    $16
    0%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$119,676

View Staff Support Breakdown

Staff Support Spending Per Student
$514

$ Per Student

  1. Salaries & Benefits
    $119,507
    100%
  2. Services
    $0
    0%
  3. Supplies
    $169
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$349,342

View School Administration Breakdown

School Administration Spending Per Student
$1,499

$ Per Student

  1. Salaries & Benefits
    $337,408
    97%
  2. Services
    $3,840
    1%
  3. Supplies
    $7,974
    2%
  4. Property, Debt & Other
    $120
    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

$2,482,336

  1. Salaries & Benefits
    $2,422,832
    98%
  2. Services
    $12,267
    0%
  3. Supplies
    $47,117
    2%
  4. Property, Debt & Other
    $120
    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

    $130,730 (34%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $190,162 (49%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $65,309 (17%)

Food Services Spending

$130,730

View Food Services Breakdown

Food Services Spending Per Student
$561

$ Per Student

  1. Salaries & Benefits
    $86,544
    66%
  2. Services
    $5,950
    5%
  3. Supplies
    $38,235
    29%
  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

$190,162

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$816

$ Per Student

  1. Salaries & Benefits
    $96,553
    51%
  2. Services
    $25,408
    13%
  3. Supplies
    $68,202
    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

$65,309

View Enterprise Breakdown

Enterprise spending per student
$280

$ Per Student

  1. Salaries & Benefits
    $62,459
    96%
  2. Services
    $2,493
    4%
  3. Supplies
    $358
    1%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$386,201

  1. Salaries & Benefits
    $245,556
    64%
  2. Services
    $33,851
    9%
  3. Supplies
    $106,794
    28%
  4. Property, Debt & Other
    $0
    0%

Construction, Debt, Refinancing & 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

    $50,013 (50%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $49,784 (50%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$50,013

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,658
    7%
  4. Property, Debt & Other
    $46,355
    93%

Debt Services & Other Uses Spending

$49,784

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $49,784
    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

$99,797

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $3,658
    4%
  4. Property, Debt & Other
    $96,139
    96%

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
    $52,369
    Learning Environment
    $0
    (0%)
    Operations
    $52,369
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $2,619,745
    Learning Environment
    $2,480,961
    (95%)
    Operations
    $137,793
    (5%)
    Construction, Debt, Refinancing & Other
    $991
    (0%)
  • Special Revenue Fund - Other (optional)
    $68,293
    Learning Environment
    $0
    (0%)
    Operations
    $65,309
    (96%)
    Construction, Debt, Refinancing & Other
    $2,984
    (4%)
  • Food Service Fund
    $176,539
    Learning Environment
    $0
    (0%)
    Operations
    $130,730
    (74%)
    Construction, Debt, Refinancing & Other
    $45,809
    (26%)
  • Pupil Activity Special Revenue Fund (optional)
    $1,375
    Learning Environment
    $1,375
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $46,355
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $46,355
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $3,658
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $3,658
    (100%)

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