Financial Transparency Expenditures
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Colorado Department of Education

Financial Transparency

Fiscal Year
2022 - 2023

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Students Info
184
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

    $2,451,148 (85%)
  2. Operations Total

    Operations

    $443,340 (15%)
$2,894,488

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$598,062

Total

Total Spending

$3,492,550

View Total Spending Breakdown

  1. Salaries & Benefits
    $2,707,755
    78%
  2. Services
    $598,000
     17%
  3. Supplies
    $142,279
     4%
  4. Property, Debt & Other
    $44,516
     1%

Salaries & Benefits

  1. Administrators
    $152,089
     6%
  2. Professional - Instructional
    $1,891,136
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $304,393
     11%
  5. Office / Administrative Support
    $176,897
     7%
  6. Crafts, Trades, and Services
    $183,240
     7%
  7. Total Salaries & Benefits
    $2,707,755
     

    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

    $1,920,063 (78%)
  2. Activities and Athletics Total

    Activities & Athletics

    $0 (0%)
  3. Student Support Total

    Student Support

    $95,796 (4%)
  4. Staff Support Total

    Staff Support

    $128,055 (5%)
  5. School Administration Total

    School Administration

    $307,234 (13%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$1,920,063

View Instructional Spending Breakdown

Instructional Spending Per Student
$10,435

$ Per Student

  1. Salaries & Benefits
    $1,888,035
     98%
  2. Services
    $14,923
     1%
  3. Supplies
    $17,105
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$0

This organization does not have any data reported in this area
Activities and Athletics 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%

Student Support Spending

$95,796

View Student Support Breakdown

Student Support Spending Per Student
$521

$ Per Student

  1. Salaries & Benefits
    $95,307
    99%
  2. Services
    $0
    0%
  3. Supplies
    $489
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$128,055

View Staff Support Breakdown

Staff Support Spending Per Student
$696

$ Per Student

  1. Salaries & Benefits
    $127,230
    99%
  2. Services
    $825
    1%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$307,234

View School Administration Breakdown

School Administration Spending Per Student
$1,670

$ Per Student

  1. Salaries & Benefits
    $292,796
    95%
  2. Services
    $3,192
    1%
  3. Supplies
    $11,245
    4%
  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

$2,451,148

  1. Salaries & Benefits
    $2,403,369
    98%
  2. Services
    $18,940
    1%
  3. Supplies
    $28,839
    1%
  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

    $98,294 (22%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $212,168 (48%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $132,877 (30%)

Food Services Spending

$98,294

View Food Services Breakdown

Food Services Spending Per Student
$534

$ Per Student

  1. Salaries & Benefits
    $62,568
    64%
  2. Services
    $1,867
    2%
  3. Supplies
    $33,859
    34%
  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

$212,168

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,153

$ Per Student

  1. Salaries & Benefits
    $120,672
    57%
  2. Services
    $18,533
    9%
  3. Supplies
    $72,964
    34%
  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

$132,877

View Enterprise Breakdown

Enterprise spending per student
$722

$ Per Student

  1. Salaries & Benefits
    $121,146
    91%
  2. Services
    $7,454
    6%
  3. Supplies
    $4,277
    3%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$443,340

  1. Salaries & Benefits
    $304,386
    69%
  2. Services
    $27,854
    6%
  3. Supplies
    $111,100
    25%
  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

    $563,496 (94%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $34,566 (6%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$563,496

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $551,206
    98%
  3. Supplies
    $2,340
    0%
  4. Property, Debt & Other
    $9,950
    2%

Debt Services & Other Uses Spending

$34,566

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $34,566
    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

$598,062

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $551,206
    92%
  3. Supplies
    $2,340
    0%
  4. Property, Debt & Other
    $44,516
    7%

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
    $217,242
    Learning Environment
    $0
    (0%)
    Operations
    $211,446
    (97%)
    Construction, Debt, Refinancing & Other
    $5,796
    (3%)
  • General Fund
    $2,452,469
    Learning Environment
    $2,451,148
    (100%)
    Operations
    $723
    (0%)
    Construction, Debt, Refinancing & Other
    $599
    (0%)
  • Special Revenue Fund - Other (optional)
    $139,426
    Learning Environment
    $0
    (0%)
    Operations
    $132,877
    (95%)
    Construction, Debt, Refinancing & Other
    $6,549
    (5%)
  • Food Service Fund
    $125,712
    Learning Environment
    $0
    (0%)
    Operations
    $98,294
    (78%)
    Construction, Debt, Refinancing & Other
    $27,418
    (22%)
  • Building Fund
    $9,950
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $9,950
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $547,750
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $547,750
    (100%)

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