Colorado Department of Education

Financial Transparency

Fiscal Year
2021 - 2022

Home
Students Info
283
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

    $3,067,338 (83%)
  2. Operations Total

    Operations

    $617,114 (17%)
$3,684,452

Total

Construction, Debt, Refinancing and Other Total Construction, Debt, Refinancing & Other
$673,868

Total

Total Spending

$4,358,320

View Total Spending Breakdown


  1. Salaries & Benefits
    $3,306,285
    76%
  2. Services
    $97,644
     2%
  3. Supplies
    $291,816
     7%
  4. Property, Debt & Other
    $662,575
     15%

Salaries & Benefits

  1. Administrators
    $245,834
     7%
  2. Professional - Instructional
    $2,325,589
     70%
  3. Professional - Other
    $0
     0%
  4. Paraprofessionals
    $285,766
     9%
  5. Office / Administrative Support
    $183,110
     6%
  6. Crafts, Trades, and Services
    $265,986
     8%
  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

    $2,525,088 (82%)
  2. Activities and Athletics Total

    Activities & Athletics

    $8,273 (0%)
  3. Student Support Total

    Student Support

    $123,477 (4%)
  4. Staff Support Total

    Staff Support

    $36,356 (1%)
  5. School Administration Total

    School Administration

    $374,143 (12%)
  6. District Administration Total

    District Administration

    $0 (0%)

Instructional Spending

$2,525,088

View Instructional Spending Breakdown

Instructional Spending Per Student
$8,923

$ Per Student


  1. Salaries & Benefits
    $2,476,269
     98%
  2. Services
    $22,226
     1%
  3. Supplies
    $26,593
     1%
  4. Property, Debt & Other
    $0
     0%

Activities & Athletics Spending

$8,273

View Activities & Athletics Breakdown

Activities and Athletics Spending Per Student
$29

$ Per Student


  1. Salaries & Benefits
    $3,423
    41%
  2. Services
    $0
    0%
  3. Supplies
    $4,850
    59%
  4. Property, Debt & Other
    $0
    0%

Student Support Spending

$123,477

View Student Support Breakdown

Student Support Spending Per Student
$436

$ Per Student


  1. Salaries & Benefits
    $122,590
    99%
  2. Services
    $0
    0%
  3. Supplies
    $887
    1%
  4. Property, Debt & Other
    $0
    0%

Staff Support Spending

$36,356

View Staff Support Breakdown

Staff Support Spending Per Student
$128

$ Per Student


  1. Salaries & Benefits
    $13,683
    38%
  2. Services
    $20,971
    58%
  3. Supplies
    $1,702
    5%
  4. Property, Debt & Other
    $0
    0%

School Administration Spending

$374,143

View School Administration Breakdown

School Administration Spending Per Student
$1,322

$ Per Student


  1. Salaries & Benefits
    $350,049
    94%
  2. Services
    $13,199
    4%
  3. Supplies
    $10,895
    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

$3,067,338


  1. Salaries & Benefits
    $2,966,015
    97%
  2. Services
    $56,396
    2%
  3. Supplies
    $44,928
    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

    $275,193 (45%)
  2. Transportation Total

    Transportation

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

    Operations & Maintenance

    $263,448 (43%)
  4. Other Support Total

    Other Support

    $0 (0%)
  5. Enterprise Total

    Enterprise

    $78,473 (13%)

Food Services Spending

$275,193

View Food Services Breakdown

Food Services Spending Per Student
$972

$ Per Student


  1. Salaries & Benefits
    $115,936
    42%
  2. Services
    $4,007
    1%
  3. Supplies
    $155,249
    56%
  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

$263,448

View Operations Maintenance Breakdown

Operations and Maintenance spending per student
$931

$ Per Student


  1. Salaries & Benefits
    $149,915
    57%
  2. Services
    $29,591
    11%
  3. Supplies
    $83,941
    32%
  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

$78,473

View Enterprise Breakdown

Enterprise spending per student
$277

$ Per Student


  1. Salaries & Benefits
    $74,285
    95%
  2. Services
    $4,122
    5%
  3. Supplies
    $67
    0%
  4. Property, Debt & Other
    $0
    0%

Operations Total

$617,114


  1. Salaries & Benefits
    $340,136
    55%
  2. Services
    $37,720
    6%
  3. Supplies
    $239,257
    39%
  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

    $602,818 (89%)
  2. Debt Services & Other Uses

    Debt Services & Other Uses

    $71,050 (11%)
  3. Community Services

    Community Services

    $0 (0%)
  4. Adult Education

    Adult Education

    $0 (0%)

Construction Facilities Acquisitions and Construction Services Spending

$602,818

View Construction & Facilities Breakdown


  1. Salaries & Benefits
    $134
    0%
  2. Services
    $3,528
    1%
  3. Supplies
    $7,631
    1%
  4. Property, Debt & Other
    $591,525
    98%

Debt Services & Other Uses Spending

$71,050

View Debt Services Breakdown


  1. Salaries & Benefits
    $0
    0%
  2. Services
    $0
    0%
  3. Supplies
    $0
    0%
  4. Property, Debt & Other
    $71,050
    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

$673,868


  1. Salaries & Benefits
    $134
    0%
  2. Services
    $3,528
    1%
  3. Supplies
    $7,631
    1%
  4. Property, Debt & Other
    $662,575
    98%

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
    $288,884
    Learning Environment
    $0
    (0%)
    Operations
    $267,210
    (92%)
    Construction, Debt, Refinancing & Other
    $21,674
    (8%)
  • General Fund
    $3,066,921
    Learning Environment
    $3,059,065
    (100%)
    Operations
    $-3,762
    (0%)
    Construction, Debt, Refinancing & Other
    $11,618
    (0%)
  • Special Revenue Fund - Other (optional)
    $83,700
    Learning Environment
    $0
    (0%)
    Operations
    $78,473
    (94%)
    Construction, Debt, Refinancing & Other
    $5,227
    (6%)
  • Food Service Fund
    $337,141
    Learning Environment
    $0
    (0%)
    Operations
    $275,193
    (82%)
    Construction, Debt, Refinancing & Other
    $61,949
    (18%)
  • Pupil Activity Special Revenue Fund (optional)
    $8,273
    Learning Environment
    $8,273
    (100%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $0
    (0%)
  • Building Fund
    $573,399
    Learning Environment
    $0
    (0%)
    Operations
    $0
    (0%)
    Construction, Debt, Refinancing & Other
    $573,399
    (100%)