Colorado Department of Education

Financial Transparency

Fiscal Year
2020 - 2021

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Students Info
277
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

    $3,047,155 (87%)
  2. Operations Total

    Operations

    $437,503 (13%)
$3,484,658

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$498,703

Total

Total Spending

$3,983,360

View Total Spending Breakdown

  1. Salaries & Benefits
    $3,247,536
    82%
  2. Services
    $95,819
     2%
  3. Supplies
    $185,854
     5%
  4. Property, Debt & Other
    $454,151
     11%

Salaries & Benefits

  1. Administrators
    $260,427
     8%
  2. Professional - Instructional
    $2,285,176
     70%
  3. Professional - Other
    $1,189
     0%
  4. Paraprofessionals
    $300,729
     9%
  5. Office / Administrative Support
    $120,939
     4%
  6. Crafts, Trades, and Services
    $279,076
     9%

    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

    $2,490,043 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $364 (0%)
  3. Student Support Total

    Student Support

    $156,022 (5%)
  4. Staff Support Total

    Staff Support

    $21,839 (1%)
  5. School Administration Total

    School Administration

    $378,887 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,490,043

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,989

$ Per Student

  1. Salaries & Benefits
    $2,429,640
     98%
  2. Services
    $14,525
     1%
  3. Supplies
    $45,878
     2%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$364

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$1

$ Per Student

  1. Salaries & Benefits
    $302
    83%
  2. Services
    $0
    0%
  3. Supplies
    $62
    17%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$156,022

View Student Support Breakdown

Student Support Spending Per Student
$563

$ Per Student

  1. Salaries & Benefits
    $155,095
    99%
  2. Services
    $83
    0%
  3. Supplies
    $845
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$21,839

View Staff Support Breakdown

Staff Support Spending Per Student
$79

$ Per Student

  1. Salaries & Benefits
    $15,724
    72%
  2. Services
    $2,383
    11%
  3. Supplies
    $3,732
    17%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$378,887

View School Administration Breakdown

School Administration Spending Per Student
$1,368

$ Per Student

  1. Salaries & Benefits
    $366,510
    97%
  2. Services
    $5,171
    1%
  3. Supplies
    $7,206
    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

$3,047,155

  1. Salaries & Benefits
    $2,967,271
    97%
  2. Services
    $22,162
    1%
  3. Supplies
    $57,722
    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

    $151,617 (35%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $285,628 (65%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $257 (0%)

Food Services Spending

$151,617

View Food Services Breakdown

Food Services Spending Per Student
$547

$ Per Student

  1. Salaries & Benefits
    $93,858
    62%
  2. Services
    $1,540
    1%
  3. Supplies
    $56,220
    37%
  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

$285,628

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$1,031

$ Per Student

  1. Salaries & Benefits
    $186,407
    65%
  2. Services
    $27,309
    10%
  3. Supplies
    $71,912
    25%
  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

$257

View Enterprise Breakdown

Enterprise spending per student
$1

$ Per Student

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $257
    100%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$437,503

  1. Salaries & Benefits
    $280,265
    64%
  2. Services
    $29,106
    7%
  3. Supplies
    $128,132
    29%
  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

    $419,002 (84%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $79,700 (16%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$419,002

View Construction & Facilities Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $44,552
    11%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $374,451
    89%

Debt Services & Other Uses Spending

$79,700

View Debt Services Breakdown

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $79,700
    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

$498,703

  1. Salaries & Benefits
    $0
    0%
  2. Services
    $44,552
    9%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $454,151
    91%

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
    $98,823
    Learning Environment
    $0
    (0%)
    Operations
    $98,823
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • General Fund
    $3,234,695
    Learning Environment
    $3,046,791
    (94%)
    Operations
    $186,805
    (6%)
    Construction, Debt, Refinancing & Other
    $1,099
    (0%)
  • Special Revenue Fund - Other (optional)
    $257
    Learning Environment
    $0
    (0%)
    Operations
    $257
    (100%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Food Service Fund
    $230,219
    Learning Environment
    $0
    (0%)
    Operations
    $151,617
    (66%)
    Construction, Debt, Refinancing & Other
    $78,601
    (34%)
  • Pupil Activity Special Revenue Fund (optional)
    $364
    Learning Environment
    $364
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $360,845
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $360,845
    (100%)
  • Capital Reserve Capital Projects Fund (optional)
    $58,157
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $58,157
    (100%)

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